MAINE COAST ANIMAL RESCUE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MAINE COAST ANIMAL RESCUE (EIN 32-0521157)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2020-02-20
IRS object ID: 202000519349200620
Schema version: 2018v3.2
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-20T13:18:59-06:00	ReturnTs
Tax Period End	2018-12-31	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	044122425	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2018-01-01	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	2020-01-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JTHOMAS HICKS CPA	PreparerPersonNm
PTIN	P00351511	PTIN
Phone	2079903127	PhoneNum
Preparation	2020-02-20	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.229.92.53	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-20	IPDt
IP Tm	13:18:59	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	90844D4CEB4812C041AE93B0354FA5FCAFC7A590	AtSubmissionCreationDeviceId
At Submission Filing Device Id	90844D4CEB4812C041AE93B0354FA5FCAFC7A590	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	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	$112,843	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$11,231	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$101,612	ProgramServiceRevenueAmt
Total Revenue	$112,843	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$71,590	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$23,800	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$472	PrintingPublicationsPostageAmt
Other Expenses Total	$778	OtherExpensesTotalAmt
Total Expenses	$96,640	TotalExpensesAmt
Excess Or Deficit For Year	$16,203	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$7,595	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,798	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$7,595	BOYAmt
EOY	$23,798	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,595	BOYAmt
EOY	$23,798	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$7,595	BOYAmt
EOY	$23,798	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	$96,168	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$96,168	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DANIELLE BLAKE
PRESIDENT/TR	20.00	$0
JENNA LOOKNER
SECRETARY	5.00	$0
PETER F NEUMANN
VICE PRESIDE	5.00	$0
TAYLOR PALMER
DIRECTOR	5.00	$0
BRITTANY RANDALL
DIRECTOR	5.00	$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 HWY	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 Minus1 Year	$7,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,231	CurrentTaxYearAmt
Total	$19,200	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$77,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,612	CurrentTaxYearAmt
Total	$178,689	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$85,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,843	CurrentTaxYearAmt
Total	$197,889	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$197,889	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$85,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,843	CurrentTaxYearAmt
Total	$197,889	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING & PROMOTIONS 778 TOTAL 778
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