SMALL BREED RESCUE OF EAST TENNESSEE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SMALL BREED RESCUE OF EAST TENNESSEE (EIN 20-8655367)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202221339349201007
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T07:17:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-05-13 | 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $150,264 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $114,106 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,570 | ProgramServiceRevenueAmt |
| Investment Income | $52 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,536 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,043 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,493 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $148,221 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $2,534 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,330 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $126,443 | OtherExpensesTotalAmt |
| Total Expenses | $131,307 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,914 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $251,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $268,677 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,763 | BOYAmt |
| EOY | $268,677 | 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 | $251,763 | BOYAmt |
| EOY | $268,677 | 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 | $251,763 | BOYAmt |
| EOY | $268,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Finding homes for displacedabandoned small breed dogs | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 care | $111,396 |
| Provided for training to fix behavior issues that are common with abandoned dogs Training allowed rescues to be safely placed in forever homes | $5,121 |
| Donated to other rescues | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,517 | 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 | 20.00 | $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 |
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 | $147,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,106 | CurrentTaxYearAmt |
| Total | $762,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,570 | CurrentTaxYearAmt |
| Total | $189,396 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,676 | CurrentTaxYearAmt |
| Total | $952,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $952,006 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $3,502 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $3,502 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,728 | CurrentTaxYearAmt |
| Total | $955,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99633 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00367 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Insurance $1321.00 |
| Part I Line 16 | Veterinary care $111396.00 |
| Part I Line 16 | Dog training $5121.00 |
| Part I Line 16 | Donations to other rescues $4000.00 |
| Part I Line 16 | Microchips and leashes $3151.00 |
| Part I Line 16 | Food,medicine $1454.00 |
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