SUNCOAST BASSET RESCUE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SUNCOAST BASSET RESCUE INC (EIN 59-3622646)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-10
- IRS object ID
- 201840109349200424
- Schema version
- 2016v3.0
- 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 | 2018-01-10T15:35:25-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010822046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATTELL & COMPANY PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808B NW 16TH AVE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593622646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST BASSET RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNC | BusinessNameControlTxt |
| Phone | 3523718082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 NW 43RD STREET SUITE 102318 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN YOUNG | PersonNm |
| Person Title | PRESIDENT & FOUNDER | PersonTitleTxt |
| Phone | 3523718082 | PhoneNum |
| Signature | 2017-01-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H KATTELL CPA | PreparerPersonNm |
| PTIN | P01278226 | PTIN |
| Phone | 3523956565 | PhoneNum |
| Preparation | 2018-01-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 63EACBACCD8D4C83290756863C3FB8E1C3211909 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63EACBACCD8D4C83290756863C3FB8E1C3211909 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTP://SUNCOASTBASSETRESCUE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,492 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,147 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,187 | ProgramServiceRevenueAmt |
| Investment Income | $40 | InvestmentIncomeAmt |
| Fundraising Gross Income | $32,911 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,962 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,949 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,207 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,674 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $533 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $160,856 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $1,550 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,490 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $180,600 | OtherExpensesTotalAmt |
| Total Expenses | $186,640 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,784 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,654 | BOYAmt |
| EOY | $98,077 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,654 | BOYAmt |
| EOY | $98,077 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,366 | BOYAmt |
| EOY | $10,573 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,288 | BOYAmt |
| EOY | $87,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESCUE AND REHABILITATE HOMELESS AND SICK BASSET HOUNDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE VOLUNTEER ORGANIZATION HAS RESCUED, PROVIDED HEALTHCARE AND HOUSING, AND FOUND NEW HOMES FOR OVER 150 BASSET HOUNDS THIS YEAR. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $175,979 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $175,979 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN YOUNG | ||
| PRESIDENT & | 20.00 | $0 |
| KATHY PEACOCK | ||
| PRESIDENT | 30.00 | $0 |
| JOHN REBHANN | ||
| TREASURER | 10.00 | $0 |
| LINDA LARTIGUE | ||
| BOARD MEMBER | 10.00 | $0 |
| KEN BRESLEUR | ||
| BOARD MEMBER | 10.00 | $0 |
| ROBERT SAYRE | ||
| BOARD MEMBER | 10.00 | $0 |
| BECKIE MCCLINTICK | ||
| BOARD MEMBER | 10.00 | $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 | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN REBHANN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1537 NAVARRE AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3523718082 | 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 | $28,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,147 | CurrentTaxYearAmt |
| Total | $478,357 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,227 | CurrentTaxYearAmt |
| Total | $178,749 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,397 | CurrentTaxYearMinus3YearsAmt |
| Total | $74,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,374 | CurrentTaxYearAmt |
| Total | $731,268 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,040 | CurrentTaxYearAmt |
| Total | $4,040 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,040 | CurrentTaxYearAmt |
| Total | $4,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $727,228 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,482 | CurrentTaxYearAmt |
| Total | $17,482 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,856 | CurrentTaxYearAmt |
| Total | $748,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97130 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $32,911 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,911 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,126 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,063 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $580 | OtherDirectExpensesEvent1Amt |
| Event2 | WADDLE | Event2Nm |
| Gross Receipts Event2 | $22,407 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,407 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $400 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,324 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $769 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $55,318 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,407 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,911 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $900 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,126 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,387 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $769 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $580 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,962 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,949 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 18 TELEPHONE 1,657 WEBSITE & INTERNET 1,393 INSURANCE 2,142 LICENSES & FEES 261 BANK FEES 1,650 SUPPLIES 11,859 MEDICAL EXPENSES 156,487 TRAINING 2,803 BOARDING EXPENSES 2,276 FOOD 54 TOTAL 180,600 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,366 10,573 |
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