Civic Intelligence

Tri-State Basset Hound Rescue Inc.

990EZ • Fiscal year 2011 • EIN 22-3758052

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.TRISTATEBASSETS.ORG
57 Green Grove Avenue07735
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-42%

Higher net margin than 4% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

$47,438

No earlier filing loaded for comparison.

Net Assets

$2,385

No earlier filing loaded for comparison.

Liabilities

$45,053

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

$134,592

No earlier filing loaded for comparison.

Expenses

$191,478

No earlier filing loaded for comparison.

Net Income

-$56,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $47,438Liabilities 2011: $45,053Net Assets 2011: $2,3852011Assets 2012: $49,672Liabilities 2012: $02012Assets 2013: $63,659Liabilities 2013: $2,378Net Assets 2013: $61,2812013Assets 2014: $63,367Liabilities 2014: $7,649Net Assets 2014: $55,7182014Assets 2015: $56,780Liabilities 2015: $18,175Net Assets 2015: $38,6052015Assets 2016: $35,421Liabilities 2016: $5,733Net Assets 2016: $29,6882016Assets 2017: $49,882Liabilities 2017: $5,870Net Assets 2017: $44,0122017Assets 2018: $42,297Liabilities 2018: $0Net Assets 2018: $42,2972018Assets 2019: $60,184Liabilities 2019: $0Net Assets 2019: $60,1842019Assets 2020: $33,131Liabilities 2020: $0Net Assets 2020: $33,1312020Assets 2021: $133,393Liabilities 2021: $0Net Assets 2021: $133,3932021Assets 2022: $306,402Liabilities 2022: $0Net Assets 2022: $306,4022022Assets 2023: $357,070Liabilities 2023: $0Net Assets 2023: $357,0702023Assets 2024: $407,139Liabilities 2024: $0Net Assets 2024: $407,1392024

Highlighted filing

2011

Assets$47,438
Liabilities$45,053
Net Assets$2,385
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $134,592Expenses 2011: $191,478Net Income 2011: -$56,8862011Revenue 2012: $137,584Expenses 2012: $90,297Net Income 2012: $47,2872012Revenue 2013: $201,125Expenses 2013: $189,516Net Income 2013: $11,6092013Revenue 2014: $256,974Expenses 2014: $262,537Net Income 2014: -$5,5632014Revenue 2015: $208,702Expenses 2015: $225,815Net Income 2015: -$17,1132015Revenue 2016: $192,738Expenses 2016: $201,655Net Income 2016: -$8,9172016Revenue 2017: $204,732Expenses 2017: $190,407Net Income 2017: $14,3252017Revenue 2018: $227,014Expenses 2018: $228,729Net Income 2018: -$1,7152018Revenue 2019: $274,983Expenses 2019: $257,096Net Income 2019: $17,8872019Revenue 2020: $204,053Expenses 2020: $231,106Net Income 2020: -$27,0532020Revenue 2021: $336,378Expenses 2021: $236,116Net Income 2021: $100,2622021Revenue 2022: $454,105Expenses 2022: $281,096Net Income 2022: $173,0092022Revenue 2023: $291,740Expenses 2023: $241,072Net Income 2023: $50,6682023Revenue 2024: $367,763Expenses 2024: $317,694Net Income 2024: $50,0692024

Highlighted filing

2011

Revenue$134,592
Expenses$191,478
Net Income-$56,886
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization rescued 298 basset hounds and permanently homed 227 basset hounds in 2022.

Filing and Contact Details

Filer

EIN
22-3758052
Raw XML Appendix251 raw XML fields

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

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc073722
IRS990EZ/CostOfGoodsSold07235
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-56886
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode619317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition424.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition524.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition624.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALLI GNATOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA MANIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA GERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09811
IRS990EZ/OtherAssetsTotal/EOY011274
IRS990EZ/OtherExpensesTotal0186586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/PrintingPublicationsPostage0202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RESCUED AND PERMANENTLY RELOCATED APPROXIMATELY 124 BASSET HOUNDS IN 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0181305
IRS990EZ/ProgramServiceRevenue030071
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses03313
IRS990EZ/SpecialEventsNetIncomeLoss020725
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled2NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013778
IRS990EZ/SumOfTotalLiabilities/EOY045053
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1057 GREEN GROVE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEYPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007735
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANA MANIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07322641482
IRS990EZ/TotalAssets/BOY073049
IRS990EZ/TotalAssets/EOY047438
IRS990EZ/TotalExpenses0191478
IRS990EZ/TotalProgramServiceExpenses0181305
IRS990EZ/TotalRevenue0134592
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRISTATEBASSETS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal05153
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100147
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104374
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IRS990ScheduleA/PublicSupportPertcentage17000.98450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99020
IRS990ScheduleA/PublicSupportTotal1700485792
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02420
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary018321
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10893
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0893
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD PAYABLE - Beginning $3544 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $10234 Accounts Payable and Accrued Expenses - Ending $45053
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $9811 Inventories - Ending $11274
IRS990ScheduleO/GeneralExplanation/Explanation3REGISTRATION FEES $310
IRS990ScheduleO/GeneralExplanation/Explanation4REHOMING & SHELTER FEE $325
IRS990ScheduleO/GeneralExplanation/Explanation5TRANSPORTATION $390
IRS990ScheduleO/GeneralExplanation/Explanation6BANK AND CREDIT CARD FEES $649
IRS990ScheduleO/GeneralExplanation/Explanation7COMPUTER EXPENSES $660
IRS990ScheduleO/GeneralExplanation/Explanation8DOG FOOD $799
IRS990ScheduleO/GeneralExplanation/Explanation9INSURANCE $1699
IRS990ScheduleO/GeneralExplanation/Explanation10PICNIC AND WADDLE EXPENSE $1735
IRS990ScheduleO/GeneralExplanation/Explanation11VETERINARY FEES $69632
IRS990ScheduleO/GeneralExplanation/Explanation12KENNEL FEES $110159
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $13
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $215
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223758052
ReturnHeader/Filer/Name/BusinessNameLine10TRI-STATE BASSET HOUND RESCUE
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone07322641482
ReturnHeader/Filer/USAddress/AddressLine1057 GREEN GROVE AVENUE
ReturnHeader/Filer/USAddress/City0KEYPORT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DANA MANIA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNICKER EIGER & CO LLC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 BETHANY RD BLDG SIX STE 83
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAZLET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077301663
ReturnHeader/Preparer/Name0Gregg Bernicker
ReturnHeader/Preparer/Phone07327398800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T06:03:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,438
Liabilities
$45,053
Net assets
$2,385
Revenue
$134,592
Expenses
$191,478
Net income
-$56,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.68$3.18$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.92$2.41$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$4.54$2.81$1.73
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.36$2.36$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.04$2.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.75$2.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.27$2.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$2.05$1.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.30$1.93$2.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$2.09$2.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$2.57$2.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$2.01$1.90$0.12
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$1.38$0.90$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.45$0.02$1.35$1.91$0.57