2025-11-14T13:35:07-06:00 2024-12-31 831514211 FMC CPAS PLLC 3100 WEST END AVENUE STE 700 NASHVILLE TN 37203 990 2024-01-01 455084188 OLD FRIENDS SENIOR DOGS INC OLDF 6153145565 765 NONAVILLE ROAD MOUNT JULIET TN 37122 MIRENA CISSELL EXECUTIVE DIRECTOR 6153145565 2025-11-14 1 0 TEDRA K ARMSTRONG CPA P00499556 6152923011 2025-11-14 2024 2025-03-06 01:10:19Z OLD FRIENDS SENIOR DOG SANCTUARY MIRENA CISSELL 765 NONAVILLE ROAD MOUNT JULIET TN 37122 8117804 0 X WWW.OFSDS.ORG X 2012 TN TO PROVIDE CARE FOR SENIOR DOGS. 5 1 91 235 0 0 4064426 2196687 0 0 420494 261220 31491 2956 4516411 2460863 0 0 0 0 3324127 3599313 0 0 262623 3224069 2988914 6548196 6588227 -2031785 -4127364 21793704 17901059 184943 430448 21608761 17470611 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 5555466 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. 73172 19493 PRODUCT SALES: OFFERS A SELECTION OF PRODUCTS FOR SALE, INCLUDING LOGO ITEMS, WHICH EDUCATE THE PUBLIC ABOUT THE CARE OF SENIOR DOGS. 5628638 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 91 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 CA NY TN X X THE ORGANIZATION 6153145565 765 NONAVILLE ROAD MOUNT JULIET TN 37122 ZINA GOODIN PRESIDENT 40.00 X X 153494 0 132685 MICHAEL GOODIN VICE PRESIDENT 40.00 X X 153494 0 132685 SALLY MCCANNER DIRECTOR 15.00 X 29243 0 0 BRAD BRIGGS DIRECTOR 1.00 X 0 0 0 JOHN VAN CLEAVE DIRECTOR 1.00 X 0 0 0 MIRENA CISSELL EXECUTIVE DIRECTOR 40.00 X 97894 0 9886 DANIELLE SEMICK VETERINARIAN 40.00 X 138173 0 9672 572298 0 284928 3 0 1 0 COMMERICAL INDUSTRIAL CONSTRUCTION INC 101 SPACE PARK SOUTH DRIVE NASHVILLE TN 37211 CONSTRUCTION CONTRACTOR 314100 IDEXX LABORATORIES INC 2969B SIDCO DRIVE NASHVILLE TN 37204 LABORATORY SERVICES 144099 BLUEPEARL VETERINARY PARTNERS 3020 MALLORY LANE FRANKLIN TN 37067 VETERINARY CARE 130626 3 7564 111943 2077180 80265 2196687 419998 419998 3000 10438 -7438 -7438 -7438 32575 5389915 24364 5556904 8211 -166989 -158778 -158778 16150 111943 25249 -9099 -9099 59479 39986 19493 19493 2460863 19493 0 244683 714189 502715 177281 34193 79362 79362 2347065 2146305 73319 127441 66206 55178 3131 7897 173119 160539 4551 8029 219372 193644 13753 11975 6694 6694 57033 57033 527614 465849 61765 53149 53149 137026 87494 6983 42549 114821 113553 1268 313634 297953 9409 6272 3594 3594 442 442 1149943 1092447 34497 22999 MEDICATIONS AND MEDICAL 490576 490576 DOG FOOD & SUPPLEMENTS 132344 132344 TAXES AND PERMITS 2044 2044 6588227 5628638 696966 262623 442212 548596 8451913 5304750 59739 16642 3565 109826 124145 4075 14598 13250060 4042434 10193946 9207626 16502 14443 2511926 2670259 21793704 17901059 169245 188481 7500 8198 241967 184943 430448 X 21608761 17470611 21608761 17470611 21793704 17901059 -4127364 -10711 -75 0 X X 0 1 X 1 0 X 7360501 4722424 3891689 4064426 2196687 22235727 7360501 4722424 3891689 4064426 2196687 22235727 22235727 223629 121726 73706 432494 422998 1274553 23510280 70809 0.94580 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236720 1236720 7467659 1839613 5628046 1130118 700710 429408 3415563 1502111 1913452 9207626 LONG-TERM CERTIFICATES OF DEPOSIT 2670259 2670259 FINANCE LEASE LIABILITIES 6967 DEFERRED COMPENSATION 235000 241967 2468288 -10711 18211 7500 2460788 75 75 2460863 6606438 18211 18211 6588227 0 6588227 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. GEEZER GALA 128093 111943 16150 8075 7796 9378 128093 111943 16150 8075 7796 9378 25249 -9099 X X 0 0 0 0 0 0 0 0 0 ZINA GOODIN PRESIDENT 153494 0 0 0 0 0 132685 0 0 0 286179 0 0 0 MICHAEL GOODIN VICE PRESIDENT 153494 0 0 0 0 0 132685 0 0 0 286179 0 0 0 FORM 990, SCHEDULE J, PART II, COLUMN (C) EXPLANATION: EFFECTIVE MAY 22, 2024, THE ORGANIZATION SIGNED SEPARATE EXECUTIVE RETIREMENT COMPENSATION AGREEMENTS WITH BOTH OF ITS FOUNDERS. THE AGREEMENTS CONTAIN THE SAME PROVISIONS AND REQUIRE EACH FOUNDER TO CONTINUE TO PROVIDE EMPLOYEE SERVICES TO THE ORGANIZATION THROUGH DECEMBER 31, 2025. UPON COMPLETION OF THIS SERVICE PERIOD, EACH FOUNDER IS ENTITLED TO RECEIVE FIVE ANNUAL RETIREMENT PAYMENTS OF $70,000 EACH. THE ORGANIZATION'S OBLIGATION FOR THIS DEFERRED COMPENSATION IS UNFUNDED AND WILL BE PAID FROM GENERAL ASSETS. THE ORGANIZATION IS ACCRUING THIS EXPENSE RATABLY DURING THE REQUIRED SERVICE PERIOD, RESULTING IN TOTAL EXPENSE OF $235,000 IN 2024, OR $117,500 PER EXECUTIVE. THIS AMOUNT IS INCLUDED AS A COMPONENT OF SCHEDULE J, PART II, COLUMN (C) FOR EACH EXECUTIVE. JANET BRIGGS FAMILY MEMBER OF BRAD BRIGGS, CURRENT DIRECTOR 79362 INDEPENDENT CONTRACTOR AGREEMENT TO PROVIDE BOOKKEEPING SERVICES 0 X 2 24677 FAIR VALUE X 407 7054 FAIR VALUE X AUCTION ITEMS/SPECIAL EVENT SUPPLIES 79 30876 FAIR VALUE X DOG CARE SUPPLIES 2576 17658 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.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. 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.