TRI-STATE BASSET HOUND RESCUE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TRI-STATE BASSET HOUND RESCUE INC (EIN 22-3758052)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-04
IRS object ID
201920949349300502
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-04T07:56:21-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222617821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIGHTLINGER COLAVITA & VOLPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1991 SOUTH BLACK HORSE PIKEAddressLine1Txt
CityWILLIAMSTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08094ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223758052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI-STATE BASSET HOUND RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRI-BusinessNameControlTxt
Phone6094570467PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15908 PITTSBURGH AVEAddressLine1Txt
CityMAYS LANDINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08330ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVAL MAZZEIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6094570467PhoneNum
Signature2019-03-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND COLAVITAPreparerPersonNm
PTINP00236586PTIN
Phone8566293111PhoneNum
Preparation2019-04-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.72.118.227IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-04IPDt
IP Tm07:56:21IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC8406A4F813A3B7444929E11AA55971AE36CA8CEAtSubmissionCreationDeviceId
At Submission Filing Device IdC8406A4F813A3B7444929E11AA55971AE36CA8CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVAL MAZZEIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15908 PITTSBURGH AVEAddressLine1Txt
CityMAYS LANDINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$232,234GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRISTATEBASSETS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Activity Or MissionTHE ORGANIZATION RESCUED AND PERMANENTLY RELOCATED APPROXIMATELY 258 BASSET HOUNDS IN 2017.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$145,284PYContributionsGrantsAmt
CY Contributions Grants$156,690CYContributionsGrantsAmt
PY Program Service Revenue$59,495PYProgramServiceRevenueAmt
CY Program Service Revenue$69,035CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue-$54PYOtherRevenueAmt
CY Other Revenue$1,280CYOtherRevenueAmt
PY Total Revenue$204,732PYTotalRevenueAmt
CY Total Revenue$227,014CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,018CYTotalFundraisingExpenseAmt
PY Other Expenses$190,407PYOtherExpensesAmt
CY Other Expenses$228,729CYOtherExpensesAmt
PY Total Expenses$190,407PYTotalExpensesAmt
CY Total Expenses$228,729CYTotalExpensesAmt
PY Revenues Less Expenses$14,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,715CYRevenuesLessExpensesAmt
Total Assets BOY$49,882TotalAssetsBOYAmt
Total Assets EOY$42,297TotalAssetsEOYAmt
Total Liabilities BOY$5,870TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,297NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION RESCUED AND PERMANENTLY RELOCATED APPROXIMATELY 258 BASSET HOUNDS IN 2018.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$198,535ExpenseAmt
DescTHE ORGANIZATION WAS ABLE TO SUCCESSFULLY FUND LOVING HOMES FOR 258 BASSET HOUNDS.Desc
Total Program Service Expenses$198,535TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARON ZIMMERPersonNm
Phone6094570467PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15908 PITTSBURG AVENUEAddressLine1Txt
CityMAYS LANDINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08330ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SARA LANG
TRUSTEEYes (X)$0$0$0
MIKE SMITH
TRUSTEEYes (X)$0$0$0
LISA PACKER
TRUSTEEYes (X)$0$0$0
KAREN KOHL
TRUSTEEYes (X)$0$0$0
CATHY LARSEN
TRUSTEEYes (X)$0$0$0
AMY ALLEN
VICE PRESIDE$0$0$0Yes (X)
VAL MAZZEI
PRESIDENT$0$0$0Yes (X)
SHARON ZIMMER
TREASURER$0$0$0Yes (X)
JULIA ELLIS
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$104,159FundraisingAmt
All Other Contributions$52,531AllOtherContributionsAmt
Total Contributions$156,690TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Total Revenue Column$69,035TotalRevenueColumnAmt
Related Or Exempt Func Income$69,035RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$69,035TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$104,159ContriRptFundraisingEventAmt
Gross Sales Of Inventory$4,713GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,220CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$507TotalRevenueColumnAmt
Related Or Exempt Func Income-$507RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$1,787TotalRevenueColumnAmt
Related Or Exempt Func Income$1,787RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,787OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,014TotalRevenueColumnAmt
Related Or Exempt Func Income$70,324RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Management And General$4,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,615TotalAmt
Management And General$2,521ManagementAndGeneralAmt
Fundraising$4,094FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$861TotalAmt
Management And General$861ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VETERINARY FEES$143,831$143,831
TRANSPORT FEES$33,293$33,293
FUNDRAISING EXPENSES$17,924$17,924
DOG FOOD$11,904$11,904

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,901TotalAmt
Program Services$9,507ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,729TotalAmt
Program Services$198,535ProgramServicesAmt
Management And General$8,176ManagementAndGeneralAmt
Fundraising$22,018FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,320BOYAmt
EOY$38,632EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,312BOYAmt
EOY$3,415EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,882BOYAmt
EOY$42,297EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,870BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,870BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,012BOYAmt
EOY$42,297EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,012BOYAmt
EOY$42,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,882BOYAmt
EOY$42,297EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,715ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,324CurrentTaxYearMinus1YearAmt
Current Tax Year$156,690CurrentTaxYearAmt
Total$446,131TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,324CurrentTaxYearMinus1YearAmt
Current Tax Year$156,690CurrentTaxYearAmt
Total$446,131TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$446,131PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Total$196TotalAmt
FieldValueIRS element (for citing)
Total Support$446,327TotalSupportAmt
Gross Receipts Rltd Activities$75,544GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOARD WADDLEEvent1Nm
Gross Receipts Event1$59,632GrossReceiptsEvent1Amt
Charitable Contri Event1$59,632CharitableContriEvent1Amt
Event2VARIOUSEvent2Nm
Gross Receipts Event2$44,527GrossReceiptsEvent2Amt
Charitable Contri Event2$44,527CharitableContriEvent2Amt
Gross Receipts Total$104,159GrossReceiptsTotalAmt
Charitable Contributions Tot$104,159CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS GIVEN TO THE PRESIDENT AND TREASURER ELECTED THAT YEAR, FOR REVIEW BEFORE SIGNING AND AUTHORIZING E-FILING OF THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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