CAROLINA BASSET HOUND RESCUE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA BASSET HOUND RESCUE INC (EIN 56-2094045)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201331289349200013
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T08:49:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205788602 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASERDUNCAN CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562094045 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA BASSET HOUND RESCUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARO | NameControl |
| Phone | 8437668838 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER SZYMANKIEWICZ | Name |
| Title | PRESIDENT | Title |
| Phone | 9197084247 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIK M GLASER CPA | Name |
| PTIN | P00724565 | PTIN |
| Phone | 8438490655 | Phone |
| 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.CBHR.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 113640 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 62316 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 12195 | ProgramServiceRevenue |
| Investment Income | 1049 | InvestmentIncome |
| Fundraising Gross Income | 29465 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17463 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12002 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 8615 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6964 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1651 | GroProfitLossSalesOfInventory |
| Total Revenue | 89213 | TotalRevenue |
| Grants And Similar Amounts Paid | 3965 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 5600 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 363 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1991 | PrintingPublicationsPostage |
| Other Expenses Total | 81519 | OtherExpensesTotal |
| Total Expenses | 93438 | TotalExpenses |
| Excess Or Deficit For Year | -4225 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 57121 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2468 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 55364 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57285 | BOY |
| EOY | 55788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57285 | BOY |
| EOY | 55788 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164 | BOY |
| EOY | 424 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57121 | BOY |
| EOY | 55364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RESCUE, REHABILITATE AND REHOME UNWANTED BASSET HOUNDS IN NORTH CAROLINA AND SOUTH CAROLINA | DescriptionProgramServiceAccom |
| Grants And Allocations | 3965 | GrantsAndAllocations |
| Program Service Expenses | 81417 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 81417 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON GILBERT | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8438702334 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62316 | CurrentTaxYear |
| Total | 265559 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62316 | CurrentTaxYear |
| Total | 265559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 60478 | AmountsSubstContributorsTotal |
| Public Support Total170 | 205081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1049 | CurrentTaxYear |
| Total | 5312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 270871 | TotalSupport |
| Gross Receipts From Admissions Etc | 241385 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | WADDLE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 14697 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14697 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5998 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 711 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 507 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COSMOS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 14768 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14768 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5492 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 361 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4394 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 29465 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29465 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5998 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6203 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 361 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4901 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17463 | DirectExpenseSummaryEvents |
| Net Income Summary | 12002 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,049.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 8,615. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,964. GROSS PROFIT: 1,651. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,964. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,964. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AID TO HOMELESS SENIOR DOGS. GRANTEE NAME: THE GREY MUZZLE ORGANIZATION. GRANTEE ADDRESS: 1754 WOODRUFF ROAD, #308 GREENVILLE, SC 29607. GRANTEE RELATIONSHIP: UNRELATED. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 1,252. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SHELTER, ADOPTION AND SPAY SERVICES. GRANTEE NAME: CONCERNED CITIZENS FOR ANIMALS. GRANTEE ADDRESS: PO BOX 1332 SIMPSONVILLE, SC 29681. GRANTEE RELATIONSHIP: UNRELATED. DATE OF GIFT: 08/16/12. AMOUNT GIVEN: 1,252. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ANIMAL PLACEMENT AND CARE. GRANTEE NAME: K9.5 RESCUE. GRANTEE ADDRESS: 1754 WOODRUFF RD, #308 SIMPSONVILLE, SC 29607. GRANTEE RELATIONSHIP: UNRELATED. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 1,461. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,965. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 901. DESCRIPTION: DIRECT ANIMAL CARE. AMOUNT: 76,356. DESCRIPTION: INSURANCE. AMOUNT: 1,380. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 1,467. DESCRIPTION: WEBSITE. AMOUNT: 1,265. TOTAL TO FORM 990-EZ, LINE 16: 81,519. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 2,468. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 164. END OF YEAR AMOUNT: 424. |
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. | Declaration |
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