FARM ANIMAL CARE COALITION OF TENNESSEE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FARM ANIMAL CARE COALITION OF TENNESSEE (EIN 80-0587227)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201801309349200955
Schema version
2017v2.2
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)
Return2018-05-10T07:54:42-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621821690PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cannon Clark Holman & Assoc PLLC CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11151 South Willow Avenue Ste AAddressLine1Txt
CityCookevilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38506ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800587227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Farm Animal Care Coalition of TNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone6159708065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530-B Brandies CircleAddressLine1Txt
CityMurfreesboroCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLou NavePersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonA Scott EzellPreparerPersonNm
PTINP00061577PTIN
Phone9314767669PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.TNFACCT.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$107,194GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,534ContributionsGiftsGrantsEtcAmt
Membership Dues$1,900MembershipDuesAmt
Investment Income$5,011InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$7,749OtherRevenueTotalAmt
Total Revenue$107,194TotalRevenueAmt
Grants And Similar Amounts Paid$3,329GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$70,274SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,770FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$253OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,775PrintingPublicationsPostageAmt
Other Expenses Total$24,840OtherExpensesTotalAmt
Total Expenses$102,241TotalExpensesAmt
Excess Or Deficit For Year$4,953ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$401,038NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,681OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$412,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$402,338BOYAmt
EOY$414,770EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$585BOYAmt
EOY$435EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$402,923BOYAmt
EOY$415,205EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,885BOYAmt
EOY$2,533EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$401,038BOYAmt
EOY$412,672EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRepresents the TN animal agriculture industryPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRepresents the animal agriculture industry in Tennessee with a factual, proactive voice and serves as a resource regarding humane care, well-being issues, and best management practicesDescriptionProgramSrvcAccomTxt
Grants And Allocations$92,216GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,216TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Phyllis Ferguson
President8.00$0
Keith Harrison
Vice President8.00$0
Lou Nave
Executive Dir.40.00$65,280
Rachel Davis
Treasurer8.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLou NavePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530-B Brandies CircleAddressLine1Txt
CityMurfreesboroCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37128ZIPCd
FieldValueIRS element (for citing)
Phone6159708065PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,083CurrentTaxYearMinus1YearAmt
Current Tax Year$107,194CurrentTaxYearAmt
Total$591,979TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,083CurrentTaxYearMinus1YearAmt
Current Tax Year$107,194CurrentTaxYearAmt
Total$591,979TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$591,979PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,030CurrentTaxYearMinus1YearAmt
Current Tax Year$5,011CurrentTaxYearAmt
Total$18,008TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,030CurrentTaxYearMinus1YearAmt
Current Tax Year$5,011CurrentTaxYearAmt
Total$18,008TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,113CurrentTaxYearMinus1YearAmt
Current Tax Year$112,205CurrentTaxYearAmt
Total$609,987TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97050PublicSupportCY509Pct
Public Support PY5090.97890PublicSupportPY509Pct
Investment Income CY0.02950InvestmentIncomeCYPct
Investment Income PY0.02110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Dairy Hill Stampede $4650
Other Revenue.2State Grants $3000
Other Revenue.3Refunds $99
Other Expenses.1001Advertising and Promotion $2669
Other Expenses.1002Office Expenses $842
Other Expenses.1005Travel $5245
Other Expenses.1009Depreciation $150
Other Expenses.1Animal Care Expenses $10025
Other Expenses.2Dairy Hill Stampede $3071
Other Expenses.4Telephone $1613
Other Expenses.5Investment Fees $1045
Other Expenses.6Business Registration Fees $180
Other Assets.1002Furniture and Fixtures - Beginning $585 Furniture and Fixtures - Ending $435
Total Liabilities.1Payroll Withholding - Beginning $1885 Payroll Withholding - Ending $2533

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