Civic Intelligence

Small Breed Rescue of East Tennessee

EIN 20-8655367 • 501(c)3 • Rocky Top, TN

Profile

Small breed rescue of east tennessee, inc. Is dedicated to finding forever homes for displaced or abandoned small breed dogs.

399 Lindsey Mill CircleRocky Top, TN 37769

www.sbret.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$431,583

Up $112,164 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$431,583

Up $112,164 (+35%) from 2023

Revenue

Up

$236,122

Up $83,831 (+55%) from 2023

Expenses

Down

$123,958

Down $9,033 (-6.8%) from 2023

Net Income

Up

$112,164

Up $92,864 (+481%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $18,027Liabilities 2011: $02011Assets 2012: $30,706Liabilities 2012: $02012Assets 2013: $56,303Liabilities 2013: $0Net Assets 2013: $56,3032013Assets 2014: $32,070Liabilities 2014: $0Net Assets 2014: $32,0702014Assets 2015: $55,816Liabilities 2015: $0Net Assets 2015: $55,8162015Assets 2016: $36,071Liabilities 2016: $0Net Assets 2016: $36,0712016Assets 2017: $89,983Liabilities 2017: $0Net Assets 2017: $89,9832017Assets 2018: $268,850Liabilities 2018: $0Net Assets 2018: $268,8502018Assets 2019: $251,992Liabilities 2019: $0Net Assets 2019: $251,9922019Assets 2020: $251,763Liabilities 2020: $0Net Assets 2020: $251,7632020Assets 2021: $268,677Liabilities 2021: $0Net Assets 2021: $268,6772021Assets 2022: $300,119Liabilities 2022: $0Net Assets 2022: $300,1192022Assets 2023: $319,419Liabilities 2023: $0Net Assets 2023: $319,4192023Assets 2024: $431,583Liabilities 2024: $0Net Assets 2024: $431,5832024

Highlighted filing

2024

Assets$431,583
Liabilities$0
Net Assets$431,583

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $75,672Expenses 2011: $65,616Net Income 2011: $10,0562011Revenue 2012: $94,035Expenses 2012: $81,269Net Income 2012: $12,7662012Revenue 2013: $130,239Expenses 2013: $104,643Net Income 2013: $25,5962013Revenue 2014: $104,409Expenses 2014: $128,642Net Income 2014: -$24,2332014Revenue 2015: $123,461Expenses 2015: $117,619Net Income 2015: $5,8422015Revenue 2016: $116,841Expenses 2016: $136,586Net Income 2016: -$19,7452016Revenue 2017: $193,407Expenses 2017: $139,495Net Income 2017: $53,9122017Revenue 2018: $346,324Expenses 2018: $167,457Net Income 2018: $178,8672018Revenue 2019: $131,242Expenses 2019: $148,100Net Income 2019: -$16,8582019Revenue 2020: $150,348Expenses 2020: $150,577Net Income 2020: -$2292020Revenue 2021: $148,221Expenses 2021: $131,307Net Income 2021: $16,9142021Revenue 2022: $148,478Expenses 2022: $117,036Net Income 2022: $31,4422022Revenue 2023: $152,291Expenses 2023: $132,991Net Income 2023: $19,3002023Revenue 2024: $236,122Expenses 2024: $123,958Net Income 2024: $112,1642024

Highlighted filing

2024

Revenue$236,122
Expenses$123,958
Net Income$112,164

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$2.36$1.24$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$1.52$1.33$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$1.48$1.17$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.48$1.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.50$1.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.31$1.48$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$3.46$1.67$1.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.93$1.39$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.17$1.37$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.23$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.04$1.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.30$1.05$0.26
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.94$0.81$0.13
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.76$0.66$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$236,122
Mission and Program Overview

Mission

Small breed rescue of east tennessee, inc. Is dedicated to finding forever homes for displaced or abandoned small breed dogs.

Finding forever homes for displaced or abandoned small breed dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,419$431,583▲ $112,164
Total Assets$319,419$431,583▲ $112,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,419$431,583▲ $112,164
Total Net Assets Fund Balance$319,419$431,583▲ $112,164
Total Liabilities and Net Assets / Fund Balance$319,419$431,583▲ $112,164
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tyrine PoolerPresident
Louise TrudellSecretary
Karen MarquandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,059
Program Service Revenue
$31,116
Investment Income
$11,947
Other Revenue
$0
All Other Contributions
$193,059
Change in Net Assets
$112,164

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$99,438Fair Market Value
Total Noncash Contributions$99,438-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,348--$5,348
Occupancy$2,694--$2,694
Other Expenses$1,860--$1,860
Insurance$1,559--$1,559
Total Functional Expenses$123,958$0$0$123,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Completed form was emailed to and reviewed by officers.

Part VI Line 19

No documents were requested by the public.

Filing and Contact Details

Filer

Filer Name
Small Breed Rescue of East Tennessee
EIN
20-8655367
In Care Of
% Karen Marquand
Phone
8655670442
Address
399 Lindsey Mill Circle, Rocky Top, TN 37769

Signing Officer

Name
Karen Marquand
Title
Treasurer
Phone
8659666597
Signed
2025-05-14

Organization Details

Principal Officer
Tyrine Pooler
Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
74
Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0399 Lindsey Mill Circle
IRS990/USAddress/CityNm0Rocky Top
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037769
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://sbret.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MARQUAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08659666597
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Breed Rescue of East Tennessee
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0208655367
ReturnHeader/Filer/InCareOfNm0% Karen Marquand
ReturnHeader/Filer/PhoneNum08655670442
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 Lindsey Mill Circle
ReturnHeader/Filer/USAddress/CityNm0Rocky Top
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037769
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-14T16:46:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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