CAROLINA BASSET HOUND RESCUE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA BASSET HOUND RESCUE INC (EIN 56-2094045)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-10
- IRS object ID
- 201421619349200202
- Schema version
- 2013v3.0
- 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 | 2014-06-10T07:32:09-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASERDUNCAN CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 ANNA KNAPP BLVD | AddressLine1 |
| City | MOUNT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562094045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA BASSET HOUND RESCUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 8437668838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80082 | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29416 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY SNYDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9197084247 | PhoneNum |
| Signature | 2014-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CBHR.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $120,207 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,660 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,175 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $9,336 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,635 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,701 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,036 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,562 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,474 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $109,010 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,625 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $478 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,418 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $98,357 | OtherExpensesTotalAmt |
| Total Expenses | $105,878 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,132 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,364 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $58,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,788 | BOYAmt |
| EOY | $58,496 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,788 | BOYAmt |
| EOY | $58,496 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,364 | BOYAmt |
| EOY | $58,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CBHR IS A VOLUNTEER-STAFFED NONPROFIT ORGANIZATION WHOSE MISSION IS TO RESCUE, REHABILITATE AND REHOME UNWANTED BASSET HOUNDS IN NORTH CAROLINA AND SOUTH CAROLINA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESCUE, REHABILITATE AND REHOME UNWANTED BASSET HOUNDS IN NORTH CAROLINA AND SOUTH CAROLINA | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $94,712 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,712 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KIM HOLSTEIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HEATHER SZYMANKIEWICZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STACEY SNYDER | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| JERI SMALL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEAN SANKEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRANDI SMITH | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| AMY VEGA | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SHARRON GILBERT | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| BRANDI SMITH | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON GILBERT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 BAIRDS COVE | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8438702334 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,660 | CurrentTaxYearAmt |
| Total | $322,259 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,660 | CurrentTaxYearAmt |
| Total | $322,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $69,256 | SubstantialContributorsTotAmt |
| Public Support Total170 | $253,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049 | CurrentTaxYearMinus1YearAmt |
| Total | $4,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $326,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $186,120 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Name Of Event1 | WADDLE EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $7,194 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,194 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,415 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,785 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $648 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,141 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,141 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $575 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,211 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,335 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $9,335 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,415 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,360 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,859 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,634 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,701 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,036. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,562. GROSS PROFIT: 2,474. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,562. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,562. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 92. DESCRIPTION: BANK CHARGES. AMOUNT: 951. DESCRIPTION: DIRECT ANIMAL CARE. AMOUNT: 93,097. DESCRIPTION: MISCELLANEOUS. AMOUNT: 43. DESCRIPTION: INSURANCE. AMOUNT: 1,380. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 136. DESCRIPTION: WEBSITE. AMOUNT: 2,658. TOTAL TO FORM 990-EZ, LINE 16: 98,357. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 424. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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