2023-11-15T10:07:17-06:00 2022-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990EZ 2022-01-01 010759872 MIDDLE TENNESSEE BOXER RESCUE INC MIDD 6158667624 615 BEECH CREEK ROAD SOUTH BRENTWOOD TN 37027 BRENDA BASS PRESIDENT, DIRECTOR 6158667624 2023-11-10 1 BRENDA BASS 999009999 1 SUSAN KEFFER CPA P00369288 6152960500 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.MTBR.ORG X X 155951 X 140696 9565 2700 1126 1574 2990 12505 -9515 142320 55000 4275 1464 2721 51702 115162 27158 142149 2573 171880 X 143824 170986 0 1444 143824 172430 1675 550 142149 171880 X THE 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. TO TAKE IN NEGLECTED, ABUSED, AND ABANDONED BOXERS, RESTORE THEM TO HEALTH IF NECESSARY AND FEASIBLE, AND PLACE THEM IN LOVING, PERMANENT HOMES. 0 111780 111780 LORI DISMANG DIRECTOR 8.00 0 0 0 WHITNEY SUTTON DIRECTOR 20.00 0 0 0 JAMES BRITTON DIRECTOR 5.00 0 0 0 BOB GILDEA DIRECTOR 8.00 0 0 0 JOHN PULIZOS DIRECTOR 8.00 0 0 0 DEB FRAZELL DIRECTOR 8.00 0 0 0 SARA PEEPLES EXECUTIVE DIRECTOR 40.00 55000 0 0 BRENDA BASS PRESIDENT, DIRECTOR 50.00 0 0 0 JILL HOOTMAN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN BRENDA BASS 615 BEECH CREEK ROAD SOUTH BRENTWOOD TN 37027 6158667624 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 113415 96251 85156 164463 140696 599981 113415 96251 85156 164463 140696 599981 258587 341394 599981 83941 0.56900 X 0.68640 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,573. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: FEDERAL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,675. END OF YEAR AMOUNT: 550. THE 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.