UTAH FRIENDS OF BASSET HOUNDS: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UTAH FRIENDS OF BASSET HOUNDS (EIN 06-1707340)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349201971
Schema version: 2012v2.3
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule L
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:41:40-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WISAN SMITH RACKER & PRESCOTT LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N 400 W STE 400	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061707340	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UTAH FRIENDS OF BASSET HOUNDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UTAH	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1338 S FOOTHILL DR 172	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PEGGY CHUDD	Name
Title	PRESIDENT	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE R WISAN	Name
Phone	8013282011	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	WWW.UTAHBASSETHOUNDRESCUE.COM	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	81421	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	62897	ContributionsGiftsGrantsEtc
Program Service Revenue	10965	ProgramServiceRevenue
Membership Dues	1625	MembershipDues
Fundraising Gross Income	5934	FundraisingGrossIncome
Special Events Direct Expenses	6073	SpecialEventsDirectExpenses
Special Events Net Income Loss	-139	SpecialEventsNetIncomeLoss
Total Revenue	75348	TotalRevenue
Fees And Oth Pymt To Ind Contractors	927	FeesAndOthPymtToIndContractors
Other Expenses Total	67553	OtherExpensesTotal
Total Expenses	68480	TotalExpenses
Excess Or Deficit For Year	6868	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	-23368	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-16500	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	5807	BOY
EOY	10790	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	416	BOY
EOY	297	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6223	BOY
EOY	11087	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	29591	BOY
EOY	27587	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	-23368	BOY
EOY	-16500	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TO RESCUE, NEUTER, AND FIND HOMES FOR UTAH BASSET HOUNDS.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	RESCUED AND PROVIDED MEDICAL CARE AND TEMPORARY SHELTER FOR OVER 100 HOMELESS UTAH BASSET HOUNDS.	DescriptionProgramServiceAccom
Program Service Expenses	65214	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	65214	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
PEGGY CHUDD
PRESIDENT	20.00	0
CAROL MUNDINGER
VICE PRESIDE	20.00	0
CHRISTY STONE
DIRECTOR	20.00	0
KRISTI MILDON
DIRECTOR	20.00	0
SAMANTHA WARREN
DIRECTOR	20.00	0
LINDA LYON
DIRECTOR	20.00	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	true	MadeLoansToFromOfficers
Loans To From Officers	17000	LoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL MUNDINGER	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3808 SOUTH 500 EAST	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84106	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	8019713669	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68379	CurrentTaxYearMinus1Year
Current Tax Year	64522	CurrentTaxYear
Total	263736	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7290	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10875	CurrentTaxYearMinus1Year
Current Tax Year	10965	CurrentTaxYear
Total	43657	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10167	CurrentTaxYearMinus1Year
Current Tax Year	5934	CurrentTaxYear
Total	75053	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89421	CurrentTaxYearMinus1Year
Current Tax Year	81421	CurrentTaxYear
Total	382446	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11931	CurrentTaxYearMinus1Year
Current Tax Year	31056	CurrentTaxYear
Total	73841	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11931	CurrentTaxYearMinus1Year
Current Tax Year	31056	CurrentTaxYear
Total	73841	Total

Field	Value	IRS element (for citing)
Public Support Total509	308605	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89421	CurrentTaxYearMinus1Year
Current Tax Year	81421	CurrentTaxYear
Total	382446	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.80690	PublicSupportPercentage509
Prior Year Support Percentage	0.87550	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OTHER EVENTS	NameOfEvent1
Gross Receipts Event1	7251	GrossReceiptsEvent1
Charitable Contributions Event1	7000	CharitableContributionsEvent1
Gross Revenue Event1	251	GrossRevenueEvent1
Name Of Event2	WADDLE	NameOfEvent2
Gross Receipts Event2	6405	GrossReceiptsEvent2
Charitable Contributions Event2	3000	CharitableContributionsEvent2
Gross Revenue Event2	3405	GrossRevenueEvent2
Other Direct Expenses Event2	2849	OtherDirectExpensesEvent2
Gross Receipts Total	13656	GrossReceiptsTotal
Charitable Contributions Total	10000	CharitableContributionsTotal
Gross Revenue Total Events	3656	GrossRevenueTotalEvents
Other Direct Expenses Total Events	2849	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2849	DirectExpenseSummaryEvents
Net Income Summary	807	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
CAROL MUNDINGER
DIRECTOR	OPERATING CASH	X	$12,800	10000	false	true	true
CAROL MUNDINGER
DIRECTOR	OPERATING CASH	X	$10,000	7000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	17000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES INTEREST 1,501 INSURANCE 300 BASSET CARE 64,903 MERCHANT FEES 306 MISCELLANEOUS 192 WEBSITE 232 NON-INVESTMENT DEPRECIATION 119 TOTAL 67,553
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	MACHINERY & EQUIPMENT 648 648 LESS ACCUMULATED DEPRECIATION 232 351 TOTAL 416 297
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES -294 -500 CREDIT CARDS PAYABLE 10,485 11,087 LOANS FROM OFFICERS 19,400 17,000

Compensation Explanation CompensationExplanation

Compensation Compensation (6 entries)

PEGGY CHUDD
CAROL MUNDINGER
CHRISTY STONE
KRISTI MILDON
SAMANTHA WARREN
LINDA LYON

Comments