Nonprofit · EIN 82-2474587
FRIENDS OF LAWRENCE COUNTY ANIMALS
Tax-exempt · LAWRENCEBURG, TN 38464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $113,900 | $67,581 | $46,319 | $81,106 | $0 | $81,106 |
| December 31, 2024 | 990-EZ | $75,286 | $70,283 | $5,003 | $34,787 | $0 | $34,787 |
| December 31, 2023 | 990-EZ | $43,539 | $27,088 | $16,451 | $28,973 | $0 | $28,973 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $113,900
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Occupancy
- $475
- Other expenses
- $66,706
- Program services (functional)
- $69,146
Balance sheet and other
- Total assets, start of year
- $34,787
- Total assets, end of year
- $81,106
- Total liabilities, end of year
- $0
- Net assets, end of year
- $81,106
- Cash, savings and investments
- $81,106
- Gross receipts
- $113,900
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSALIND OSTEEN FORT | PRESIDENT | 3 | $0 |
| BARRY ROBERTS | BOARD MEMBER | 1 | $0 |
| TIFFANY COPE | BOARD MEMBER | 1 | $0 |
| TAELA JEFFERIES | BOARD MEMBER | 1 | $0 |
| JODY PLANT | BOARD MEMBER | 1 | $0 |
| ERIN SISK | VICE PRESIDENT | 3 | $0 |
| KATHY MOTT | SECRETARY | 3 | $0 |
| LEIGH ANN PETTUS | BOARD MEMBER | 3 | $0 |
| BETH KEATON | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSALIND OSTEEN FORT | PRESIDENT | 3 | $0 |
| BARRY ROBERTS | BOARD MEMBER | 1 | $0 |
| TIFFANY COPE | BOARD MEMBER | 1 | $0 |
| TAELA JEFFERIES | BOARD MEMBER | 1 | $0 |
| JODY PLANT | BOARD MEMBER | 1 | $0 |
| ERIN SISK | VICE PRESIDENT | 3 | $0 |
| KATHY MOTT | SECRETARY | 3 | $0 |
| LEIGH ANN PETTUS | BOARD MEMBER | 3 | $0 |
| BETH KEATON | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSALIND OSTEEN FORT | PRESIDENT | 3 | $0 |
| BARRY ROBERTS | BOARD MEMBER | 1 | $0 |
| TIFFANY COPE | BOARD MEMBER | 1 | $0 |
| TAELA JEFFERIES | BOARD MEMBER | 1 | $0 |
| JODY PLANT | BOARD MEMBER | 1 | $0 |
| ERIN FISK | VICE PRESIDENT | 3 | $0 |
| KATHY MOTT | TREASURER | 3 | $0 |
| ALANNA HARRIS | SECRETARY | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 174, LAWRENCEBURG, TN 38464-0174
- In care of
- % KATHY MOTT
- Mailing address (990-N for 2020)
- PO Box 174, Lawrenceburg TN 38464
- Principal officer (990-N for 2020)
- Leigh Ann Pettus, PO Box 174, Lawrenceburg TN 38464
- Signed the 990-EZ
- KATHY MOTT, SECRETARY
- Return prepared by
- Kelsey Glass CPA PLLC
Mission
PROMOTE ANIMAL WELFARE
Program accomplishments
- PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP THROUGH FUNDRAISING EFFORTS, EDUCATIONAL ENDEAVORS, COMMUNITY PARTNERSHIPSExpenses $69,146
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2474587
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $81,106
- Income (IRS master file)
- $113,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $113,900 | $67,581 | $81,106 | IRS |
| 990-EZ | December 2024 | $75,286 | $70,283 | $34,787 | XML |
| 990-EZ | December 2023 | $43,539 | $27,088 | $28,973 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Leigh Ann Pettus | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2474587).
Questions about FRIENDS OF LAWRENCE COUNTY ANIMALS
- What is the EIN of FRIENDS OF LAWRENCE COUNTY ANIMALS?
- The employer identification number (EIN) of FRIENDS OF LAWRENCE COUNTY ANIMALS is 82-2474587.
- Is FRIENDS OF LAWRENCE COUNTY ANIMALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to FRIENDS OF LAWRENCE COUNTY ANIMALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF LAWRENCE COUNTY ANIMALS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF LAWRENCE COUNTY ANIMALS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF LAWRENCE COUNTY ANIMALS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF LAWRENCE COUNTY ANIMALS?
- The 990-N for 2020 names Leigh Ann Pettus.
- Who are the officers and directors of FRIENDS OF LAWRENCE COUNTY ANIMALS?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF LAWRENCE COUNTY ANIMALS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $113,900, expenses of $67,581 and total assets of $81,106 at year end.
Other nonprofits in LAWRENCEBURG
- BRITTA HORSE RESCUE INC EIN 92-3306417 · last filed 990-PF for 2025
- TENNESSEE DEATH ROW DOGS EIN 45-3231278 · last filed 990-EZ for 2025
- TENNESSEE ANIMAL RESCUE AND SHELTER INC EIN 27-4036297 · last filed 990-N for 2025
- EMPLOYEE RESOURCES CREDIT UNION EIN 62-0714058 · last filed 990 for 2024
- CHRIST LIFE ACADEMY EIN 82-4955286 · last filed 990 for 2025
- KIDS PLACE A CHILD ADVOCACY CENTER EIN 31-1592730 · last filed 990 for 2025
- ROTARY INTERNATIONAL EIN 62-0757525 · last filed 990 for 2025
- LAWRENCEBURG GOLF & COUNTRY CLUB EIN 62-1459947 · last filed 990 for 2024