MAINE COAST ANIMAL RESCUE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAINE COAST ANIMAL RESCUE (EIN 32-0521157)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-13
- IRS object ID
- 202221649349200707
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-13T08:58:56-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010526565 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JT HICKS & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 SOUTH MAIN STREET | AddressLine1Txt |
| City | BREWER | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320521157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE COAST ANIMAL RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2077895700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 ATLANTIC HIGHWAY | AddressLine1Txt |
| City | NORTHPORT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04849 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE BLAKE | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 2077895700 | PhoneNum |
| Signature | 2022-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIELLE | PersonFirstNm |
| Person Last | BLAKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JTHOMAS HICKS CPA | PreparerPersonNm |
| PTIN | P00351511 | PTIN |
| Phone | 2079903127 | PhoneNum |
| Preparation | 2022-05-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | BLAKEVET.COM/MAINE-COAST-ANIMAL-RESCUE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $43,690 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,260 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,430 | ProgramServiceRevenueAmt |
| Total Revenue | $43,690 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $37,084 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $350 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $95 | OtherExpensesTotalAmt |
| Total Expenses | $39,029 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,661 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788 | BOYAmt |
| EOY | $7,128 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,321 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788 | BOYAmt |
| EOY | $9,449 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788 | BOYAmt |
| EOY | $9,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ANIMAL PROTECTION AND WELFARE ORGANIZED TO PREVENT CRUELTY TO ANIMALS. MCRA IS A NO-KILL ANIMAL SHELTER WITH A MISSION TO HELP AS MANY HOMELESS AND UNWANTED ANIMALS AS NEEDED. ALSO RESCUES ANIMALS FROM HIGH KILL SHELTERS FROM OTHER STATES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RESCUE ABANDONED, ABUSED, SURRENDERED ANIMALS.WITH CAREFUL PLACEMENT AND COMMITMENT TO BEING OUR ANIMALS LIFELONG ADVOCATE, WE ASSIST IN THE PLACEMENT OF HOMELSS ANIMALS THROUGH OUT THE EASTERN UNITED STATES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $38,679 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,679 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIELLE BLAKE | ||
| PRESIDENT/TR | 000.00 | $0 |
| JENNA LOOKNER | ||
| SECRETARY | 000.00 | $0 |
| PETER F NEUMANN | ||
| VICE PRESIDE | 000.00 | $0 |
| TAYLOR PALMER | ||
| DIRECTOR | 000.00 | $0 |
| BRITTANY RANDALL | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE BLAKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 ATLANTIC HIGHWAY | AddressLine1Txt |
| City | NORTHPORT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077895700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,260 | CurrentTaxYearAmt |
| Total | $36,550 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,430 | CurrentTaxYearAmt |
| Total | $330,476 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,690 | CurrentTaxYearAmt |
| Total | $367,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $367,026 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,690 | CurrentTaxYearAmt |
| Total | $367,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTIONS 26 TRAVEL & MEETINGS 69 TOTAL 95 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM OFFICER 0 2,321 TOTAL 0 2,321 |
| FORM 990-EZ, PART III | ANIMAL PROTECTION AND WELFARE ORGANIZED TO PREVENT CRUELTY TO ANIMALS. MCRA IS A NO-KILL ANIMAL SHELTER WITH A MISSION TO HELP AS MANY HOMELESS AND UNWANTED ANIMALS AS NEEDED. ALSO RESCUES ANIMALS FROM HIGH KILL SHELTERS FROM OTHER STATES. |
Comments