UTAH FRIENDS OF BASSET HOUNDS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UTAH FRIENDS OF BASSET HOUNDS (EIN 06-1707340)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349208798
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T17:01:27-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870517754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSRP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N 400 W STE 400 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061707340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH FRIENDS OF BASSET HOUNDS | BusinessNameLine1Txt |
| Business Name Line2 | C/O CAROL MUNDINGER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1338 S FOOTHILL DR 172 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL MUNDINGER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8012669694 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A CZAJA CPA | PreparerPersonNm |
| PTIN | P00440065 | PTIN |
| Phone | 8013282011 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.92.235.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 18:01:27 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9AE7068D39CB2059873B3B13A40D4483F4E41BF4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF033AF9B64728F158C28D1BC321D92DF10750DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.UTAHBASSETHOUNDRESCUE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,561 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,471 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,090 | ProgramServiceRevenueAmt |
| Total Revenue | $108,561 | TotalRevenueAmt |
| Printing Publications Postage | $558 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $130,898 | OtherExpensesTotalAmt |
| Total Expenses | $131,456 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,895 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$25,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$47,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,482 | BOYAmt |
| EOY | $10,472 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,512 | BOYAmt |
| EOY | $10,472 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,512 | BOYAmt |
| EOY | $58,367 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,000 | BOYAmt |
| EOY | -$47,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RESCUE, NEUTER, AND FIND HOMES FOR UTAH BASSET HOUNDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESCUED AND PROVIDED MEDICAL CARE AND TEMPORARY SHELTER FOR OVER 100 HOMELESS UTAH BASSET HOUNDS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $126,275 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,275 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PEGGY CHUDD | ||
| PRESIDENT | 30.00 | $0 |
| CAROL MUNDINGER | ||
| VICE PRESIDE | 30.00 | $0 |
| SAMANTHA WARREN | ||
| DIRECTOR | 30.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $49,800 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL MUNDINGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3808 SOUTH 500 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8016312938 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,471 | CurrentTaxYearAmt |
| Total | $355,400 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,090 | CurrentTaxYearAmt |
| Total | $102,891 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,797 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,008 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,561 | CurrentTaxYearAmt |
| Total | $469,299 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $22,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $49,419 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $22,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $49,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $419,880 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,561 | CurrentTaxYearAmt |
| Total | $469,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| CAROL MUNDINGER | |||||||
| DIRECTOR | OPERATING CASH | Yes (X) | $8,000 | $22,000 | false | Yes (true) | Yes (true) |
| CAROL MUNDINGER | |||||||
| DIRECTOR | OPERATING CASH | Yes (X) | $10,000 | $10,000 | false | Yes (true) | Yes (true) |
| CAROL MUNDINGER | |||||||
| DIRECTOR | OPERATING CASH | Yes (X) | $10,000 | $6,000 | false | Yes (true) | Yes (true) |
| CAROL MUNDINGER | |||||||
| DIRECTOR | CASH OPERATING | Yes (X) | $6,000 | $6,000 | false | Yes (true) | Yes (true) |
| CAROL MUNDINGER | |||||||
| DIRECTOR | OPERATING CASH | Yes (X) | $12,800 | $5,800 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $49,800 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INFORMATION TECHNOLOGY 253 INTEREST 1,857 INSURANCE 743 BASSET CARE 124,787 PAYPAL FEES 509 ADMIN EXPENSE - OTHER 1,261 PROGRAM EXPENSES 1,458 NON-INVESTMENT DEPRECIATION 30 TOTAL 130,898 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 648 648 LESS ACCUMULATED DEPRECIATION 618 648 TOTAL 30 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -950 -950 CREDIT CARDS PAYABLE 10,462 9,017 OTHER LIABILITIES 0 500 LOANS FROM OFFICERS 37,000 49,800 |
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