MIDDLE TENNESSEE BOXER RESCUE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MIDDLE TENNESSEE BOXER RESCUE INC (EIN 01-0759872)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-17
IRS object ID
201741379349200144
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)
Return2017-05-17T16:11:08-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY TSCHANTZPreparerPersonNm
PTINP00482450PTIN
Phone6157713600PhoneNum
Preparation2017-05-17PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id8783F5A720F5032722DF2CC64985E6BB00F5DEAFAtSubmissionCreationDeviceId
At Submission Filing Device Id9E0743177324FEEF9C723980702D4DBE5C6DE146AtSubmissionFilingDeviceId
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 AddressWWW.MTBR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,593GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,701ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$23,892FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,999SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,893SpecialEventsNetIncomeLossAmt
Total Revenue$142,594TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,022SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$995FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,237OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$309PrintingPublicationsPostageAmt
Other Expenses Total$88,444OtherExpensesTotalAmt
Total Expenses$140,007TotalExpensesAmt
Excess Or Deficit For Year$2,587ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,213NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,990BOYAmt
EOY$13,246EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$24,359EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,990BOYAmt
EOY$37,605EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364BOYAmt
EOY$4,392EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,626BOYAmt
EOY$33,213EOYAmt
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$132,873ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,873TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARA PEEPLES
EXECUTIVE DI60.00$42,444
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$28,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,880CurrentTaxYearMinus1YearAmt
Current Tax Year$125,701CurrentTaxYearAmt
Total$407,187TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,880CurrentTaxYearMinus1YearAmt
Current Tax Year$125,701CurrentTaxYearAmt
Total$407,187TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$407,187PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,517CurrentTaxYearMinus1YearAmt
Current Tax Year$141,594CurrentTaxYearAmt
Total$447,038TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91090PublicSupportCY509Pct
Public Support PY5090.92500PublicSupportPY509Pct
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$15,608GrossReceiptsEvent1Amt
Gross Revenue Event1$15,608GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,733OtherDirectExpensesEvent1Amt
Event2BOXERS & BREWSEvent2Nm
Gross Receipts Event2$5,440GrossReceiptsEvent2Amt
Gross Revenue Event2$5,440GrossRevenueEvent2Amt
Gross Receipts Total$21,048GrossReceiptsTotalAmt
Gross Revenue Total Events$21,048GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,733OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,733DirectExpenseSummaryEventsAmt
Net Income Summary$17,315NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 816 OFFICE EXPENSE 364 MEAL AND ENTERTAINMENT 702 INTEREST EXPENSE 6 LIABILITY INSURANCE 770 AUTO INSURANCE 2,341 MISC. INSURANCE 156 AUTOMOBILE EXPENSE 1,927 FUEL 792 FUNDRAISING 5,523 KENNEL CARE 3,572 LICENSES & PERMITS 160 MERCHANT FEES 247 MISCELLANEOUS 295 SHELTER FEES 1,144 DOG SUPPLIES 6,347 VETERINARY 57,166 BUSINESS TAX 48 NON-INVESTMENT DEPRECIATION 6,068 TOTAL 88,444
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 88 2011 4RUNNER 0 30,339 LESS ACCUMULATED DEPRECIATION 0 6,068 TOTAL 0 24,359
FORM 990-EZ, PART II, LINE 26CREDIT CARD PAYABLE 350 794 SALES TAX PAYABLE 14 33 PAYROLL LIABILITIES 0 3,565
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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