SMALL BREED RESCUE OF EAST TENNESSEE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SMALL BREED RESCUE OF EAST TENNESSEE (EIN 20-8655367)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202331329349203633
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-12T14:16:25-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208655367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Small Breed Rescue of East TennesseeBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Karen MarquandInCareOfNm
Business Name ControlSMALBusinessNameControlTxt
Phone8654263955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1399 Lindsey Mill CircleAddressLine1Txt
CityRocky TopCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37769ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN MARQUANDPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8659666597PhoneNum
Signature2023-05-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastMARQUANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://sbret.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$148,709GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,707ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,640ProgramServiceRevenueAmt
Investment Income$588InvestmentIncomeAmt
Fundraising Gross Income$774FundraisingGrossIncomeAmt
Special Events Direct Expenses$231SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$543SpecialEventsNetIncomeLossAmt
Total Revenue$148,478TotalRevenueAmt
Occupancy Rent Utlts And Maint$2,424OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,693PrintingPublicationsPostageAmt
Other Expenses Total$112,919OtherExpensesTotalAmt
Total Expenses$117,036TotalExpensesAmt
Excess Or Deficit For Year$31,442ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$268,677NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$300,119NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$268,677BOYAmt
EOY$300,119EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,677BOYAmt
EOY$300,119EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$268,677BOYAmt
EOY$300,119EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRescued displaced and homeless small breed dogsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Rescued displaced and homeless small breed dogs provided necessary care including spayneuter and necessary medical and dental care Placed dogs into forever homes with other pet rescues and in foster homes$102,647
Provided for training to fix behavior issues that are common with abandoned dogs Training allowed rescues to be safely placed in forever homes$3,290
Provided food and medication for rescue dogs$2,229
FieldValueIRS element (for citing)
Total Program Service Expenses$108,166TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TYRINE POOLER
President20.00$0$0$0
KAREN MARQUAND
Treasurer40.00$0$0$0
LOUISE TRUDELL
Secretary20.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN MARQUANDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 Saint John CourtAddressLine1Txt
CityFarragutCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37934ZIPCd
FieldValueIRS element (for citing)
Phone8659666597PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,106CurrentTaxYearMinus1YearAmt
Current Tax Year$115,707CurrentTaxYearAmt
Total$731,060TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,570CurrentTaxYearMinus1YearAmt
Current Tax Year$31,640CurrentTaxYearAmt
Total$184,965TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,676CurrentTaxYearMinus1YearAmt
Current Tax Year$147,347CurrentTaxYearAmt
Total$916,025TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$916,025PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$588CurrentTaxYearAmt
Total$4,090TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$588CurrentTaxYearAmt
Total$4,090TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,728CurrentTaxYearMinus1YearAmt
Current Tax Year$147,935CurrentTaxYearAmt
Total$920,115TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99555PublicSupportCY509Pct
Public Support PY5090.99633PublicSupportPY509Pct
Investment Income CY0.00445InvestmentIncomeCYPct
Investment Income PY0.00367InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 16Insurance $1383.00
Part I Line 16Veterinary Care $102647.00
Part I Line 16Training $3290.00
Part I Line 16Microchips and leashes $2170.00
Part I Line 16Food and medication $2229.00
Part I Line 16Donation to other rescues $1200.00

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