SMALL BREED RESCUE OF EAST TENNESSEE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SMALL BREED RESCUE OF EAST TENNESSEE (EIN 20-8655367)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-22
IRS object ID
201701429349200300
Schema version
2016v3.0
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)
Return2017-05-22T06:17:45-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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 Line1626 VOWELL MOUNTAIN LANEAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37769ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYRINE HAWTHORNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8654263955PhoneNum
Signature2017-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W CARRPreparerPersonNm
PTINP01365400PTIN
Phone8654822457PhoneNum
Preparation2017-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.147.52.209IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-14IPDt
IP Tm10:20:09IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDC8F733FA974B777E124AAF8EFCD01963B882B74AtSubmissionCreationDeviceId
At Submission Filing Device Id15A66EAC5F48D570B2243B82F11010B8610BA377AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$119,531GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,217ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,391ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$14,918FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,690SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,228SpecialEventsNetIncomeLossAmt
Total Revenue$116,841TotalRevenueAmt
Grants And Similar Amounts Paid$4,500GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$2,470OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,450PrintingPublicationsPostageAmt
Other Expenses Total$128,166OtherExpensesTotalAmt
Total Expenses$136,586TotalExpensesAmt
Excess Or Deficit For Year-$19,745ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,816NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,071NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,733BOYAmt
EOY$36,071EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,083BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,816BOYAmt
EOY$36,071EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,816BOYAmt
EOY$36,071EOYAmt
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 292 DISPLACED AND HOMELESS SMALL BREED DOGS, PROVIDED NECESSARY CARE, INCLUDING SPAY/NEUTER AND NECESSARY DENTAL AND MEDICAL CARE. PLACED 246 OF THOSE DOGS INTO PERMANENT HOMES. PLACED ABOUT 8 DOGS WITH OTHER PET RESCUE AGENCIES AND HAVE 38 DOGS 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 HAWTHORNE
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$56,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,942CurrentTaxYearMinus1YearAmt
Current Tax Year$86,300CurrentTaxYearAmt
Total$365,828TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,575CurrentTaxYearMinus1YearAmt
Current Tax Year$36,391CurrentTaxYearAmt
Total$191,977TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,517CurrentTaxYearMinus1YearAmt
Current Tax Year$122,691CurrentTaxYearAmt
Total$557,805TotalAmt

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$557,805PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,517CurrentTaxYearMinus1YearAmt
Current Tax Year$122,691CurrentTaxYearAmt
Total$557,805TotalAmt
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: FIDELITY BROKERAGE SERVICES. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ADOPT-A-PET. GRANTEE ADDRESS: PO BOX 6384 FREEHOLD, NJ 07728. GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MONROE COUNTY FRIENDS OF ANIMALS. GRANTEE ADDRESS: PO BOX 106 VONORE, TN 37885. GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SNOOTY GIGGLES DOG RESCUE. GRANTEE ADDRESS: HTTP://SNOOTYGIGGLES.COM/ THOMPSON'S STATION, TN 37179 . GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROANE COUNTY PAWS. GRANTEE ADDRESS: P.O. BOX 1362 HARRIMAN, TN 37748. GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FRIENDS OF CAMPBELL COUNTY, TENNESSEE ANIMALS. GRANTEE ADDRESS: PO BOX 221 JACKSBORO, TN 37757. GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ASA RHEA. GRANTEE ADDRESS: 9118 BACK VALLEY RD EVENSVILLE, TN 37332. GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ANIMAL WELLNESS FOUNDATION. GRANTEE ADDRESS: P.O. BOX 9686 MARINA DEL REY, CA 90295. GRANTEE RELATIONSHIP: NOT RELATED. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: VETINARY CARE. AMOUNT: 121,914. DESCRIPTION: GROOMING. AMOUNT: 10. DESCRIPTION: SHELTER ADOPTION FEES. AMOUNT: 260. DESCRIPTION: MICROCHIPS AND TAGS. AMOUNT: 3,779. DESCRIPTION: FOOD AND MEDICAL SUPPLIES. AMOUNT: 2,055. DESCRIPTION: THERAPY & TRAINING. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 128,166.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: FIDELITY BROKERAGE. BEG. OF YEAR AMOUNT: 18,083. 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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