SMALL BREED RESCUE OF EAST TENNESSEE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SMALL BREED RESCUE OF EAST TENNESSEE (EIN 20-8655367)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201401349349202410
Schema version
2013v3.0
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)
Return2014-05-14T11:56:15-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621132325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WLC CERTIFIED PUBLIC ACCOUNTANTS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6274AddressLine1
CityOAK RIDGECity
StateTNState
ZIP Code37831ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208655367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMALL BREED RESCUE OF EAST TENNESSEEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSMALBusinessNameControlTxt
Phone8654263955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1626 VOWELL MOUNTAIN LANEAddressLine1
CityLAKE CITYCity
StateTNState
ZIP Code37769ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYRINE HAWTHORNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8654263955PhoneNum
Signature2014-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W CARRPreparerPersonNm
PTINP01365400PTIN
Phone8654822457PhoneNum
Preparation2014-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://WWW.SBRET.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,060GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,402ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,505ProgramServiceRevenueAmt
Fundraising Gross Income$19,153FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,821SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,332SpecialEventsNetIncomeLossAmt
Total Revenue$130,239TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$1,250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,259PrintingPublicationsPostageAmt
Other Expenses Total$99,134OtherExpensesTotalAmt
Total Expenses$104,643TotalExpensesAmt
Excess Or Deficit For Year$25,596ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,707NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$56,303NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,707BOYAmt
EOY$56,303EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,707BOYAmt
EOY$56,303EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,707BOYAmt
EOY$56,303EOYAmt
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 COURTAddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code379341556ZIPCode
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$25,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,624CurrentTaxYearMinus1YearAmt
Current Tax Year$72,400CurrentTaxYearAmt
Total$212,415TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,411CurrentTaxYearMinus1YearAmt
Current Tax Year$45,505CurrentTaxYearAmt
Total$187,629TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,035CurrentTaxYearMinus1YearAmt
Current Tax Year$117,905CurrentTaxYearAmt
Total$400,044TotalAmt

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$400,044PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,035CurrentTaxYearMinus1YearAmt
Current Tax Year$117,905CurrentTaxYearAmt
Total$400,044TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1YARD SALE/T-SHIRTSNameOfEvent1Amt
Gross Receipts Event1$19,153GrossReceiptsEvent1Amt
Gross Revenue Event1$19,153GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,821OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,153GrossReceiptsTotalAmt
Gross Revenue Total Events$19,153GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,821OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,821DirectExpenseSummaryEventsAmt
Net Income Summary$12,332NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AT RISK INTERVENTION. GRANTEE ADDRESS: 2000 STOCK CREEK RD KNOXVILLE, TN 37920. GRANTEE RELATIONSHIP: NOT RELATED. DATE OF GIFT: 01/28/13. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SMOKY MOUNTAIN ANIMAL CARE FOUNDATION. GRANTEE ADDRESS: 233 CURRIE AVENUE MARYVILLE, TN 37804. GRANTEE RELATIONSHIP: NOT RELATED. DATE OF GIFT: 05/17/13. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MONROE COUNTY ANIMAL SHELTER. GRANTEE ADDRESS: 170 KEFAUVER LN MADISONVILLE, TN 37354. GRANTEE RELATIONSHIP: NOT RELATED. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AT RISK INTERVENTION. GRANTEE ADDRESS: 2000 STOCK CREEK RD KNOXVILLE, TN 37920. GRANTEE RELATIONSHIP: NOT RELATED. DATE OF GIFT: 06/27/13. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: VETINARY CARE. AMOUNT: 90,999. DESCRIPTION: GROOMING. AMOUNT: 40. DESCRIPTION: SHELTER ADOPTION FEES. AMOUNT: 954. DESCRIPTION: MICROCHIPS AND TAGS. AMOUNT: 5,666. DESCRIPTION: FOOD AND MEDICAL SUPPLIES. AMOUNT: 1,315. DESCRIPTION: THERAPY & TRAINING. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 99,134.

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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