2013-05-14T13:51:27-07:00 2012-12-31 BERNICKER EIGER & CO LLC CPA 1 BETHANY RD BLDG SIX STE 83 HAZLET NJ 077301663 990EZ 2012-01-01 223758052 TRI-STATE BASSET HOUND RESCUE TRI- 7322641482 57 GREEN GROVE AVENUE KEYPORT NJ 07735 DANA MANIA 2013-05-14 true Gregg Bernicker P00544087 7327398800 2012 2016-02-24 21:20:13Z X WWW.TRISTATEBASSETS.ORG X 150302 X 72400 33289 66 0 5497 22137 3264 24370 16913 9454 7459 137584 5355 1084 83858 90297 47287 2385 49672 X 36164 39291 11274 10381 47438 49672 45053 2385 49672 THE ORGANIZATION IS DEDICATED TO THE PROMOTION AND WELL BEING OF BASSET HOUNDS. THE ORGANIZATION RESCUES ABANDONED, UNWANTED OR MISTREATED BASSET HOUNDS AND PROVIDES TEMPORARY SHELTER AND MEDICAL CARE UNTIL PERMANENT HOMES ARE FOUND. THE ORGANIZATION RESCUED AND PERMANENTLY RELOCATED APPROXIMATELY 198 BASSET HOUNDS IN 2012. 77694 77694 ERIC STEVENSON 25.00 0 WALLI GNATOWSKI 4.00 0 PAMELA MORGAN 3.00 0 SUSAN MASON 29.00 0 DANA MANIA 24.00 0 X false false false false false false false false 0 0 false false PA NY NJ DANA MANIA 57 GREEN GROVE AVENUE KEYPORT NJ 07735 7322641482 false false false false false false false false false false false false false NONE NONE true X 111247 100147 101455 73722 72400 458971 0 0 111247 100147 101455 73722 72400 458971 10809 448162 799 486 207 83 66 1641 0 0 460612 0.97300 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISERS 22137 22137 896 2368 22137 22137 896 2368 3264 18873 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $45053 Accounts Payable and Accrued Expenses - Ending $0 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $11274 Inventories - Ending $10381 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 GIFTS $109 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 COMPUTER EXPENSES $285 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 BANK AND CREDIT CARD FEES $490 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 REHOMING & SHELTER FEE $574 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 REGISTRATION FEES $599 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 TRANSPORTATION $795 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 DOG FOOD $1475 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 INSURANCE $1699 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 PICNIC AND WADDLE EXPENSE $2474 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 KENNEL FEES $19776 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 VETERINARY FEES $55074 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $508