Nonprofit · EIN 20-8655367
SMALL BREED RESCUE OF EAST TENNESSEE
Tax-exempt · ROCKY TOP, TN 37769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $139,272 | $116,947 | $22,325 | $453,907 | $0 | $453,907 |
| December 31, 2024 | 990 | $236,122 | $123,958 | $112,164 | $431,583 | $0 | $431,583 |
| December 31, 2023 | 990-EZ | $152,291 | $132,991 | $19,300 | $319,419 | $0 | $319,419 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $97,508
- Program service revenue
- $25,171
- Investment income
- $16,593
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $3,379
- Program services (functional)
- $116,947
Balance sheet and other
- Total assets, start of year
- $431,583
- Total assets, end of year
- $453,907
- Total liabilities, end of year
- $0
- Net assets, end of year
- $453,907
- Net assets without donor restrictions
- $453,907
- Gross receipts
- $139,272
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYRINE POOLER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| KAREN MARQUAND | TREASURER Trustee or director, Officer | 0 | $0 |
| LOUISE TRUDELL | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYRINE POOLER | President Officer | 0 | $0 |
| KAREN MARQUAND | Treasurer Officer | 0 | $0 |
| LOUISE TRUDELL | Secretary Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYRINE POOLER | President | 20 | $0 |
| KAREN MARQUAND | Treasurer | 40 | $0 |
| LOUISE TRUDELL | Secretary | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 399 LINDSEY MILL CIR, ROCKY TOP, TN 37769-5116
- In care of
- % KAREN MARQUAND
- Principal officer (990 for 2025)
- KAREN MARQUAND, 716 SAINT JOHN COURT, FARRAGUT, TN 37934
- Signed the 990
- KAREN MARQUAND, TREASURER
- Phone
- (865) 567-0442
- Website
- HTTP://WWW.SBRET.COM/
- Return prepared by
- WLC CERTIFIED PUBLIC ACCOUNTANTS PC
Mission
DEDICATED TO FINDING FOREVER HOMES FOR DISPLACED OR ABANDONED SMALL DOGS.
Program accomplishments
- RESCUED DISPLACED AND HOMELESS SMALL BREED DOGS, PROVIDING NECESSARY VETERINARY CARE INCLUDING SPAY/NEUTER, MEDICAL AND DENTAL PROCEDURES.Expenses $108,462 · revenue $41,764
- PROVIDED FOOD, MEDICATIONS, AND GROOMING TO RESCUED DOS WHILE IN FOSTER CARE.Expenses $4,040
- PROVIDED HARNESSES, LEASHES, AND MICROCHIPS TO RESCUED DOGS.Expenses $4,445
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-8655367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $453,907
- Income (IRS master file)
- $139,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $139,272 | $116,947 | $453,907 | XML |
| 990 | December 2024 | $236,122 | $123,958 | $431,583 | IRS |
| 990-EZ | December 2023 | $152,291 | $132,991 | $319,419 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8655367).
Questions about SMALL BREED RESCUE OF EAST TENNESSEE
- What is the EIN of SMALL BREED RESCUE OF EAST TENNESSEE?
- The employer identification number (EIN) of SMALL BREED RESCUE OF EAST TENNESSEE is 20-8655367.
- Is SMALL BREED RESCUE OF EAST TENNESSEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SMALL BREED RESCUE OF EAST TENNESSEE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL BREED RESCUE OF EAST TENNESSEE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMALL BREED RESCUE OF EAST TENNESSEE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL BREED RESCUE OF EAST TENNESSEE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SMALL BREED RESCUE OF EAST TENNESSEE?
- The 990 for the year ended December 31, 2025 names KAREN MARQUAND.
- Who are the officers and directors of SMALL BREED RESCUE OF EAST TENNESSEE?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMALL BREED RESCUE OF EAST TENNESSEE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $139,272, expenses of $116,947 and total assets of $453,907 at year end.
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