MIDDLE TENNESSEE BOXER RESCUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MIDDLE TENNESSEE BOXER RESCUE INC (EIN 01-0759872)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201801349349204885
Schema version
2017v2.3
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)
Return2018-05-14T15:46:21-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620788068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PURYEAR HAMILTON HAUSMAN & WOOD PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 CORPORATE CENTRE DRIVE SUITEAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37067ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY TSCHANTZPreparerPersonNm
PTINP00482450PTIN
Phone6157713600PhoneNum
Preparation2018-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.232.223.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-14IPDt
IP Tm15:46:21IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9E0743177324FEEF9C723980702D4DBE5C6DE146AtSubmissionCreationDeviceId
At Submission Filing Device Id9E0743177324FEEF9C723980702D4DBE5C6DE146AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$155,233GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,150ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,155ProgramServiceRevenueAmt
Fundraising Gross Income$29,354FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,374SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,980SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,574GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$6,574GrossProfitLossSlsOfInvntryAmt
Total Revenue$149,859TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,259SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,295FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,613OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,050PrintingPublicationsPostageAmt
Other Expenses Total$90,706OtherExpensesTotalAmt
Total Expenses$140,923TotalExpensesAmt
Excess Or Deficit For Year$8,936ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,149NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,246BOYAmt
EOY$31,303EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,359BOYAmt
EOY$14,563EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,605BOYAmt
EOY$45,866EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,392BOYAmt
EOY$3,717EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,213BOYAmt
EOY$42,149EOYAmt
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
Program Service Expenses$129,929ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$129,929TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARA PEEPLES
EXECUTIVE DI60.00$43,125
BRENDA BASS
PRESIDENT, D50.00$0
JILL HOOTMAN
DIRECTOR1.00$0
SHARON WINKLER
DIRETOR1.00$0
KERRY ARNOLD
DIRECTOR5.00$0
LORI COOK
DIRECTOR2.00$0
WHITNEY SUTTON
DIRECTOR20.00$0
AMANDA CARNEY
DIRECTOR15.00$0
NICOLE COLTHARP
DIRECTOR15.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDA BASSPersonNm

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$62,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,701CurrentTaxYearMinus1YearAmt
Current Tax Year$84,150CurrentTaxYearAmt
Total$462,784TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$41,729CurrentTaxYearAmt
Total$41,729TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$29,354CurrentTaxYearAmt
Total$29,354TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,701CurrentTaxYearMinus1YearAmt
Current Tax Year$155,233CurrentTaxYearAmt
Total$533,867TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$44,728CurrentTaxYearAmt
Total$44,728TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$10,000CurrentTaxYearAmt
Total$10,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$54,728CurrentTaxYearAmt
Total$54,728TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$479,139PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,893CurrentTaxYearMinus1YearAmt
Total$39,851TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,594CurrentTaxYearMinus1YearAmt
Current Tax Year$155,233CurrentTaxYearAmt
Total$573,718TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83510PublicSupportCY509Pct
Public Support PY5090.91090PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOXER BALLEvent1Nm
Gross Receipts Event1$22,267GrossReceiptsEvent1Amt
Gross Revenue Event1$22,267GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,374OtherDirectExpensesEvent1Amt
Event2BOXERS & BREWSEvent2Nm
Gross Receipts Event2$5,261GrossReceiptsEvent2Amt
Gross Revenue Event2$5,261GrossRevenueEvent2Amt
Gross Receipts Total$27,528GrossReceiptsTotalAmt
Gross Revenue Total Events$27,528GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,374OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,374DirectExpenseSummaryEventsAmt
Net Income Summary$22,154NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 164 OFFICE EXPENSE 656 MEAL AND ENTERTAINMENT 630 INTEREST EXPENSE 48 LIABILITY INSURANCE 520 MISC. INSURANCE 127 AUTOMOBILE EXPENSE 444 FUEL 1,520 FUNDRAISING 3,607 KENNEL CARE 3,562 MERCHANT FEES 1,190 MISCELLANEOUS 49 SHELTER FEES 370 DOG SUPPLIES 8,029 VETERINARY 57,214 BUSINESS TAX 76 DUES & SUBSCRIPTIONS 175 PAYROLL EXPENSES 1,535 TELEPHONE 150 SALES TAX 932 NON-INVESTMENT DEPRECIATION 9,708 TOTAL 90,706
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 88 0 30,339 30,339 LESS ACCUMULATED DEPRECIATION 6,068 15,776 TOTAL 24,359 14,563
FORM 990-EZ, PART II, LINE 26CREDIT CARD PAYABLE 794 1,287 SALES TAX PAYABLE 33 0 PAYROLL LIABILITIES 3,565 2,430
FORM 990-EZ, PART IIITHE 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.

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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