MIDDLE TENNESSEE BOXER RESCUE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MIDDLE TENNESSEE BOXER RESCUE INC (EIN 01-0759872)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349203643
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)
Return2023-11-15T10:07:17-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620788068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PURYEAR & NOONAN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 BURTON HILLS BLVD STE 170AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010759872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDDLE TENNESSEE BOXER RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDDBusinessNameControlTxt
Phone6158667624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 BEECH CREEK ROAD SOUTHAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA BASSPersonNm
Person TitlePRESIDENT, DIRECTORPersonTitleTxt
Phone6158667624PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENDAPersonFirstNm
Person LastBASSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KEFFER CPAPreparerPersonNm
PTINP00369288PTIN
Phone6152960500PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
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 AddressWWW.MTBR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,951GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$140,696ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,565ProgramServiceRevenueAmt
Fundraising Gross Income$2,700FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,126SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,574SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,990GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,505CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$9,515GrossProfitLossSlsOfInvntryAmt
Total Revenue$142,320TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,275FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,464OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,721PrintingPublicationsPostageAmt
Other Expenses Total$51,702OtherExpensesTotalAmt
Total Expenses$115,162TotalExpensesAmt
Excess Or Deficit For Year$27,158ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,149NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,573OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$171,880NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$143,824BOYAmt
EOY$170,986EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,444EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,824BOYAmt
EOY$172,430EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,675BOYAmt
EOY$550EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,149BOYAmt
EOY$171,880EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF MIDDLE TENNESSEE BOXER RESCUE IS TO TAKE IN NEGLECTED, ABUSED AND ABANDONED BOXERS, RESTORE THEM TO HEALTH IF NECESSARY AND FEASIBLE, AND PLACE THEM IN LOVING, PERMANENT HOMES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO TAKE IN NEGLECTED, ABUSED, AND ABANDONED BOXERS, RESTORE THEM TO HEALTH IF NECESSARY AND FEASIBLE, AND PLACE THEM IN LOVING, PERMANENT HOMES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$111,780ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,780TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LORI DISMANG
DIRECTOR8.00$0$0$0
WHITNEY SUTTON
DIRECTOR20.00$0$0$0
JAMES BRITTON
DIRECTOR5.00$0$0$0
BOB GILDEA
DIRECTOR8.00$0$0$0
JOHN PULIZOS
DIRECTOR8.00$0$0$0
DEB FRAZELL
DIRECTOR8.00$0$0$0
SARA PEEPLES
EXECUTIVE DIRECTOR40.00$55,000$0$0
BRENDA BASS
PRESIDENT, DIRECTOR50.00$0$0$0
JILL HOOTMAN
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA BASSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 BEECH CREEK ROAD SOUTHAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Phone6158667624PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,463CurrentTaxYearMinus1YearAmt
Current Tax Year$140,696CurrentTaxYearAmt
Total$599,981TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,463CurrentTaxYearMinus1YearAmt
Current Tax Year$140,696CurrentTaxYearAmt
Total$599,981TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$258,587SubstantialContributorsTotAmt
Public Support Total170$341,394PublicSupportTotal170Amt
Total Support$599,981TotalSupportAmt
Gross Receipts Rltd Activities$83,941GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56900PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.68640PublicSupportPY509Pct

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 2,990. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,505. GROSS PROFIT: -9,515. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,505. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,505.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 374. DESCRIPTION: BANK & MERCHANTS FEES. AMOUNT: 117. DESCRIPTION: CUSTOMER RELATIONS. AMOUNT: 122. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,255. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 342. DESCRIPTION: MERCHANT FEES. AMOUNT: 847. DESCRIPTION: PROMOTION. AMOUNT: 392. DESCRIPTION: SALES TAX. AMOUNT: 683. DESCRIPTION: DOG FOOD. AMOUNT: 4,583. DESCRIPTION: KENNEL EXPENSES. AMOUNT: 3,421. DESCRIPTION: VETERINARY. AMOUNT: 29,942. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,208. DESCRIPTION: FUEL. AMOUNT: 2,066. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 512. DESCRIPTION: SUPPLIES. AMOUNT: 527. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 21. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,290. TOTAL TO FORM 990-EZ, LINE 16: 51,702.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,573.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CREDIT BALANCE ON CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,444. DESCRIPTION: 2011 4 RUNNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: FEDERAL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,675. END OF YEAR AMOUNT: 550.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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