UTAH FRIENDS OF BASSET HOUNDS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UTAH FRIENDS OF BASSET HOUNDS (EIN 06-1707340)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201222899349200212
- 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 | 2012-10-15T10:35:03-05:00 | 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 | WISAN SMITH RACKER & PRESCOTT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N 400 W STE 400 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84103 | 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 | 061707340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH FRIENDS OF BASSET HOUNDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UTAH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1338 S FOOTHILL DR 172 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY CHUDD | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-09-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE R WISAN | Name |
| Phone | 8013282011 | Phone |
| Date Prepared | 2012-09-05 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | WWW.UTAHBASSETHOUNDRESCUE.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89421 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67734 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10875 | ProgramServiceRevenue |
| Membership Dues | 645 | MembershipDues |
| Fundraising Gross Income | 10167 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5050 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5117 | SpecialEventsNetIncomeLoss |
| Total Revenue | 84371 | TotalRevenue |
| Printing Publications Postage | 285 | PrintingPublicationsPostage |
| Other Expenses Total | 80065 | OtherExpensesTotal |
| Total Expenses | 80350 | TotalExpenses |
| Excess Or Deficit For Year | 4021 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -27389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -23368 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5140 | BOY |
| EOY | 5807 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583 | BOY |
| EOY | 416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5723 | BOY |
| EOY | 6223 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33112 | BOY |
| EOY | 29591 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -27389 | BOY |
| EOY | -23368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RESCUE, NEUTER, AND FIND HOMES FOR UT BASSET HOUNDS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RESCUED, PROVIDED MEDICAL CARE, AND TEMPORARY SHELTER FOR 127 HOMELESS UT BASSET HOUNDS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 76443 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76443 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PEGGY CHUDD | ||||||
| 1338 S FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | PRESIDENT | 20.00 | 0 |
| CAROL MUNDINGER | ||||||
| 1338 FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | VICE PRESIDE | 20.00 | 0 |
| MARILYN BRIGGS | ||||||
| 1338 FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | TREASURER | 10.00 | 0 |
| KRISTI MILDON | ||||||
| 1338 FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | DIRECTOR | 5.00 | 0 |
| PENNI JAVERI | ||||||
| 1338 FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | DIRECTOR | 5.00 | 0 |
| JACKIE HOGAN-BLACK | ||||||
| 1338 FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | DIRECTOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 19400 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL MUNDINGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3808 SOUTH 500 EAST | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8019713669 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68379 | CurrentTaxYear |
| Total | 219876 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10875 | CurrentTaxYear |
| Total | 38757 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10167 | CurrentTaxYear |
| Total | 84977 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89421 | CurrentTaxYear |
| Total | 343610 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11931 | CurrentTaxYear |
| Total | 42785 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11931 | CurrentTaxYear |
| Total | 42785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 300825 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89421 | CurrentTaxYear |
| Total | 343610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | NameOfEvent1 |
| Gross Receipts Event1 | 9939 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3939 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2144 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STRUTT YOUR MUT | NameOfEvent2 |
| Gross Receipts Event2 | 8261 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2261 | GrossRevenueEvent2 |
| Gross Receipts Total | 18200 | GrossReceiptsTotal |
| Charitable Contributions Total | 12000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6200 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2144 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2144 | DirectExpenseSummaryEvents |
| Net Income Summary | 4056 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| CAROL MUNDINGER | ||||||
| OPERATING CASH | X | $12,800 | 11400 | false | true | true |
| CAROL MUNDINGER | ||||||
| OPERATING CASH | X | $10,000 | 8000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 19400 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 87 INTEREST 976 INSURANCE 463 BASSET CARE 76,276 BANK FEES 780 MAILBOX RENTAL 198 MERCHANT FEES 702 MISCELLANEOUS 91 OUTSIDE SERVICES 13 POSTAGE 138 WEBSITE 124 DONATIONS 50 NON-INVESTMENT DEPRECIATION 167 TOTAL 80,065 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 648 648 LESS ACCUMULATED DEPRECIATION 65 232 TOTAL 583 416 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 -294 CREDIT CARDS PAYABLE 9,062 10,485 LOANS FROM OFFICERS 24,050 19,400 |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| PEGGY CHUDD |
| CAROL MUNDINGER |
| MARILYN BRIGGS |
| KRISTI MILDON |
| PENNI JAVERI |
| JACKIE HOGANBLACK |
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