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MOORE COUNTY FRIENDS OF ANIMALS: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MOORE COUNTY FRIENDS OF ANIMALS (EIN 46-4437874)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-29
IRS object ID
202501499349200230
Schema version
2024v5.1
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)
Return2025-05-29T09:19:07-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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)
PersonJodi PiperPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-05-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
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
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$122,370GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,826ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,364ProgramServiceRevenueAmt
Investment Income$18,205InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,975FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,661SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,314SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$116,709TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,155SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$712FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,014OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$510PrintingPublicationsPostageAmt
Other Expenses Total$55,677OtherExpensesTotalAmt
Total Expenses$118,068TotalExpensesAmt
Excess Or Deficit For Year-$1,359ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$237,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,078NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$233,388BOYAmt
EOY$235,450EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,849BOYAmt
EOY$1,396EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,237BOYAmt
EOY$236,846EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$768EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$237,437BOYAmt
EOY$236,078EOYAmt
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$106,575ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,575TotalProgramServiceExpensesAmt

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
Jodi Piper
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)
PersonJodi PiperPersonNm

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$67,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,742CurrentTaxYearMinus1YearAmt
Current Tax Year$71,826CurrentTaxYearAmt
Total$409,696TotalAmt

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$67,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,742CurrentTaxYearMinus1YearAmt
Current Tax Year$71,826CurrentTaxYearAmt
Total$409,696TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$409,696PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,211CurrentTaxYearMinus1YearAmt
Current Tax Year$18,206CurrentTaxYearAmt
Total$44,249TotalAmt

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$453,945TotalSupportAmt
Public Support CY1700.90250PublicSupportCY170Pct
Public Support PY1700.95420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Boston ButtEvent1Nm
Gross Receipts Event1$8,471GrossReceiptsEvent1Amt
Gross Revenue Event1$8,471GrossRevenueEvent1Amt
Food And Beverage Event1$3,177FoodAndBeverageEvent1Amt
Event2MailerEvent2Nm
Gross Receipts Event2$6,167GrossReceiptsEvent2Amt
Gross Revenue Event2$6,167GrossRevenueEvent2Amt
Other Direct Expenses Event2$379OtherDirectExpensesEvent2Amt
Gross Receipts Total$14,638GrossReceiptsTotalAmt
Gross Revenue Total Events$14,638GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,177FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$379OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,556DirectExpenseSummaryEventsAmt
Net Income Summary$11,082NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $333
Other Expenses.1002Office Expenses $610
Other Expenses.1005Travel $1754
Other Expenses.1009Depreciation $3453
Other Expenses.1012Insurance $3390
Other Expenses.1Veterinary $14695
Other Expenses.2Spay/Neuter $10682
Other Expenses.3TNR Program $6215
Other Expenses.4Kennels $3874
Other Expenses.5Vaccines $2929
Other Expenses.6Preventatives $1448
Other Expenses.7Veterinary Supplies $1207
Other Expenses.8Community Assist Program $1018
Other Expenses.9Medicine $911
Other Expenses.10Rescue & Transport Fees $796
Other Expenses.11Telephone $707
Other Expenses.12Microchips $540
Other Expenses.14Software Expense $495
Other Expenses.15Credit Card Fees $418
Other Expenses.16Registration Fee $112
Other Expenses.17Dues & Subscriptions $65
Other Expenses.18Grooming $15
Other Expenses.19Food/Treats/Kennel Supplies $10
Other Assets.1001Automobiles - Beginning $2055 Automobiles - Ending $0
Other Assets.1002Furniture and Fixtures - Beginning $2794 Furniture and Fixtures - Ending $1396
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $800 Accounts Payable and Accrued Expenses - Ending $768

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