Civic Intelligence

Friends of Lawrence County Animals

EIN 82-2474587 • 501(c)3 • Lawrenceburg, TN

Profile

PROMOTE ANIMAL WELFARE

PO Box 174Lawrenceburg, TN 38464

friendsoflawrencecountyanimals.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,787

Up $5,814 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$34,787

Up $5,814 (+20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$75,286

Up $31,747 (+73%) from 2023

Expenses

Up

$70,283

Up $43,195 (+159%) from 2023

Net Income

Down

$5,003

Down $11,448 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2021: $79,276Liabilities 2021: $0Net Assets 2021: $79,2762021Assets 2022: $8,052Liabilities 2022: $0Net Assets 2022: $8,0522022Assets 2023: $28,973Liabilities 2023: $0Net Assets 2023: $28,9732023Assets 2024: $34,787Liabilities 2024: $0Net Assets 2024: $34,7872024

Highlighted filing

2024

Assets$34,787
Liabilities$0
Net Assets$34,787
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2021: $120,757Expenses 2021: $43,881Net Income 2021: $76,8762021Revenue 2022: $125,222Expenses 2022: $196,446Net Income 2022: -$71,2242022Revenue 2023: $43,539Expenses 2023: $27,088Net Income 2023: $16,4512023Revenue 2024: $75,286Expenses 2024: $70,283Net Income 2024: $5,0032024

Highlighted filing

2024

Revenue$75,286
Expenses$70,283
Net Income$5,003
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,787
Liabilities
$0
Net assets
$34,787
Revenue
$75,286
Expenses
$70,283
Net income
$5,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.44$0.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.25$1.96$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.21$0.44$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$75,286
Mission and Program Overview

Mission

Promote animal welfare and responsible pet ownership through fundraising efforts, educational endeavors, community partnerships

PROMOTE ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP THROUGH FUNDRAISING EFFORTS, EDUCATIONAL ENDEAVORS, COMMUNITY PARTNERSHIPS-$70,282
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIND OSTEEN FORTPresident-$0--
BARRY ROBERTSBoard Member-$0--
TIFFANY COPEBoard Member-$0--
TAELA JEFFERIESBoard Member-$0--
JODY PLANTBoard Member-$0--
ERIN SISKVice President-$0--
KATHY MOTTSecretary-$0--
LEIGH ANN PETTUSBoard Member-$0--
BETH KEATONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Lawrence County Animals
EIN
82-2474587
In Care Of
% KATHY MOTT
Address
PO BOX 174, Lawrenceburg, TN 38464

Signing Officer

Name
Kathy Mott
Title
Secretary
Phone
9312424375
Signed
2025-06-03
Discuss with paid preparer
No

Preparer

Firm
Kelsey Glass CPA PLLC
Address
326 Robins St, Lawrenceburg, TN 38464
Preparer
Kelsey Glass
Phone
9314778417
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 291SHELTER PROGRAM 22,660BANK FEES 58SNIPS expense 45,583”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior year adjustment 811”

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAELA JEFFERIES
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior year adjustment 811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09312424375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF LAWRENCE COUNTY ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0822474587
ReturnHeader/Filer/InCareOfNm0% KATHY MOTT
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0Lawrenceburg
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ReturnHeader/Filer/USAddress/ZIPCd038464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09314778417
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSEY GLASS
ReturnHeader/ReturnTs02025-06-26T16:55:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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