Civic Intelligence

Basset Rescue Network Inc

EIN 20-3737011 • 501(c)3 • Acton, CA

Profile

Prevention of cruelty to animals in general and rescue, care and adoption of basset hounds specifically.

6221 Shannon Valley RoadActon, CA 93510

www.daphneyland.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.25x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$26,814

Down $21,639 (-45%) from 2013

Liabilities

Up

$113,932

Up $7,200 (+6.7%) from 2013

Net Assets

Down

-$87,118

Down $28,839 (-49%) from 2013

Operations
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Down

$155,876

Down $141,363 (-48%) from 2013

Expenses

Down

$172,640

Down $165,466 (-49%) from 2013

Net Income

Up

-$16,764

Up $24,103 (+59%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $33,633Net Assets 2010: $33,6332010Assets 2011: $35,520Liabilities 2011: $44,000Net Assets 2011: -$8,4802011Assets 2012: $34,834Liabilities 2012: $87,0002012Assets 2013: $48,453Liabilities 2013: $106,732Net Assets 2013: -$58,2792013Assets 2014: $26,814Liabilities 2014: $113,932Net Assets 2014: -$87,1182014

Highlighted filing

2014

Assets$26,814
Liabilities$113,932
Net Assets-$87,118
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $127,107Expenses 2010: $151,681Net Income 2010: -$24,5742010Expenses 2011: $187,9552011Revenue 2012: $141,858Expenses 2012: $185,544Net Income 2012: -$43,6862012Revenue 2013: $297,239Expenses 2013: $338,106Net Income 2013: -$40,8672013Revenue 2014: $155,876Expenses 2014: $172,640Net Income 2014: -$16,7642014

Highlighted filing

2014

Revenue$155,876
Expenses$172,640
Net Income-$16,764
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,814
Liabilities
$113,932
Net assets
-$87,118
Revenue
$155,876
Expenses
$172,640
Net income
-$16,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.27$1.14$0.87$1.56$1.73$0.17
2013Summary only. Only limited summary data is available for this year.$0.48$1.07$0.58$2.97$3.38$0.41
2012Summary only. Only limited summary data is available for this year.$0.35$0.87$1.42$1.86$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.44$0.08$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.27$1.52$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$161,269
Mission and Program Overview

Mission

Prevention of cruelty to animals in general and rescue, care and adoption of basset hounds specifically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,881$13,297▼ $15,584
Land, Buildings, and Equipment, Net$3,853$2,211▼ $1,642
Cap Stk Tr Prin Current Funds$-80,021$2,127▲ $82,148
Other Notes and Loans Receivable, Net-$1,000-
Savings and Temporary Cash Investments$5,563$150▼ $5,413
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$21,742$-89,245▼ $110,987
Total Assets$48,453$26,814▼ $21,639
Other Assets Total$10,156$10,156→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,732$113,932▲ $7,200
Total Liabilities$106,732$113,932▲ $7,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,279$-87,118▼ $28,839
Total Liabilities and Net Assets / Fund Balance$48,453$26,814▼ $21,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,211$8,013$10,224
Other Assets Org$10,156--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dawn M SmithPresident
Gloria Tannenhill CarlsVice President
Kim KuwaharaDirector
Robert HohmanDirector
Sandi WittenbergSecretary
Marin RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,807
Program Service Revenue
$14,730
Investment Income
$0
Other Revenue
$7,339
All Other Contributions
$133,807
Change in Net Assets
$-16,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,640
Total Fundraising Expense$2,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,166--$15,166
Other Expenses$4,238$2,119$2,118$8,475
All Other Expenses$5,204$1,811-$7,015
Depreciation Depletion$1,606$36-$1,642
Fees for Services Accounting-$400-$400
Office Expenses-$144-$144
Advertising--$47$47
Total Functional Expenses$165,965$4,510$2,165$172,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,732
Fundraising Direct Expenses$5,393
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of financial statements, approval of treasurer records and final approval to file form 990 performed by board of directors' vote.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BY DIRECT INQUIRIES”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By written request via www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Basset Rescue Network Inc
EIN
20-3737011
Phone
6612692781
Address
6221 Shannon Valley Road, Acton, CA 93510

Signing Officer

Name
Dawn M Smith
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn M Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Ryan L Nielsen
Phone
6613244971
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE ORGANIZATION PURCHASED 6 SHARES OF SHANNON VALLEY LIMITED PARTNERSHIP FOR $15,000 DURING 2010. THIS LIMITED PARTNERSHIP OWNS THE LAND AND BUILDINGS ON WHICH THE ORGANIZATION CONDUCT ITS TAX-EXEMPT FUNCTIONS. THE MAIN PURPOSE FOR THE INVESTMENT WAS TO ENSURE THAT THE LANDLORD WOULD NOT EVICT THE ORGANIZATION FROM THE PROPERTY WITHOUT HAVING SOME VOICE IN THOSE TYPES OF PROCEEDINGS. ANOTHER GOAL WAS TO RETURN SOME OF THE RENT MONEY TO THE ORGANIZATION AND THUS BENEFIT THE HOUNDS EVEN FURTHER.THE PARTNERSHIP DID NOT GENERATE A K-1 IN 2014 AND IN THE PROCESS OF CLOSING DOWN. THE PROPERTY IS CURRENTLY GOING THROUGH A SHORT-SALE. THESE TRANSACTIONS WILL BE REPORTED IN THE 2015 TAX RETURN.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book to tax adjustment = -$12075”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BASSET RESCUE NETWORK, INC. AT DAPHNEYLAND HAS A SIMPLE MISSION: TO HELP BASSET HOUNDS IN NEED. WE FOCUS ON THE RESCUE OF PURE-BRED BASSET HOUNDS AND SOME MIXES, WHICH MAY END UP IN ANIMAL SHELTERS, HUMANE SOCIETIES, ARE VICTIMS OF ABUSE/NEGLECT OR UNWANTED AND/OR SIMPLY MISUNDERSTOOD BY THEIR OWNERS. A NETWORK OF VOLUNTEERS FROM ALL WALKS OF LIFE GATHERS INFORMATION ON A DAILY BASIS ABOUT HOUNDS IN NEED THROUGH E-MAIL FORUMS, SHELTER POSTINGS, SOCIAL MEDIA VENUES AND PHONE CALLS. THE HOMELESS BASSET HOUNDS ARE THEN RESCUED FROM SHELTERS BY THE VOLUNTEERS WHO TRANSPORT THEM TO OUR REHABILITATION CENTER THERE THEY ARE CARED FOR AND SOCIALIZED. CARE INCLUDES MEDICAL AND SURGICAL CARE BY VETERINARIANS, NUTRITIONAL REHABILITATION AND STABILIZATION, GROOMING, TRAINING, BEHAVIORAL MODIFICATION AND SOCIALIZATION, AS WELL AS ANY OTHER NEEDSA THAT BECOME EVIDENT.OUR FAMILY CRISIS PROGRAM PRVIDES HOUNDS DISPLACED DUE TO FORECLOSURES, FAMILY EMERGENCIES OR OTHER UNFORESEEN CRISIS, A SAFE HAVEN FOR A 90-DAY PERIOD IN ORDER TO ALLOW THE FAMILY A CHANCE TO REUNITE. OUR MILITARY CRISIS PROGRAM HAS ALLOWED THOSE WHO ARE SERVING OUR COUNTRY TO HAVE THEIR BASSET HOUNDS CARED FOR WHILE DEPLOYED OVERSEAS.WE HAVE HANDS-ON EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS ON PET GUARDIANSHIP AND RESPONSIBILITIES, INTEGRATING COMPANION ANIMALS TO A FAMILY, AND BEHAVIORAL MODIFICATION. WE CONTINUE TO BE ACTIVELY INVOLVED IN COMMUNITY ORGANIZATIONS, EFFORTS AND EVENTS. WE WORK WITH GIRL SCOUTS, BROWNIES, BOY SCOUTS AND SEVERAL OTHER YOUTH ORGANIZATIONS TO ENCOURAGE VOLUNTEERISM AMONGST YOUTH. WE ALSO ARE INVOLVED IN THE BIGSUNDAY.ORG EFFORTS TO ENCOURAGE VOLUNTEERISM IN THE SOUTHERN CALIFORNIA AREA. CHURCH GROUPS AND TEMPLE GROUPS ARE ALSO VERY ACTIVE IN OUR VOLUNTEER PROGRAMS. SEVERAL INNER CITY YOUTH REHABILITATION PROGRAMS ALSO HAVE WORKING PROGRAMS HERE WITH US, WHICH PROVIDES A COMMUNITY OUTREACH AND NETWORKING.2014 Found our Organization extending many of our existing programs through Media Opportunities that arose.Our Youth Education program was able to produce a social media video and has networked with a world wide youth education program in conjunction with the Singapore SPCA. The focus group is todays youth, using the rewrite of Patti Pages Do You See That Doggie in the Shelter. This program is launching in Japan, and has aspirations for global education of youth through picture books, video and the educational system. Our video participation is online at: https://www.youtube.com/watch?v=jflrCcmPxC4In November of 2014, we were given the opportunity to be featured on the televised Foxs Cause for Paws which broadcast on Fox Thanksgiving night to a record breaking audience. Participating with 35 homeless basset hounds from Daphneyland, we brought national focus on the need for adoptions across the country. Networking partners reported a 300% increase in adoption applications and inquiries during the month of December, typically the hardest month to adopt out a dog. The show has gone on to win awards and has been picked up by Fox Network to be an annual event.Our Chapter in Arizona was able to achieve independent status and reclaim their activities and thus we have closed our Arizona Chapter who is running independent of Basset Rescue Network and is highly active. We continue to network with them and in July we oversaw a sad family crisis situation wherein a family with severe medical crisis required the surrender of their 14 dogs. Coordinating locally in Arizona, we performed the intake in extreme conditions, sought local veterinarian emergency treatments. And once able to transport took ownership of these hounds we called the AZBHR Specials.Despite continued decline in donations and grants, we were able to continue to operate at maximum capacity throughout 2014 through additional fundraisers. Our totals for 2014 on Hounds Assisted are as follows:Daily maximum of 66 hounds (plus 10 foster homes) = 22,400 Canine care annually.2014 Stats: 282 Adoptions,
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010156
IRS990/OtherAssetsTotalGrp/EOYAmt010156
IRS990/OtherChangesInNetAssetsAmt0-12075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DOG EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02119
IRS990/OtherExpensesGrp/ProgramServicesAmt0117238
IRS990/OtherExpensesGrp/ProgramServicesAmt112609
IRS990/OtherExpensesGrp/ProgramServicesAmt29904
IRS990/OtherExpensesGrp/ProgramServicesAmt34238
IRS990/OtherExpensesGrp/TotalAmt0117238
IRS990/OtherExpensesGrp/TotalAmt112609
IRS990/OtherExpensesGrp/TotalAmt29904
IRS990/OtherExpensesGrp/TotalAmt38475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dawn M Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338106
IRS990/PYOtherRevenueAmt069740
IRS990/PYProgramServiceRevenueAmt017748
IRS990/PYRevenuesLessExpensesAmt0-40867
IRS990/PYTotalExpensesAmt0338106
IRS990/PYTotalRevenueAmt0297239
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-89245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0187274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-4837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-2031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-4837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181609
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58500
IRS990ScheduleA/PublicSupportPY509Pct00.55630
IRS990ScheduleA/PublicSupportTotal509Amt0513137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0187274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114024
IRS990ScheduleA/Total509Grp/TotalAmt0700411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHANNON VALLEY LIMITED PARTNERSHIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE ORGANIZATION PURCHASED 6 SHARES OF SHANNON VALLEY LIMITED PARTNERSHIP FOR $15,000 DURING 2010. THIS LIMITED PARTNERSHIP OWNS THE LAND AND BUILDINGS ON WHICH THE ORGANIZATION CONDUCT ITS TAX-EXEMPT FUNCTIONS. THE MAIN PURPOSE FOR THE INVESTMENT WAS TO ENSURE THAT THE LANDLORD WOULD NOT EVICT THE ORGANIZATION FROM THE PROPERTY WITHOUT HAVING SOME VOICE IN THOSE TYPES OF PROCEEDINGS. ANOTHER GOAL WAS TO RETURN SOME OF THE RENT MONEY TO THE ORGANIZATION AND THUS BENEFIT THE HOUNDS EVEN FURTHER.THE PARTNERSHIP DID NOT GENERATE A K-1 IN 2014 AND IN THE PROCESS OF CLOSING DOWN. THE PROPERTY IS CURRENTLY GOING THROUGH A SHORT-SALE. THESE TRANSACTIONS WILL BE REPORTED IN THE 2015 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FINANCIAL STATEMENTS, APPROVAL OF TREASURER RECORDS AND FINAL APPROVAL TO FILE FORM 990 PERFORMED BY BOARD OF DIRECTORS' VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY DIRECT INQUIRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST VIA WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX ADJUSTMENT = -$12075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0364581643
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00080
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHANNON VALLEY LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt034981
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt06221 SHANNON VALLEY ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ACTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd093510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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