CAROLINA BASSET HOUND RESCUE INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CAROLINA BASSET HOUND RESCUE INC (EIN 56-2094045)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-07
IRS object ID
201222209349200447
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

FieldValueIRS element (for citing)
Timestamp2012-08-07T16:20:03-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN205788602EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GLASERDUNCAN CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11040 ANNA KNAPP BLVDAddressLine1
CityMOUNT PLEASANTCity
StateSCState
ZIP Code29464ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562094045EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAROLINA BASSET HOUND RESCUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARONameControl
Phone8646543895Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80082AddressLine1
CityCHARLESTONCity
StateSCState
ZIP Code29416ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHEATHER SZYMANKIEWICZName
TitlePRESIDENTTitle
Phone9193494645Phone
Date Signed2012-08-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRIS M DUNCAN CPAName
PTINP00724561PTIN
Phone8438490655Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.CBHR.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts128811GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc76030ContributionsGiftsGrantsEtc
Program Service Revenue13940ProgramServiceRevenue
Investment Income1043InvestmentIncome
Fundraising Gross Income19232FundraisingGrossIncome
Special Events Direct Expenses10144SpecialEventsDirectExpenses
Special Events Net Income Loss9088SpecialEventsNetIncomeLoss
Gross Sales Of Inventory18566GrossSalesOfInventory
Cost Of Goods Sold11679CostOfGoodsSold
Gro Profit Loss Sales Of Inventory6887GroProfitLossSalesOfInventory
Total Revenue106988TotalRevenue
Grants And Similar Amounts Paid25GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors5600FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint599OccupancyRentUtilitiesAndMaint
Printing Publications Postage3075PrintingPublicationsPostage
Other Expenses Total97112OtherExpensesTotal
Total Expenses106411TotalExpenses
Excess Or Deficit For Year577ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY56647NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-103OtherChangesInNetAssets
Net Assets Or Fund Balances EOY57121NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY56591BOY
EOY57285EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY272BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY56863BOY
EOY57285EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY216BOY
EOY164EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY56647BOY
EOY57121EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeCBHR 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

FieldValueIRS element (for citing)
Description Program Service AccomBASSET HOUND RESCUE AND PLACEMENT.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses99588ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses99588TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
STACEY SNYDER
8 MEADOWBROOK DRIVEDURHAMNC27712CHAIRMAN20.00000
MELANIE VERGAS
15 NO PARK DRIVEGREENVILLESC29609DIRECTOR1.00000
LYDIA COWAN BROOKS
1612 DOTTERERS RUNCHARLESTONSC29414DIRECTOR1.00000
KIM HOLSTEIN
7928 150TH ST SESNOHOMISHWA98296DIRECTOR1.00000
HEATHER SZYMANKIEWICZ
5500 AGAWAM COURTRALEIGHNC27610PRESIDENT20.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHARON GILBERTNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11865 BAIRDS COVEAddressLine1
CityCHARLESTONCity
StateSCState
ZIP Code29414ZIPCode
FieldValueIRS element (for citing)
Telephone Number8438702334TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years39960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44145CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43108CurrentTaxYearMinus1Year
Current Tax Year76030CurrentTaxYear
Total203243Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years39960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44145CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43108CurrentTaxYearMinus1Year
Current Tax Year76030CurrentTaxYear
Total203243Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total56974AmountsSubstContributorsTotal
Public Support Total170146269PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years944CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1173CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2045CurrentTaxYearMinus1Year
Current Tax Year1043CurrentTaxYear
Total5207Total
FieldValueIRS element (for citing)
Total Support208450TotalSupport
Gross Receipts From Admissions Etc298944GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.70170PublicSupportPertcentage170
Public Support Pertcent Prior Year0.74290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WADDLENameOfEvent1
Gross Receipts Event112314GrossReceiptsEvent1
Gross Revenue Event112314GrossRevenueEvent1
Other Direct Expenses Event15688OtherDirectExpensesEvent1
Gross Receipts Total12314GrossReceiptsTotal
Gross Revenue Total Events12314GrossRevenueTotalEvents
Other Direct Expenses Total Events5688OtherDirectExpensesTotalEvents
Direct Expense Summary Events5688DirectExpenseSummaryEvents
Net Income Summary6626NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 1,043..
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 18,566. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,679. GROSS PROFIT: 6,887. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,679. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,679.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: PET RESCUE. GRANTEE NAME: PAWS TO THE RESCUE, INC.. GRANTEE ADDRESS: 123 DOG AND CAT CT. MULLINS, SC 29574. DATE OF GIFT: 06/17/11. AMOUNT GIVEN: 25.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 272. DESCRIPTION: OTHER EXPENSES. AMOUNT: 327. TOTAL TO FORM 990-EZ, LINE 14: 599.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING. AMOUNT: 215. DESCRIPTION: BANK CHARGES. AMOUNT: 947. DESCRIPTION: DIRECT ANIMAL CARE. AMOUNT: 92,742. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 215. DESCRIPTION: INSURANCE. AMOUNT: 1,680. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 408. DESCRIPTION: WEBSITE. AMOUNT: 905. TOTAL TO FORM 990-EZ, LINE 16: 97,112.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -103.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 272. END OF YEAR AMOUNT: 0.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 216. END OF YEAR AMOUNT: 164.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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