2024-05-08T10:57:22-05:00 2023-12-31 831514211 FMC CPAS PLLC 3100 WEST END AVENUE STE 700 NASHVILLE TN 37203 990 2023-01-01 455084188 OLD FRIENDS SENIOR DOGS INC OLDF 6153145565 765 NONAVILLE ROAD MOUNT JULIET TN 37122 ZINA GOODIN PRESIDENT 6153145565 2024-05-07 1 ZINA GOODIN 999009999 0 TEDRA K ARMSTRONG CPA P00499556 6152923011 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z OLD FRIENDS SENIOR DOG SANCTUARY ZINA GOODIN 765 NONAVILLE ROAD MOUNT JULIET TN 37122 4604471 0 X WWW.OFSDS.ORG X 2012 TN TO PROVIDE CARE FOR SENIOR DOGS. 5 1 107 266 0 0 3891689 4064426 0 0 -101446 420494 21113 31491 3811356 4516411 0 0 0 0 3082962 3324127 0 0 248060 3929685 3224069 7012647 6548196 -3201291 -2031785 23906714 21793704 303136 184943 23603578 21608761 X TO 1) PROVIDE A LOVING HOME, GOOD FOOD, HIGH QUALITY VET CARE, COMPASSION AND COMFORT TO SENIOR DOGS FOR THE REMAINDER OF THEIR LIVES, 2) BUILD A FOREVER FOSTER HOME NETWORK TO ENABLE PLACEMENT OF SENIOR DOGS IN LOVING, HOME SETTINGS FOR THE DURATION OF THEIR LIVES, 3) PROVIDE EDUCATION ON THE JOYS AND CHALLENGES OF CARING FOR AGING DOGS, AND 4) WORK WITH OTHER DOG RESCUE GROUPS TO PROMOTE THE ADOPTION OF SENIOR DOGS. 0 0 5550496 CARE FOR SENIOR DOGS: PROVIDES CARE FOR SENIOR DOGS BY PROVIDING A FOREVER HOME AT THE ORGANIZATION'S FACILITY, BY IDENTIFYING AND PLACING DOGS IN FOREVER FOSTER HOMES, OR BY ARRANGING CARE AT A BOARDING FACILITY. THE ORGANIZATION COVERS THE COST OF VETERINARY CARE AND OTHER BASIC NEEDS FOR ALL DOGS IN THE PROGRAM. 60229 PRODUCT SALES: OFFERS A SELECTION OF PRODUCTS FOR SALE, INCLUDING LOGO ITEMS, WHICH EDUCATE THE PUBLIC ABOUT THE CARE OF SENIOR DOGS. 5610725 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 9 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 1 1 0 TN X X JANET BRIGGS 6153145565 765 NONAVILLE ROAD MOUNT JULIET TN 37122 ZINA GOODIN PRESIDENT 40.00 X X 120000 0 17878 MICHAEL GOODIN VICE PRESIDENT 40.00 X X 120000 0 12000 SALLY MCCANNER DIRECTOR 32.00 X 42959 0 586 BRAD BRIGGS DIRECTOR 2.00 X 0 0 0 JOHN VAN CLEAVE DIRECTOR 2.00 X 0 0 0 282959 0 30464 2 0 0 0 NASHVILLE VETERINARY SPECIALISTS 2971 SIDCO DRIVE NASHVILLE TN 37204 VETERINARY CARE 104823 1 X 11323 5328 1052621 2995154 96360 4064426 420494 420494 12000 10438 1562 1562 1562 20063 20063 0 0 0 5328 24 -24 -24 87488 57535 29953 29953 4516411 29953 0 422032 X 313423 237245 76178 70060 70060 2495678 2217983 131661 146034 48549 35230 2542 10777 186133 152707 16037 17389 210284 184150 15106 11028 3365 3365 73537 73537 712818 654150 58668 65419 65419 140561 105544 5497 29520 96451 93099 3352 292895 254500 33037 5358 1567 1567 266 266 1230082 1168579 36901 24602 MEDICATIONS AND MEDICAL 470667 470667 DOG FOOD & SUPPLEMENTS 128403 128403 TAXES AND PERMITS 8038 8038 6548196 5610725 689411 248060 620375 442212 8334989 8451913 455875 59739 297 3565 107822 109826 4075 13357512 3163566 11285724 10193946 16502 3101632 2511926 23906714 21793704 257269 169245 3500 7500 42367 8198 303136 184943 X 23603578 21608761 23603578 21608761 23906714 21793704 -2031785 36968 0 X X 0 1 X 1 0 X 16196025 7360501 4722424 3891689 4064426 36235065 16196025 7360501 4722424 3891689 4064426 36235065 36235065 280046 223629 121726 73706 432494 1131601 37366666 154046 0.96970 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236720 1236720 7467659 1341768 6125891 1097311 533073 564238 3555822 1288725 2267097 10193946 LONG-TERM CERTIFICATES OF DEPOSIT 2511926 2511926 FINANCE LEASE LIABILITIES 8198 8198 4563817 36968 10438 47406 4516411 0 4516411 6558634 10438 10438 6548196 0 6548196 PART XI, LINE 2D - OTHER ADJUSTMENTS: REAL PROPERTY RENTAL EXPENSES NETTED FROM RENTAL INCOME ON FORM 990 10,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: REAL PROPERTY RENTAL EXPENSES NETTED FROM RENTAL INCOME ON FORM 990 10,438. JANET BRIGGS FAMILY MEMBER OF BRAD BRIGGS, CURRENT DIRECTOR 70060 INDEPENDENT CONTRACTOR AGREEMENT TO PROVIDE BOOKKEEPING SERVICES 0 X 3 34913 FAIR VALUE X 150 29782 FAIR VALUE X DOG CARE SUPPLIES 182 29175 FAIR VALUE X AUCTION ITEMS/SPECIAL EVENT SUPPLIES 42 2490 FAIR VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 ZINA AND MICHAEL GOODIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS DISTRIBUTED VIA EMAIL FOR BOARD REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT COMPENSATION IS PERIODICALLY EVALUATED BY INDEPENDENT BOARD MEMBERS BASED ON THE EMPLOYEE'S ASSIGNED JOB DUTIES. COMPARATIVE COMPENSATION DATA IS OBTAINED AND REVIEWED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. IN ADDITION, FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1E: DURING 2023, THE ORGANIZATION AMENDED ITS QUARTERLY EMPLOYMENT TAX RETURNS FOR THE PERIOD FROM APRIL 2020 TO SEPTEMBER 2021 TO REQUEST A RETROACTIVE EMPLOYEE RETENTION CREDIT. THE ORGANIZATION RECEIVED A RESULTING PAYMENT TOTALING $1,052,621, WHICH IS REPORTED IN PART VIII, LINE 1E AS A GOVERNMENT GRANT. THE ORGANIZATION HAS DETERMINED THAT THIS DOES NOT SUBJECT IT TO AN AUDIT REQUIREMENT UNDER UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F. FORM 990, PART IX, LINE 11G VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 654,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654,150. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,668. FORM 990, PART XII, LINE 2C, DESCRIPTION OF AUDIT COMMITTEE PROCESS: THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.