SMALL BREED RESCUE OF EAST TENNESSEE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SMALL BREED RESCUE OF EAST TENNESSEE (EIN 20-8655367)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-13
IRS object ID
201811339349200021
Schema version
2017v2.2
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)
Return2018-05-13T17:07:10-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621132325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WLC CERTIFIED PUBLIC ACCOUNTANTS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6274AddressLine1Txt
CityOAK RIDGECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37831ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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)
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)
PersonTYRINE POOLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8654263955PhoneNum
Signature2018-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W CARRPreparerPersonNm
PTINP01365400PTIN
Phone8654822457PhoneNum
Preparation2018-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP://WWW.SBRET.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,049GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,847ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,785ProgramServiceRevenueAmt
Investment Income$410InvestmentIncomeAmt
Fundraising Gross Income$2,007FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,642SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$365SpecialEventsNetIncomeLossAmt
Total Revenue$193,407TotalRevenueAmt
Grants And Similar Amounts Paid$2,650GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$2,474OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,693PrintingPublicationsPostageAmt
Other Expenses Total$132,678OtherExpensesTotalAmt
Total Expenses$139,495TotalExpensesAmt
Excess Or Deficit For Year$53,912ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,071NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$89,983NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,071BOYAmt
EOY$89,983EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,071BOYAmt
EOY$89,983EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,071BOYAmt
EOY$89,983EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSMALL BREED RESCUE OF EAST TENNESSEE, INC. IS DEDICATED TO FINDING FOREVER HOMES FOR DISPLACED OR ABANDONED SMALL BREED DOGS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUED DISPLACED AND HOMELESS SMALL BREED DOGS, PROVIDED NECESSARY CARE, INCLUDING SPAY/NEUTER AND NECESSARY DENTAL AND MEDICAL CARE. PLACED THOSE DOGS INTO PERMANENT HOMES AND PLACED DOGS WITH OTHER PET RESCUE AGENCIES AND IN FOSTER CARE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

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)
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

FieldValueIRS element (for citing)
PersonKAREN MARQUANDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 ST JOHN COURTAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379341556ZIPCd
FieldValueIRS element (for citing)
Phone8659666597PhoneNum
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$72,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,300CurrentTaxYearMinus1YearAmt
Current Tax Year$147,257CurrentTaxYearAmt
Total$456,461TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,391CurrentTaxYearMinus1YearAmt
Current Tax Year$36,071CurrentTaxYearAmt
Total$190,637TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,691CurrentTaxYearMinus1YearAmt
Current Tax Year$183,328CurrentTaxYearAmt
Total$647,098TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$647,098PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,691CurrentTaxYearMinus1YearAmt
Current Tax Year$183,328CurrentTaxYearAmt
Total$647,098TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: MISCELLANEOUS PROGRAM INCOME. AMOUNT: 410.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MCA 5. GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PEACEFUL KINGDON. GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: YOUNG WILLIAMS FALL FESTIVAL. GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 150.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MCAD . GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TN DACHSHUND RESCUE. GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,650.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: VETINARY CARE. AMOUNT: 126,175. DESCRIPTION: GROOMING. AMOUNT: 42. DESCRIPTION: SHELTER ADOPTION FEES. AMOUNT: 944. DESCRIPTION: MICROCHIPS AND TAGS. AMOUNT: 2,558. DESCRIPTION: FOOD AND MEDICAL SUPPLIES. AMOUNT: 1,747. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,212. TOTAL TO FORM 990-EZ, LINE 16: 132,678.

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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