Nonprofit · EIN 81-2817090
HERE BE LIONS INC
Tax-exempt · THOMPSONS STN, TN 37179
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,779,567 | $3,554,090 | $225,477 | $5,485,080 | $1,953,103 | $3,531,977 |
| December 31, 2024 | 990 | $3,074,604 | $2,936,187 | $138,417 | $5,335,799 | $2,017,983 | $3,317,816 |
| December 31, 2023 | 990 | $3,152,910 | $2,513,632 | $639,278 | $5,304,965 | $2,125,566 | $3,179,399 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,689,371
- Program service revenue
- $61,660
- Investment income
- $25,984
- Royalties
- $2,552
- Other revenue
- $2,552
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $180,434
- Other salaries and wages
- $1,208,399
- Salaries, compensation and benefits (total)
- $1,726,573
- Professional fundraising fees
- $0
- Occupancy
- $366,205
- Travel
- $126,177
- Depreciation
- $315,939
- Program services (functional)
- $3,554,090
Balance sheet and other
- Total assets, start of year
- $5,335,799
- Total assets, end of year
- $5,485,080
- Total liabilities, end of year
- $1,953,103
- Net assets, end of year
- $3,531,977
- Land, buildings and equipment
- $3,810,761
- Publicly traded securities
- $46,944
- Net assets without donor restrictions
- $3,531,977
- Gross receipts
- $3,779,567
- Employees
- 30
- Year formed
- 2016
- 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 |
|---|---|---|---|
| DUSTIN R SMITH | PRESIDENT Trustee or director, Officer | 40 | $123,050 |
| JEANNA SMITH | TREASURER Trustee or director | 40 | $57,384 |
| JASON MARSHALL | SECRETARY Trustee or director | 0 | $0 |
| JAMES KOPPANG | DIRECTOR Trustee or director | 0 | $0 |
| RANDY LONG | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN R SMITH | President Trustee or director, Officer | 40 | $128,636 |
| JEANNA SMITH | Treasurer Trustee or director | 40 | $61,853 |
| JASON MARSHALL | Secretary Trustee or director | 0 | $0 |
| JAMES KOPPANG | Director Trustee or director | 0 | $0 |
| RANDY LONG | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN R SMITH | President Trustee or director, Officer | 40 | $122,416 |
| JEANNA SMITH | Treasurer Trustee or director | 40 | $59,763 |
| JASON MARSHALL | Secretary Trustee or director | 0 | $0 |
| JAMES KOPPANG | Director Trustee or director | 0 | $0 |
| RANDY LONG | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 404 SINA CT, THOMPSONS STN, TN 37179-5491
- In care of
- % DUSTIN R SMITH
- Mailing address (990-N for 2016)
- PO Box 494, Thompsons Station TN 37179
- Principal officer (990 for 2025)
- DUSTIN R SMITH, PO BOX 494, Thompsons Station, TN 37179
- Principal officer (990-N for 2016)
- Dustin Smith, 404 Sina Ct, Thompsons Station TN 37179
- Signed the 990
- DUSTIN R SMITH, PRESIDENT
- Return prepared by
- StartCHURCH Georgia Inc
Mission
SEE SCHEDULE O
Program accomplishments
- Part I, Line 1 - Organization Mission or Significant Activities To teach and preach the gospel to all people, conduct evangelistic activities, to lead congregations in worship, instruct worship leaders, license and ordain ministers of the gospel, provide biblical training specific to worship practices by teaching on music theory and application, instrumental and vocal skills, music style and technique, and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with Section 501(c)(3) of the Internal Revenue Code.Expenses $3,554,090
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 on file |
IRS record
- EIN
- 81-2817090
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $5,485,080
- Income (IRS master file)
- $3,779,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,779,567 | $3,554,090 | $5,485,080 | XML |
| 990 | December 2024 | $3,074,604 | $2,936,187 | $5,335,799 | XML |
| 990 | December 2023 | $3,152,910 | $2,513,632 | $5,304,965 | XML |
| 990 | December 2022 | $2,463,682 | $2,116,315 | $4,757,491 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Dustin Smith | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2817090).
Questions about HERE BE LIONS INC
- What is the EIN of HERE BE LIONS INC?
- The employer identification number (EIN) of HERE BE LIONS INC is 81-2817090.
- Is HERE BE LIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HERE BE LIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERE BE LIONS INC 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 HERE BE LIONS INC 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 HERE BE LIONS INC 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 HERE BE LIONS INC?
- The 990 for the year ended December 31, 2025 names DUSTIN R SMITH.
- Who are the officers and directors of HERE BE LIONS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $123,050 (DUSTIN R SMITH, PRESIDENT).
- How much revenue does HERE BE LIONS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,779,567, expenses of $3,554,090 and total assets of $5,485,080 at year end.
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