MIDDLE TENNESSEE BOXER RESCUE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MIDDLE TENNESSEE BOXER RESCUE INC (EIN 01-0759872)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-23
IRS object ID
202212359349200611
Schema version
2021v4.2
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)
Return2022-08-23T08:48:18-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-08-23SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KEFFER CPAPreparerPersonNm
PTINP00369288PTIN
Phone6152960500PhoneNum
Preparation2022-08-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$177,610GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$164,463ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,725ProgramServiceRevenueAmt
Fundraising Gross Income$1,625FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,625SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,797GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,295CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$498GrossProfitLossSlsOfInvntryAmt
Total Revenue$175,315TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,000SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,397OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,710PrintingPublicationsPostageAmt
Other Expenses Total$53,507OtherExpensesTotalAmt
Total Expenses$111,614TotalExpensesAmt
Excess Or Deficit For Year$63,701ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,151NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$24,297OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$142,149NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,235BOYAmt
EOY$143,824EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,748BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,983BOYAmt
EOY$143,824EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,832BOYAmt
EOY$1,675EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,151BOYAmt
EOY$142,149EOYAmt
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$106,088ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,088TotalProgramServiceExpensesAmt

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

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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,156CurrentTaxYearMinus1YearAmt
Current Tax Year$164,463CurrentTaxYearAmt
Total$543,435TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,012CurrentTaxYearMinus1YearAmt
Current Tax Year$11,522CurrentTaxYearAmt
Total$159,285TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,825CurrentTaxYearMinus1YearAmt
Current Tax Year$1,625CurrentTaxYearAmt
Total$76,380TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,993CurrentTaxYearMinus1YearAmt
Current Tax Year$177,610CurrentTaxYearAmt
Total$779,100TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,103CurrentTaxYearMinus1YearAmt
Current Tax Year$63,354CurrentTaxYearAmt
Total$229,852TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,500CurrentTaxYearMinus3YearsAmt
Total$14,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,103CurrentTaxYearMinus1YearAmt
Current Tax Year$63,354CurrentTaxYearAmt
Total$244,352TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$534,748PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,993CurrentTaxYearMinus1YearAmt
Current Tax Year$177,610CurrentTaxYearAmt
Total$779,100TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68640PublicSupportCY509Pct
Public Support PY5090.73500PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,797. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,295. GROSS PROFIT: -498. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,295. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,295.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: . AMOUNT: 2,295.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 81. DESCRIPTION: BANK & MERCHANTS FEES. AMOUNT: 238. DESCRIPTION: CUSTOMER RELATIONS. AMOUNT: 928. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,392. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 194. DESCRIPTION: MERCHANT FEES. AMOUNT: 614. DESCRIPTION: PROMOTION. AMOUNT: 210. DESCRIPTION: SALES TAX. AMOUNT: 748. DESCRIPTION: DOG FOOD. AMOUNT: 6,012. DESCRIPTION: KENNEL SUPPLIES. AMOUNT: 188. DESCRIPTION: VETERINARY. AMOUNT: 22,571. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,208. DESCRIPTION: FUEL. AMOUNT: 1,247. DESCRIPTION: VETERINARY MEDICINE. AMOUNT: 5,937. DESCRIPTION: MEALS. AMOUNT: 257. DESCRIPTION: STORAGE. AMOUNT: 386. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,548. DESCRIPTION: DEPRECIATION. AMOUNT: 1,748. TOTAL TO FORM 990-EZ, LINE 16: 53,507.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: CORRECT PAYPAL BANK BALANCE. AMOUNT: 24,297.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: 2011 4 RUNNER. BEG. OF YEAR AMOUNT: 1,748. END OF YEAR AMOUNT: 0.

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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