Steele v. Commissioner

1981 T.C. Memo. 118, 41 T.C.M. 1092, 1981 Tax Ct. Memo LEXIS 624
CourtUnited States Tax Court
DecidedMarch 16, 1981
DocketDocket No. 6299-79.
StatusUnpublished
Cited by1 cases

This text of 1981 T.C. Memo. 118 (Steele v. Commissioner) is published on Counsel Stack Legal Research, covering United States Tax Court primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

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Steele v. Commissioner, 1981 T.C. Memo. 118, 41 T.C.M. 1092, 1981 Tax Ct. Memo LEXIS 624 (tax 1981).

Opinion

JAMES R. STEELE and ELIZABETH A. STEELE, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Steele v. Commissioner
Docket No. 6299-79.
United States Tax Court
T.C. Memo 1981-118; 1981 Tax Ct. Memo LEXIS 624; 41 T.C.M. (CCH) 1092; T.C.M. (RIA) 81118;
March 16, 1981.
James R. Steele, pro se.
Robert J. Burbank, for the respondent.

FAY

MEMORANDUM FINDINGS OF FACT AND OPINION

FAY, Judge: Respondent determined deficiencies in petitioners' Federal income tax for 1974 and 1975 of $ 2,222.83 and $ 2,746.76, respectively. The issues presented are whether petitioners' involvement in dog breeding and showing is an "activity not engaged in for profit" within the meaning of section 1831 and, if such activity was engaged in for profit, whether petitioners are entitled to deductions greater in amount than those allowed by respondent. 2

*626 FINDINGS OF FACT

Petitioners, James R. Steele and Elizabeth A. Steele, were residents of Baton Rouge, La., when they filed their petition in this case.

Some of the facts have been stipulated and are so found.

Petitioner James R. Steele received a Masters degree in Dairy Science from Louisiana State University in 1967. His major field of study was animal breeding. In June 1969, he was employed by Gulf South Research Institute (GSRI) as a research analyst and was so employed during 1974 and 1975. Petitioner Elizabeth A. Steele was employed by South Central Bell Telephone Co. from 1971 through 1978.

Sometime in late 1970, petitioners became interested in raising and showing dogs. James R. Steele "did a little economic feasibility study" and determined that, if everything went according to his calculations, he could start realizing profit in three years. The study consisted mostly of talking to dog breeders to determine the cost of dogs, the cost of shows, and where and how to market dogs. James R. Steele calculated that petitioners could get 12 puppies per year per female dog and should be able to sell the pet quality puppies for $ 300 to $ 400 if afghans and for $ 150*627 to $ 300 if boxers. Out of each litter, he expected two puppies to be outstanding and to bring higher prices. For example, during 1974 and 1975, a championship quality afghan pup would bring from $ 400 to $ 800, and a championship quality boxer pup would bring about $ 350.

In March 1971, petitioners had the GSRI art department design pedigree forms, a logo, "business" cards, and stationery for them using the name Lizan Kennels. At the same time, they established a bank account primarily for their dog breeding and showing activities. Canceled checks from that account served as petitioners' primary records. James R. Steele joined the Baton Rouge Kennel Club, the New Orleans Afghan Hound Society, and the Louisiana Boxer Club.

Petitioners learned that championship quality dogs were more valuable than other dogs, and decided to show their dogs using a professional handler. The American Kennel Club (AKC) process for awarding championship status interested them.

During 1974 and 1975, a dog needed 15 championship points including two "major" wins to be an AKC Champion. Championship points are acquired when a dog wins at an AKC-licensed show. The number of points earned by a*628 winning dog in each category of a show is based on the total number of dogs entered in each category in that show. As the number of dogs entered increases, the number of points the winner receives (one to five) also increases. A "major" win is a win in a show in which at least three points are awarded to the winning dog in each category.

Petitioners raise two breeds of dogs--afghans and boxers. We will discuss them separately. Most, if not all, petitioners' dogs are AKC-registered.

In 1971, petitioners bought three afghans--two females and one male. The first female, Dic-Mar's Lady in Blue of Lizan (Lady) who cost $ 625, was shown but won no AKC points. The second female, Dic-Mar's Pearl of Lizan (Princess), who cost $ 750, earned two AKC points. The male, Dic-Mar's Master Blue of Lizan (Blue), who cost $ 625, was shown more successfully. He earned six AKC points before developing a limp which ended his show career. The limp resulted from an inexplicable, uncorrectable vertebrae injury.

However, Blue was not useless. He served as stud for Lady and Princess. Lady was bred with Blue in 1974 and had five puppies. Unfortunately, four of the five died because Lady had*629 "bad milk". Moreover, a delivery by cesarean section was necessary and the veterinarians felt Lady could probably only deliver one more time. Lady was sold in 1974 for $ 100.00. There is no evidence that any puppies resulted from breeding Princess with Blue.

Princess was bred with an outside stud in 1972. According to the agreement signed when Princess was purchased, petitioners got to keep three of the resulting puppies. Two were sold and one, a male named Lizan's Silver Cloud (Cloud), was kept. Cloud was shown but received no AKC points.

In 1975, petitioners bought a male afghan whose sire was the "winningest afghan in the United States". That male was sold for $ 450 when he was four years sold and only needed one "major" win to be a champion. He was sold because his coat had not developed as anticipated. At the time of trial petitioners owned Princess and her litter of eight pups. It is unclear whether or not petitioners still own blue or Cloud.

When petitioners became interested in dog breeding, they already owned one female boxer, Miss Ritz, who was given to them in 1969. Miss Ritz was never shown. She was bred in 1971 and produced six pups, all of which died*630 because of "bad milk". She was bred again in 1973 or 1974 and only one pup, a female named Bit, lived.

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1981 T.C. Memo. 118, 41 T.C.M. 1092, 1981 Tax Ct. Memo LEXIS 624, Counsel Stack Legal Research, https://law.counselstack.com/opinion/steele-v-commissioner-tax-1981.