MA PAWS & ME PET RESCUE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MA PAWS & ME PET RESCUE INC (EIN 82-0700391)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-11-22
- IRS object ID
- 202013299349200816
- Schema version
- 2018v3.3
- 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 | 2020-11-22T11:04:43-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Integrity Accounting Allies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 Dean Court | AddressLine1Txt |
| City | Brookings | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57006 | 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 | 820700391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ma Paws & Me Pet Rescue Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAPA | BusinessNameControlTxt |
| Phone | 9202535124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N6304 Coffee Road | AddressLine1Txt |
| City | Johnson Creek | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA PHELPS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9202531459 | PhoneNum |
| Signature | 2020-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristie L Woods | PreparerPersonNm |
| Phone | 8559560132 | PhoneNum |
| Preparation | 2020-11-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.17.116.195 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-23 | IPDt |
| IP Tm | 01:10:21 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 17F7FE7579DC2E14AA092669C0DA0978A3982EA3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 17F7FE7579DC2E14AA092669C0DA0978A3982EA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.mapawsmepetrescue.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,363 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,468 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $4,887 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $5,423 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $540 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,770 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $85,585 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $96,827 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$11,242 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $10,996 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $200 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,163 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,601 | OtherExpensesTotalAmt |
| Total Expenses | $10,964 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993 | BOYAmt |
| EOY | $14,768 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993 | BOYAmt |
| EOY | $14,768 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,414 | BOYAmt |
| EOY | $15,157 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$421 | BOYAmt |
| EOY | -$389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Dog rescue | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Our mission is rescuing while reducing the number of homeless animals in need regardless of breed, age or disability and responsibly placing them in permanent loving homes. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $10,964 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,964 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER BLOSSOM | ||
| PRESIDENT | 080.00 | $0 |
| TODD CRAWLEY | ||
| SECRETARY | 040.00 | $0 |
| LINDA PHELPS | ||
| TREASURER | 080.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | Jennifer Blossom | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N6304 Coffee RD | AddressLine1Txt |
| City | Johnson Creek | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530389788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9202535124 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,238 | CurrentTaxYearAmt |
| Total | $30,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,238 | CurrentTaxYearAmt |
| Total | $30,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,438 | PublicSupportTotal170Amt |
| Total Support | $30,438 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,800 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,162 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,209 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licensing 270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fuel 1,736 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 23 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,781 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software Subscriptions 205 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 215 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Cards Beginning of year 3,414, End of year 9,757 |
| Form 990-EZ, Part II, Line 26, Liabilities | Capital Contributions Beginning of year 1,000, End of year 5,400 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION IS AMENDING THIS RETURN BECAUSE THEY FILED THE 990-N POSTCARD. THEY THOUGHT THE 50,000 APPLIED TO NET RECEIPTS NOT GROSS RECEIPTS. | ExplanationTxt |