SMALL BREED RESCUE OF EAST TENNESSEE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SMALL BREED RESCUE OF EAST TENNESSEE (EIN 20-8655367)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202411369349204781
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-15T11:52:24-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208655367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Small Breed Rescue of East Tennessee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Karen Marquand | InCareOfNm |
| Business Name Control | SMAL | BusinessNameControlTxt |
| Phone | 8654263955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 Lindsey Mill Circle | AddressLine1Txt |
| City | Rocky Top | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37769 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MARQUAND | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8659666597 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | MARQUAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://sbret.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,291 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $117,798 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,740 | ProgramServiceRevenueAmt |
| Investment Income | $3,753 | InvestmentIncomeAmt |
| Total Revenue | $152,291 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $2,576 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,113 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $128,302 | OtherExpensesTotalAmt |
| Total Expenses | $132,991 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,300 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $300,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $319,419 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,119 | BOYAmt |
| EOY | $319,419 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,119 | BOYAmt |
| EOY | $319,419 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,119 | BOYAmt |
| EOY | $319,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Rescued displaced and homeless small breed dogs | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Rescued displaced and homeless small breed dogs providing necessary veterinary care including spayneuter medical and dental procedures | $118,847 |
| Provided harnesses leashes and microchips to rescued dogs | $4,406 |
| Provided food and medications to rescued dogs while in foster homes | $2,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,517 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TYRINE POOLER | ||||
| President | 20.00 | $0 | $0 | $0 |
| KAREN MARQUAND | ||||
| Treasurer | 40.00 | $0 | $0 | $0 |
| LOUISE TRUDELL | ||||
| Secretary | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MARQUAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 Saint John Court | AddressLine1Txt |
| City | Farragut | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37934 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8659666597 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,798 | CurrentTaxYearAmt |
| Total | $550,141 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,740 | CurrentTaxYearAmt |
| Total | $167,641 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,538 | CurrentTaxYearAmt |
| Total | $717,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $717,782 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,753 | CurrentTaxYearAmt |
| Total | $7,107 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,753 | CurrentTaxYearAmt |
| Total | $7,107 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,291 | CurrentTaxYearAmt |
| Total | $724,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99555 | PublicSupportPY509Pct |
| Investment Income CY | 0.00980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00445 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Insurance $1484.00 |
| Part I Line 16 | Vet expenses $118848.00 |
| Part I Line 16 | Donations to others $1300.00 |
| Part I Line 16 | Microchips and Leashes $4406.00 |
| Part I Line 16 | Food, medication,groomin $2264.00 |
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