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MOORE COUNTY FRIENDS OF ANIMALS: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MOORE COUNTY FRIENDS OF ANIMALS (EIN 46-4437874)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-30
IRS object ID
202641209349201664
Schema version
2025v4.1
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)
Return2026-04-30T12:47:35-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208218178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ray & Gregory PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1142 Uptown SqAddressLine1Txt
CityMurfreesboroCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37129ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464437874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Moore County Friends of AnimalsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOORBusinessNameControlTxt
Phone9314347508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11980 Fayetteville HwyAddressLine1Txt
CityLynchburgCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37352ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobin TaylorPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen J Neal CPAPreparerPersonNm
PTINP00742892PTIN
Phone6158671099PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$155,063GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,797ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,471ProgramServiceRevenueAmt
Investment Income$15,880InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$30,915FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,822SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,093SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$151,241TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,041SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$735FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$160PrintingPublicationsPostageAmt
Other Expenses Total$61,110OtherExpensesTotalAmt
Total Expenses$121,046TotalExpensesAmt
Excess Or Deficit For Year$30,195ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$236,078NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$44,912OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$311,185NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$235,450BOYAmt
EOY$312,033EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,396BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$236,846BOYAmt
EOY$312,033EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$768BOYAmt
EOY$848EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$236,078BOYAmt
EOY$311,185EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to provide a safe, comfortable place for stray, abandoned dogs and cats to stay while they wait to be adopted into their forever home. While they are with us, they will receive quality care and will be fully vetted (vaccinated, spayed/neutered, etc). We will also provide information for the community on how to properly care for their pets and the importance of spay/neuter. We will provide financial assistance for spay/neuter procedures for residents within our community and when able, provide pet food for lower income residents.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSince 2013, we have rescued, vetted and adopted out over 400 dogs and cats in Moore County, Tennessee. We have spayed and neutered or financially assisted owners to spay and neuter over 50 animals per year and have helped educate Moore County residents on the importance of Spay and Neuter. Weekly, we assist lost animals find their homes.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mellisa Miller
President & CEO40.00$0
Tabitha Moore
Secretary1.00$0
Robin Taylor
Treasurer1.00$0
Marsha Hale
Director0$0
Barbara Patten
Director0$0
Maygan Silavong
Director0$0
Marcy Smith
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobin TaylorPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11980 Fayetteville HwyAddressLine1Txt
CityLynchburgCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37352ZIPCd
FieldValueIRS element (for citing)
Phone5173043112PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,826CurrentTaxYearMinus1YearAmt
Current Tax Year$87,797CurrentTaxYearAmt
Total$430,241TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,826CurrentTaxYearMinus1YearAmt
Current Tax Year$87,797CurrentTaxYearAmt
Total$430,241TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$430,241PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,206CurrentTaxYearMinus1YearAmt
Current Tax Year$15,880CurrentTaxYearAmt
Total$56,798TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$487,039TotalSupportAmt
Public Support CY1700.88340PublicSupportCY170Pct
Public Support PY1700.90250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JD Barn BashEvent1Nm
Gross Receipts Event1$7,256GrossReceiptsEvent1Amt
Gross Revenue Event1$7,256GrossRevenueEvent1Amt
Other Direct Expenses Event1$75OtherDirectExpensesEvent1Amt
Event2Boston ButtEvent2Nm
Gross Receipts Event2$6,305GrossReceiptsEvent2Amt
Gross Revenue Event2$6,305GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,116OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,574GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,574GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,322OthDirectExpnssOtherEventsAmt
Gross Receipts Total$19,135GrossReceiptsTotalAmt
Gross Revenue Total Events$19,135GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,513OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,513DirectExpenseSummaryEventsAmt
Net Income Summary$15,622NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $75
Other Expenses.1002Office Expenses $1010
Other Expenses.1005Travel $419
Other Expenses.1009Depreciation $1396
Other Expenses.1012Insurance $8976
Other Expenses.1Veterinary $23435
Other Expenses.2Spay/Neuter $7653
Other Expenses.3Community Assist Program $4667
Other Expenses.4Veterinary Supplies $4601
Other Expenses.5Vaccines $2218
Other Expenses.6TNR Program $1697
Other Expenses.7Medicine $1628
Other Expenses.8Telephone $951
Other Expenses.9Food/Treats/Kennel Supplies $527
Other Expenses.10Software Expense $511
Other Expenses.11Microchips $502
Other Expenses.12Credit Card Fees $324
Other Expenses.13Preventatives $184
Other Expenses.15Other Expenses $140
Other Expenses.16Grooming $90
Other Expenses.17Dues & Subscriptions $75
Other Expenses.18Registration Fee $31
Other Assets.1002Furniture and Fixtures - Beginning $1396 Furniture and Fixtures - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $768 Accounts Payable and Accrued Expenses - Ending $848

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