2012-05-11T06:03:58-07:00 2011-12-31 BERNICKER EIGER & CO LLC CPA 1 BETHANY RD BLDG SIX STE 83 HAZLET NJ 077301663 990EZ 2011-01-01 223758052 TRI-STATE BASSET HOUND RESCUE TRI- 7322641482 57 GREEN GROVE AVENUE KEYPORT NJ 07735 DANA MANIA 2012-05-10 true Gregg Bernicker 7327398800 2011 2016-02-24 21:20:13Z X WWW.TRISTATEBASSETS.ORG X 145140 X 73722 30071 83 0 2404 21634 3313 20725 17226 7235 9991 134592 4690 202 186586 191478 -56886 59271 2385 X 63238 36164 9811 11274 73049 47438 13778 45053 59271 2385 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 124 BASSET HOUNDS IN 2011. 181305 181305 ERIC STEVENSON 130 RICHLAND DRIVE COLUMBIA PA 17512 25.00 0 WALLI GNATOWSKI 119 OLD FARM ROAD LEVITTOWN NY 11756 4.00 0 PAMELA MORGAN 7 STONEBRIDGE ROAD HAMPTON NJ 08827 3.00 0 SUSAN MASON 99 CHURCHTOWN ROAD PENNSVILLE NJ 08070 29.00 0 DANA MANIA 57 GREEN GROVE AVE KEYPORT NJ 07735 24.00 0 SANDRA GERA 10 WHITE TAIL DRIVE CHADDS FORD PA 19317 24.00 0 ROBERT ARNOLD 10 WHITE TAIL DRIVE CHADDS FORD PA 19317 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 104374 111247 100147 101455 73722 490945 0 0 104374 111247 100147 101455 73722 490945 5153 485792 899 799 486 207 83 2474 0 0 493419 0.98450 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISERS 21634 21634 893 2420 21634 21634 893 2420 3313 18321 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