COASTAL PET RESCUE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COASTAL PET RESCUE INC (EIN 04-3752526)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-04
IRS object ID
202321249349201837
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-04T11:49:31-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043752526EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coastal Pet Rescue IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone9128562710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17430 Thomas AvenueAddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRachel LevanPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-05-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRachelPersonFirstNm
Person LastLevanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresscoastalpetrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,301GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,552ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,749ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$182,301TotalRevenueAmt
Salaries Other Comp Empl Bnft$40,706SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$27,492OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$868PrintingPublicationsPostageAmt
Other Expenses Total$122,437OtherExpensesTotalAmt
Total Expenses$191,503TotalExpensesAmt
Excess Or Deficit For Year-$9,202ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,280NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,077NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,549BOYAmt
EOY$12,292EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,592BOYAmt
EOY$796EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,141BOYAmt
EOY$13,088EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$861BOYAmt
EOY$1,011EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,280BOYAmt
EOY$12,077EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWe are a volunteer group dedicated to saving the lives of homeless, abused and neglected dogs and cats in the Coastal Empire, Savannah and Lowcountry South Carolina areas.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe a volunteer group dedicated to saving the lives of homeless, abused and neglected dogs and cats in the Coastal Empire, Savannah and Lowcountry South Carolina areas.DescriptionProgramSrvcAccomTxt
Program Service Expenses$191,504ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$191,504TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lisa Scarbrough
President40.00$19,711
Rachel Levan
Treasurer5.00$0
Melissa Kendrick
Foundation Mgr.10.00$0
Cheryl Garland
Foundation Mgr.40.00$0
Carly Hallman
Foundation Mgr.10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRachel LevanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 Brianna CircleAddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31419ZIPCd
FieldValueIRS element (for citing)
Phone9123986422PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,636CurrentTaxYearMinus1YearAmt
Current Tax Year$182,301CurrentTaxYearAmt
Total$1,097,345TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,636CurrentTaxYearMinus1YearAmt
Current Tax Year$182,301CurrentTaxYearAmt
Total$1,097,345TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,097,345PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,636CurrentTaxYearMinus1YearAmt
Current Tax Year$182,301CurrentTaxYearAmt
Total$1,097,345TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $20
Other Expenses.1002Office Expenses $2627
Other Expenses.1003Information Technology $260
Other Expenses.1005Travel $1077
Other Expenses.1009Depreciation $797
Other Expenses.1012Insurance $7699
Other Expenses.1Veterinary Expense $50461
Other Expenses.2Supplies $19453
Other Expenses.3Operations $17173
Other Expenses.4Camp Supplies $14837
Other Expenses.5Janitorial Services-Laundry $6158
Other Expenses.6Other $1369
Other Expenses.8Auto Expense $506
Other Assets.1001Automobiles - Beginning $399 Automobiles - Ending $199
Other Assets.1004Miscellaneous - Beginning $1193 Miscellaneous - Ending $597
Total Liabilities.1Payroll Liabilities - Beginning $861 Payroll Liabilities - Ending $1011

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