UTAH FRIENDS OF BASSET HOUNDS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UTAH FRIENDS OF BASSET HOUNDS (EIN 06-1707340)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201143129349201304
- Schema version
- 2010v3.2
- 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 | 2011-11-08T14:43:03-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sorensen Vance & Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3115 E Lion Lane Suite 220 | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 |
| Phone | 8012432513 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1338 S FOOTHILL DR | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILYN BRIGGS | Name |
| Title | Secretary | Title |
| Date Signed | 2011-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TORI D POTESTIO | Name |
| Phone | 8017335055 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 85178 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47632 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8695 | ProgramServiceRevenue |
| Membership Dues | 375 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 28476 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9918 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18558 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 75260 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1328 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 428 | PrintingPublicationsPostage |
| Other Expenses Total | 91125 | OtherExpensesTotal |
| Total Expenses | 92881 | TotalExpenses |
| Excess Or Deficit For Year | -17621 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -9768 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -27389 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3575 | BOY |
| EOY | 5140 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492 | BOY |
| EOY | 583 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4067 | BOY |
| EOY | 5723 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13835 | BOY |
| EOY | 33112 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9768 | BOY |
| EOY | -27389 | 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 140 HOMELESS UT BASSET HOUNDS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 88232 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88232 | 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 |
|---|---|---|---|---|---|---|
| SHERI KUYKENDALL | ||||||
| 1338 S FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | Treasurer | 10.00 | 0 |
| MARILYN BRIGGS | ||||||
| 1338 S FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | Secretary | 20.00 | 0 |
| CAROL MUNDINGER | ||||||
| 1338 S FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | Vice President | 20.00 | 0 |
| PEGGY CHUDD | ||||||
| 1338 S FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | President | 0 | 0 |
| ANA ROMESTANT | ||||||
| 1338 S FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | Director | 5.00 | 0 |
| SHARON LEWIS | ||||||
| 1338 S FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | Director | 5.00 | 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 Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 24050 | LoansToFromOfficers |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN BRIGGS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9452 PINEDALE CIR | AddressLine1 |
| City | SANDY | City |
| State | UT | State |
| ZIP Code | 84092 | 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48007 | CurrentTaxYear |
| Total | 163256 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28476 | CurrentTaxYear |
| Total | 90806 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76483 | CurrentTaxYear |
| Total | 254062 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 254062 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76483 | CurrentTaxYear |
| Total | 254062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | 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 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 9382 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9382 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4896 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WADDLE | NameOfEvent2 |
| Gross Receipts Event2 | 8881 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8881 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1043 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 18263 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18263 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5939 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5939 | DirectExpenseSummaryEvents |
| Net Income Summary | 12324 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| SHERI KUYKENDALL | ||||||
| OPERATING CASH | X | $2,250 | 2250 | false | true | false |
| CAROL MUNDINGER | ||||||
| OPERATING CASH | X | $12,800 | 12800 | false | true | false |
| CAROL MUNDINGER | ||||||
| OPERATING CASH | X | $10,000 | 9000 | false | true | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 24050 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $4835 CREDIT CARDS PAYABLE - Ending $9062 |
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $9000 Payable to Officers, Directors, Etc. - Ending $24050 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SALES TAX RECEIVABLE - Beginning $492 SALES TAX RECEIVABLE - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $583 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | POSTCARDS $106 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEALS & ENTERTAINTMENT $116 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MAILBOX RENTAL $192 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LICENSES $295 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MERCHANT FEES $399 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PRINTING $519 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank fees $821 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SALES TAX $1139 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BASSET CARE $85526 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $261 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $65 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1257 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $429 |
Comments