2018-11-15T17:01:27-07:00 2017-12-31 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990EZ 2017-01-01 061707340 UTAH FRIENDS OF BASSET HOUNDS C/O CAROL MUNDINGER UTAH 1338 S FOOTHILL DR 172 SALT LAKE CITY UT 84108 CAROL MUNDINGER VICE PRESIDENT 8012669694 2018-11-15 true SCOTT A CZAJA CPA P00440065 8013282011 2018-11-15 71.92.235.161 2018-11-15 18:01:27 CS P 9AE7068D39CB2059873B3B13A40D4483F4E41BF4 BF033AF9B64728F158C28D1BC321D92DF10750DA 2017 2019-02-21 02:37:17Z X WWW.UTAHBASSETHOUNDRESCUE.COM X X 108561 X 69471 39090 108561 558 130898 131456 -22895 -25000 -47895 X 21482 10472 30 21512 10472 46512 58367 -25000 -47895 TO RESCUE, NEUTER, AND FIND HOMES FOR UTAH BASSET HOUNDS. RESCUED AND PROVIDED MEDICAL CARE AND TEMPORARY SHELTER FOR OVER 100 HOMELESS UTAH BASSET HOUNDS. 126275 126275 PEGGY CHUDD PRESIDENT 30.00 0 CAROL MUNDINGER VICE PRESIDE 30.00 0 SAMANTHA WARREN DIRECTOR 30.00 0 false false false false false false true 49800 false false UT CAROL MUNDINGER 3808 SOUTH 500 EAST SALT LAKE CITY UT 84106 8016312938 false false false false false false false false false false false NONE NONE true X 49996 69207 102488 64238 69471 355400 13030 12375 10315 28081 39090 102891 2423 4788 3797 11008 65449 86370 116600 92319 108561 469299 5601 11775 22043 10000 49419 5601 11775 22043 10000 49419 419880 65449 86370 116600 92319 108561 469299 0.89470 0.84060 0.00000 0.00000 X CAROL MUNDINGER DIRECTOR OPERATING CASH X 8000 22000 false true true CAROL MUNDINGER DIRECTOR OPERATING CASH X 10000 10000 false true true CAROL MUNDINGER DIRECTOR OPERATING CASH X 10000 6000 false true true CAROL MUNDINGER DIRECTOR CASH OPERATING X 6000 6000 false true true CAROL MUNDINGER DIRECTOR OPERATING CASH X 12800 5800 false true true 49800 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