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MOORE COUNTY FRIENDS OF ANIMALS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MOORE COUNTY FRIENDS OF ANIMALS (EIN 46-4437874)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-14
IRS object ID
202221049349200607
Schema version
2021v4.0
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)
Return2022-04-14T04:35:26-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRobinPersonFirstNm
Person LastTaylorPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$124,158GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,714ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,590ProgramServiceRevenueAmt
Investment Income$7,013InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$5,841GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,052CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,789GrossProfitLossSlsOfInvntryAmt
Total Revenue$122,106TotalRevenueAmt
Salaries Other Comp Empl Bnft$40,650SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$595FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$88PrintingPublicationsPostageAmt
Other Expenses Total$49,394OtherExpensesTotalAmt
Total Expenses$90,727TotalExpensesAmt
Excess Or Deficit For Year$31,379ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$227,788NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$26,122OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$285,289NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$208,161BOYAmt
EOY$270,588EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,627BOYAmt
EOY$14,701EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$227,788BOYAmt
EOY$285,289EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$227,788BOYAmt
EOY$285,289EOYAmt
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 (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Brandi Harrell
Director40.00$36,800
Robin Taylor
Treasurer0$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 Minus2 Years$225,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,252CurrentTaxYearMinus1YearAmt
Current Tax Year$108,714CurrentTaxYearAmt
Total$401,504TotalAmt

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 Minus2 Years$225,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,252CurrentTaxYearMinus1YearAmt
Current Tax Year$108,714CurrentTaxYearAmt
Total$401,504TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$401,504PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,331CurrentTaxYearMinus1YearAmt
Current Tax Year$7,013CurrentTaxYearAmt
Total$10,344TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Total$1,000TotalAmt
FieldValueIRS element (for citing)
Total Support$412,848TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $336
Other Expenses.1002Office Expenses $1765
Other Expenses.1005Travel $1249
Other Expenses.1009Depreciation $4926
Other Expenses.1012Insurance $1941
Other Expenses.1Veterinary $20221
Other Expenses.2Food/Treats/Kennel Supplies $7857
Other Expenses.3Fundraising Efforts $4164
Other Expenses.4Kennels $3679
Other Expenses.5Telephone $1612
Other Expenses.6Rescue Fees $656
Other Expenses.7Events $247
Other Expenses.8Microchips $235
Other Expenses.9Miscellaneous $150
Other Expenses.10Business Expenses $140
Other Expenses.11Credit Card Fees $112
Other Expenses.12Books/Subscription/Reference $104
Other Assets.1001Automobiles - Beginning $12639 Automobiles - Ending $9111
Other Assets.1002Furniture and Fixtures - Beginning $6988 Furniture and Fixtures - Ending $5590

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