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MOORE COUNTY FRIENDS OF ANIMALS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MOORE COUNTY FRIENDS OF ANIMALS (EIN 46-4437874)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-20
IRS object ID
202401729349200110
Schema version
2023v5.1
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)
Return2024-06-20T06:45:23-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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)
PersonJane NealPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJanePersonFirstNm
Person LastNealPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen J Neal CPAPreparerPersonNm
PTINP00742892PTIN
Phone6158671099PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$75,682GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,742ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,648ProgramServiceRevenueAmt
Investment Income$5,211InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,081FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,149SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,932SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$71,533TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,690SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$690FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$83OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$262PrintingPublicationsPostageAmt
Other Expenses Total$53,515OtherExpensesTotalAmt
Total Expenses$101,240TotalExpensesAmt
Excess Or Deficit For Year-$29,707ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$283,435NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$16,291OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$237,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$273,660BOYAmt
EOY$233,388EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,775BOYAmt
EOY$4,849EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$283,435BOYAmt
EOY$238,237EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$800EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$283,435BOYAmt
EOY$237,437EOYAmt
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
Program Service Expenses$50,993ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,993TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Brandi Blankenship
Director40.00$35,000
Melissa Laws
Secretary1.00$0
Jane Neal
Treasurer1.00$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)
PersonJane NealPersonNm

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$225,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,162CurrentTaxYearMinus1YearAmt
Current Tax Year$45,742CurrentTaxYearAmt
Total$563,408TotalAmt

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$225,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,162CurrentTaxYearMinus1YearAmt
Current Tax Year$45,742CurrentTaxYearAmt
Total$563,408TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$563,408PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,488CurrentTaxYearMinus1YearAmt
Current Tax Year$5,211CurrentTaxYearAmt
Total$26,043TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Total$1,000TotalAmt
FieldValueIRS element (for citing)
Total Support$590,451TotalSupportAmt
Public Support CY1700.95420PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Boston ButtEvent1Nm
Gross Receipts Event1$5,699GrossReceiptsEvent1Amt
Gross Revenue Event1$5,699GrossRevenueEvent1Amt
Food And Beverage Event1$2,334FoodAndBeverageEvent1Amt
Gross Receipts Total$5,699GrossReceiptsTotalAmt
Gross Revenue Total Events$5,699GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,334FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$2,334DirectExpenseSummaryEventsAmt
Net Income Summary$3,365NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $366
Other Expenses.1002Office Expenses $2154
Other Expenses.1005Travel $1193
Other Expenses.1009Depreciation $4926
Other Expenses.1012Insurance $1291
Other Expenses.1Veterinary $23384
Other Expenses.2Labor $11325
Other Expenses.3Shelter expense $7046
Other Expenses.4Telephone $753
Other Expenses.5Kennels $666
Other Expenses.7Public Assistance $148
Other Expenses.8Credit Card Fees $113
Other Expenses.9Books/Subscription/Reference $65
Other Expenses.10Software Expense $55
Other Expenses.11Registration Fee $30
Other Assets.1001Automobiles - Beginning $5583 Automobiles - Ending $2055
Other Assets.1002Furniture and Fixtures - Beginning $4192 Furniture and Fixtures - Ending $2794
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $800

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