TRI-STATE BASSET HOUND RESCUE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRI-STATE BASSET HOUND RESCUE INC (EIN 22-3758052)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201211329349200416
- Schema version
- 2011v1.2
- 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 | 2012-05-11T06:03:58-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNICKER EIGER & CO LLC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BETHANY RD BLDG SIX STE 83 | AddressLine1 |
| City | HAZLET | City |
| State | NJ | State |
| ZIP Code | 077301663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223758052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-STATE BASSET HOUND RESCUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRI- | NameControl |
| Phone | 7322641482 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 GREEN GROVE AVENUE | AddressLine1 |
| City | KEYPORT | City |
| State | NJ | State |
| ZIP Code | 07735 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA MANIA | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregg Bernicker | Name |
| Phone | 7327398800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.TRISTATEBASSETS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 145140 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 73722 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 30071 | ProgramServiceRevenue |
| Investment Income | 83 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 2404 | GamingGrossIncome |
| Fundraising Gross Income | 21634 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3313 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20725 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 17226 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7235 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 9991 | GroProfitLossSalesOfInventory |
| Total Revenue | 134592 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4690 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 202 | PrintingPublicationsPostage |
| Other Expenses Total | 186586 | OtherExpensesTotal |
| Total Expenses | 191478 | TotalExpenses |
| Excess Or Deficit For Year | -56886 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59271 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63238 | BOY |
| EOY | 36164 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9811 | BOY |
| EOY | 11274 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73049 | BOY |
| EOY | 47438 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13778 | BOY |
| EOY | 45053 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59271 | BOY |
| EOY | 2385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION RESCUED AND PERMANENTLY RELOCATED APPROXIMATELY 124 BASSET HOUNDS IN 2011. | DescriptionProgramServiceAccom |
| Grants And Allocations | 181305 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 181305 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ERIC STEVENSON | ||||||
| 130 RICHLAND DRIVE | COLUMBIA | PA | 17512 | Vice President | 25.00 | 0 |
| WALLI GNATOWSKI | ||||||
| 119 OLD FARM ROAD | LEVITTOWN | NY | 11756 | Trustee | 4.00 | 0 |
| PAMELA MORGAN | ||||||
| 7 STONEBRIDGE ROAD | HAMPTON | NJ | 08827 | Secretary | 3.00 | 0 |
| SUSAN MASON | ||||||
| 99 CHURCHTOWN ROAD | PENNSVILLE | NJ | 08070 | President | 29.00 | 0 |
| DANA MANIA | ||||||
| 57 GREEN GROVE AVE | KEYPORT | NJ | 07735 | Treasurer | 24.00 | 0 |
| SANDRA GERA | ||||||
| 10 WHITE TAIL DRIVE | CHADDS FORD | PA | 19317 | Vice President | 24.00 | 0 |
| ROBERT ARNOLD | ||||||
| 10 WHITE TAIL DRIVE | CHADDS FORD | PA | 19317 | President | 24.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANA MANIA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 GREEN GROVE AVENUE | AddressLine1 |
| City | KEYPORT | City |
| State | NJ | State |
| ZIP Code | 07735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7322641482 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73722 | CurrentTaxYear |
| Total | 490945 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73722 | CurrentTaxYear |
| Total | 490945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5153 | AmountsSubstContributorsTotal |
| Public Support Total170 | 485792 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83 | CurrentTaxYear |
| Total | 2474 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 493419 | TotalSupport |
| Public Support Pertcentage170 | 0.98450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99020 | 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 | FUNDRAISERS | NameOfEvent1 |
| Gross Receipts Event1 | 21634 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21634 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 893 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 2420 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 21634 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21634 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 893 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 2420 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 3313 | DirectExpenseSummaryEvents |
| Net Income Summary | 18321 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $3544 CREDIT CARD PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10234 Accounts Payable and Accrued Expenses - Ending $45053 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $9811 Inventories - Ending $11274 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | REGISTRATION FEES $310 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | REHOMING & SHELTER FEE $325 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TRANSPORTATION $390 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK AND CREDIT CARD FEES $649 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | COMPUTER EXPENSES $660 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DOG FOOD $799 |
| 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 $1735 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | VETERINARY FEES $69632 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | KENNEL FEES $110159 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $13 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $215 |
Comments