Civic Intelligence

Old Friends Senior Dogs Inc

EIN 45-5084188 • 501(c)3 • Mount Juliet, TN

Profile

To rescue and care for senior dogs for the remainder of life

765 Nonaville RoadMount Juliet, TN 37122

www.ofsds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$286,179

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$17,901,059

Down $3,892,645 (-18%) from 2023

Liabilities

Up

$430,448

Up $245,505 (+133%) from 2023

Net Assets

Down

$17,470,611

Down $4,138,150 (-19%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Down

$2,460,863

Down $2,055,548 (-46%) from 2023

Expenses

Up

$6,588,227

Up $40,031 (+0.6%) from 2023

Net Income

Down

-$4,127,364

Down $2,095,579 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $11,118Liabilities 2013: $02013Assets 2014: $217,079Liabilities 2014: $118,800Net Assets 2014: $98,2792014Assets 2015: $185,800Liabilities 2015: $0Net Assets 2015: $185,8002015Assets 2016: $1,400,223Liabilities 2016: $656,832Net Assets 2016: $743,3912016Assets 2017: $1,433,952Liabilities 2017: $646,927Net Assets 2017: $787,0252017Assets 2018: $8,402,887Liabilities 2018: $53,025Net Assets 2018: $8,349,8622018Assets 2019: $23,291,069Liabilities 2019: $488,537Net Assets 2019: $22,802,5322019Assets 2020: $27,411,932Liabilities 2020: $426,395Net Assets 2020: $26,985,5372020Assets 2021: $27,002,076Liabilities 2021: $205,800Net Assets 2021: $26,796,2762021Assets 2022: $23,906,714Liabilities 2022: $303,136Net Assets 2022: $23,603,5782022Assets 2023: $21,793,704Liabilities 2023: $184,943Net Assets 2023: $21,608,7612023Assets 2024: $17,901,059Liabilities 2024: $430,448Net Assets 2024: $17,470,6112024

Highlighted filing

2024

Assets$17,901,059
Liabilities$430,448
Net Assets$17,470,611
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2013: $103,875Expenses 2013: $97,297Net Income 2013: $6,5782013Revenue 2014: $237,178Expenses 2014: $150,017Net Income 2014: $87,1612014Revenue 2015: $483,301Expenses 2015: $397,242Net Income 2015: $86,0592015Revenue 2016: $1,053,024Expenses 2016: $492,988Net Income 2016: $560,0362016Revenue 2017: $929,458Expenses 2017: $927,717Net Income 2017: $1,7412017Revenue 2018: $8,899,402Expenses 2018: $1,336,565Net Income 2018: $7,562,8372018Revenue 2019: $16,549,484Expenses 2019: $2,096,814Net Income 2019: $14,452,6702019Revenue 2020: $7,619,152Expenses 2020: $3,436,147Net Income 2020: $4,183,0052020Revenue 2021: $5,158,675Expenses 2021: $5,347,349Net Income 2021: -$188,6742021Revenue 2022: $3,811,356Expenses 2022: $7,012,647Net Income 2022: -$3,201,2912022Revenue 2023: $4,516,411Expenses 2023: $6,548,196Net Income 2023: -$2,031,7852023Revenue 2024: $2,460,863Expenses 2024: $6,588,227Net Income 2024: -$4,127,3642024

Highlighted filing

2024

Revenue$2,460,863
Expenses$6,588,227
Net Income-$4,127,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,901,059
Liabilities
$430,448
Net assets
$17,470,611
Revenue
$2,460,863
Expenses
$6,588,227
Net income
-$4,127,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.43$17.5$2.46$6.59$4.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.18$21.6$4.52$6.55$2.03
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.30$23.6$3.81$7.01$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.21$26.8$5.16$5.35$0.19
2020Detailed filing. Detailed filing data is available for this year.$27.4$0.43$27.0$7.62$3.44$4.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.49$22.8$16.5$2.10$14.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.05$8.35$8.90$1.34$7.56
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.65$0.79$0.93$0.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.66$0.74$1.05$0.49$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.48$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.24$0.15$0.09
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,117,804
Mission and Program Overview

Mission

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.

To provide care for senior dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,193,946$9,207,626▼ $986,320
Savings and Temporary Cash Investments$8,451,913$5,304,750▼ $3,147,163
Cash and Non-Interest-Bearing Accounts$442,212$548,596▲ $106,384
Inventories for Sale or Use$109,826$124,145▲ $14,319
Pledges and Grants Receivable$59,739$16,642▼ $43,097
Prepaid Expenses and Deferred Charges$4,075$14,598▲ $10,523
Investments in Publicly Traded Securities$16,502$14,443▼ $2,059
Accounts Receivable$3,565--
Total Assets$21,793,704$17,901,059▼ $3,892,645
Other Assets Total$2,511,926$2,670,259▲ $158,333
Liabilities
Other Liabilities$8,198$241,967▲ $233,769
Accounts Payable and Accrued Expenses$169,245$188,481▲ $19,236
Deferred Revenue$7,500--
Total Liabilities$184,943$430,448▲ $245,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,608,761$17,470,611▼ $4,138,150
Total Net Assets Fund Balance$21,608,761$17,470,611▼ $4,138,150
Total Liabilities and Net Assets / Fund Balance$21,793,704$17,901,059▼ $3,892,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,628,046$1,839,613$7,467,659
Other Land Buildings$1,913,452$1,502,111$3,415,563
Land$1,236,720-$1,236,720
Equipment$429,408$700,710$1,130,118
Other Assets Org$2,670,259--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GoodinVice PresidentFT$153,494$132,685$286,179
Zina GoodinPresidentFT$153,494$132,685$286,179
Danielle SemickVeterinarianFT$138,173$9,672$147,845
Mirena CissellExecutive DirectorFT$97,894$9,886$107,780
Sally MccannerDirectorPT$29,243-$29,243

Board Members and Trustees

NameTitle
Brad BriggsDirector
John Van CleaveDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Commerical Industrial Construction INCConstruction Contractor101 SPACE PARK SOUTH DRIVE, Nashville, TN 37211$314,100
Idexx Laboratories INCLaboratory Services2969B SIDCO DRIVE, Nashville, TN 37204$144,099
Bluepearl Veterinary PartnersVeterinary Care3020 MALLORY LANE, Franklin, TN 37067$130,626
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,687
Program Service Revenue
$0
Investment Income
$261,220
Other Revenue
$2,956
All Other Contributions
$2,077,180
Change in Net Assets
$-4,127,364

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table79$30,876Fair Value
Securities Publicly Traded2$24,677Fair Value
Other Non Cash Contri Table2,576$17,658Fair Value
Food Inventory407$7,054Fair Value
Total Noncash Contributions3,064$80,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,788
Revenue Not Reported on Financial Statements
$75
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$2,468,288
Total Revenue per Form 990
$2,460,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,599,313
Other Expenses$2,988,914
Total Fundraising Expense$262,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,146,305$73,319$127,441$2,347,065
Depreciation Depletion$1,092,447$34,497$22,999$1,149,943
Current Officers, Directors, Trustees, and Key Employees$502,715$177,281$34,193$714,189
Fees for Services Other$465,849$61,765-$527,614
Occupancy$297,953$9,409$6,272$313,634
Payroll Taxes$193,644$13,753$11,975$219,372
Other Employee Benefits$160,539$4,551$8,029$173,119
Office Expenses$87,494$6,983$42,549$137,026
Information Technology-$113,553$1,268$114,821
Comp Disqual Persons-$79,362-$79,362
Pension Plan Contributions$55,178$3,131$7,897$66,206
Fees for Services Accounting-$57,033-$57,033
Advertising-$53,149-$53,149
Fees for Services Legal-$6,694-$6,694
Travel$3,594--$3,594
Other Expenses$132,344$2,044-$2,044
Interest-$442-$442
Total Functional Expenses$5,628,638$696,966$262,623$6,588,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,606,438
Expenses per Audited Statements$6,588,227
Total Expenses per Form 990$6,588,227
Expenses Not Reported on Form 990$18,211
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,249
Fundraising Gross Income$16,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geezer Gala$128,093$16,150$9,378$6,772
Total Events$128,093$16,150$25,249$-9,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet BriggsFamily Member of Brad Briggs, Current DirectorIndependent Contractor Agreement to Provide Bookkeeping ServicesNo$79,362
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$235,000
Finance Lease Liabilities$6,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.candid.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.”

Filing and Contact Details

Filer

Filer Name
Old Friends Senior Dogs Inc
EIN
45-5084188
Phone
6153145565
Address
765 NONAVILLE ROAD, MOUNT JULIET, TN 37122
Doing Business As
Old Friends Senior Dog Sanctuary

Signing Officer

Name
Mirena Cissell
Title
Executive Director
Phone
6153145565
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mirena Cissell
Formed
2012
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
1
Employees
91
Volunteers
235

Preparer

Firm
Fmc Cpas Pllc
Address
3100 WEST END AVENUE STE 700, NASHVILLE, TN 37203
Preparer
Tedra K Armstrong CPA
Phone
6152923011
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Real property rental expenses netted from rental income on form 990 10,438. Expenses of special event netted against revenue on form 990 7,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Real property rental expenses netted from rental income on form 990 10,438. Expenses of special event netted against revenue on form 990 7,773.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0169245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188481
IRS990/AccountsReceivableGrp/BOYAmt03565
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE FOR SENIOR DOGS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053149
IRS990/AdvertisingGrp/TotalAmt053149
IRS990/AllOtherContributionsAmt02077180
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06153145565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0765 NONAVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT JULIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0442212
IRS990/CashNonInterestBearingGrp/EOYAmt0548596
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034193
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177281
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0502715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0714189
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt079362
IRS990/CompDisqualPersonsGrp/TotalAmt079362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0314100
IRS990/ContractorCompensationGrp/CompensationAmt1144099
IRS990/ContractorCompensationGrp/CompensationAmt2130626
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 SPACE PARK SOUTH DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12969B SIDCO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23020 MALLORY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237067
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMERICAL INDUSTRIAL CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IDEXX LABORATORIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BLUEPEARL VETERINARY PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1LABORATORY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2VETERINARY CARE
IRS990/ContriRptFundraisingEventAmt0111943
IRS990/CostOfGoodsSoldAmt039986
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02196687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0261220
IRS990/CYOtherExpensesAmt02988914
IRS990/CYOtherRevenueAmt02956
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4127364
IRS990/CYSalariesCompEmpBnftPaidAmt03599313
IRS990/CYTotalExpensesAmt06588227
IRS990/CYTotalFundraisingExpenseAmt0262623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02460863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt022999
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034497
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01092447
IRS990/DepreciationDepletionGrp/TotalAmt01149943
IRS990/Desc0CARE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OLD FRIENDS SENIOR DOG SANCTUARY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05555466
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057033
IRS990/FeesForServicesAccountingGrp/TotalAmt057033
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06694
IRS990/FeesForServicesLegalGrp/TotalAmt06694
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0465849
IRS990/FeesForServicesOtherGrp/TotalAmt0527614
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0132685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69672
IRS990/Form990PartVIISectionAGrp/PersonNm0ZINA GOODIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GOODIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY MCCANNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN VAN CLEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRENA CISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE SEMICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt597894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111943
IRS990/FundraisingDirectExpensesAmt025249
IRS990/FundraisingGrossIncomeAmt016150
IRS990/GainOrLossGrp/OtherAmt0-166989
IRS990/GainOrLossGrp/SecuritiesAmt08211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05389915
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032575
IRS990/GrossReceiptsAmt08117804
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt059479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01268
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113553
IRS990/InformationTechnologyGrp/TotalAmt0114821
IRS990/InterestGrp/ManagementAndGeneralAmt0442
IRS990/InterestGrp/TotalAmt0442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124145
IRS990/InvestmentExpenseAmt0-75
IRS990/InvestmentIncomeGrp/ExclusionAmt0419998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014443
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04042434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010193946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09207626
IRS990/LandBldgEquipCostOrOtherBssAmt013250060
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05556904
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024364
IRS990/LessRentalExpensesGrp/RealAmt010438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07564
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021608761
IRS990/NetAssetsOrFundBalancesEOYAmt017470611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-158778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-158778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9099
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019493
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021608761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017470611
IRS990/NoncashContributionsAmt080265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06272
IRS990/OccupancyGrp/ManagementAndGeneralAmt09409
IRS990/OccupancyGrp/ProgramServicesAmt0297953
IRS990/OccupancyGrp/TotalAmt0313634
IRS990/OfficeExpensesGrp/FundraisingAmt042549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06983
IRS990/OfficeExpensesGrp/ProgramServicesAmt087494
IRS990/OfficeExpensesGrp/TotalAmt0137026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02511926
IRS990/OtherAssetsTotalGrp/EOYAmt02670259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173119
IRS990/OtherExpensesGrp/Desc0MEDICATIONS AND MEDICAL
IRS990/OtherExpensesGrp/Desc1DOG FOOD & SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc2TAXES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OtherExpensesGrp/ProgramServicesAmt0490576
IRS990/OtherExpensesGrp/ProgramServicesAmt1132344
IRS990/OtherExpensesGrp/TotalAmt0490576
IRS990/OtherExpensesGrp/TotalAmt1132344
IRS990/OtherExpensesGrp/TotalAmt22044
IRS990/OtherLiabilitiesGrp/BOYAmt08198
IRS990/OtherLiabilitiesGrp/EOYAmt0241967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02146305
IRS990/OtherSalariesAndWagesGrp/TotalAmt02347065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193644
IRS990/PayrollTaxesGrp/TotalAmt0219372
IRS990/PensionPlanContributionsGrp/FundraisingAmt07897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055178
IRS990/PensionPlanContributionsGrp/TotalAmt066206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014598
IRS990/PrincipalOfficerNm0MIRENA CISSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCT SALES: OFFERS A SELECTION OF PRODUCTS FOR SALE, INCLUDING LOGO ITEMS, WHICH EDUCATE THE PUBLIC ABOUT THE CARE OF SENIOR DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04064426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420494
IRS990/PYOtherExpensesAmt03224069
IRS990/PYOtherRevenueAmt031491
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2031785
IRS990/PYSalariesCompEmpBnftPaidAmt03324127
IRS990/PYTotalExpensesAmt06548196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04516411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4127364
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7438
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08451913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05304750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02196687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04064426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03891689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04722424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07360501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022235727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0422998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01274553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt022235727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02196687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04064426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03891689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04722424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07360501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022235727
IRS990ScheduleA/TotalSupportAmt023510280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05628046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01839613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07467659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01130118
IRS990ScheduleD/ExpensesNotReportedAmt018211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06588227
IRS990ScheduleD/InvestmentExpensesNotIncldAmt075
IRS990ScheduleD/LandGrp/BookValueAmt01236720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01236720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02670259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG-TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt018211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01913452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01502111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03415563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt018211
IRS990ScheduleD/RevenueNotReportedAmt07500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075
IRS990ScheduleD/RevenueSubtotalAmt02460788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REAL PROPERTY RENTAL EXPENSES NETTED FROM RENTAL INCOME ON FORM 990 10,438. EXPENSES OF SPECIAL EVENT NETTED AGAINST REVENUE ON FORM 990 7,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL PROPERTY RENTAL EXPENSES NETTED FROM RENTAL INCOME ON FORM 990 10,438. EXPENSES OF SPECIAL EVENT NETTED AGAINST REVENUE ON FORM 990 7,773.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09207626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02670259
IRS990ScheduleD/TotalExpensesPerForm990Amt06588227
IRS990ScheduleD/TotalLiabilityAmt0241967
IRS990ScheduleD/TotalRevenuePerForm990Amt02460863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02468288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06606438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEEZER GALA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.