MAINE PAWS FOR VETERANS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MAINE PAWS FOR VETERANS INC (EIN 45-5463126)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-13
IRS object ID
201810729349200546
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-13T14:39:51-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300602335PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRACY CASSIDY CPA SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 Nugget LnAddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP040111745ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455463126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMBRACE A VET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMBRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 516AddressLine1Txt
CityTOPSHAMCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE HENDERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-02-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracy CassidyPreparerPersonNm
PTINP00283403PTIN
Phone2075221014PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressembraceavet.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,370GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$156,445ContributionsGiftsGrantsEtcAmt
Program Service Revenue$600ProgramServiceRevenueAmt
Investment Income$60InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$31,265FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,521SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,744SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$178,849TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,068FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,521PrintingPublicationsPostageAmt
Other Expenses Total$110,622OtherExpensesTotalAmt
Total Expenses$116,211TotalExpensesAmt
Excess Or Deficit For Year$62,638ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$170,793NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$16,255OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$249,686NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$165,905BOYAmt
EOY$248,755EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,888BOYAmt
EOY$931EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,793BOYAmt
EOY$249,686EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$170,793BOYAmt
EOY$249,686EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of Embrace A Vet is to provide direct and supportive servicesto veterans and their families living with Post Traumatic Stress Disorderand/or Traumatic Brain Injury in the State of MainePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
RETREATS: Design and implement evidence-based or best practice model of programs and services to meet service needs for veterans and their family. In 2017 3 retreats were held resulting in 23 vets and 23 family members treated.$31,451
PAWS FOR PEACE: Service Dog Program on-going joint training of Veterans and canines are the primary goals of the program. In 2017, the organization provided training for 23 Veteran/Dog Teams.$58,844
FieldValueIRS element (for citing)
Total Program Service Expenses$90,295TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBORAH FARNHAM
Vice President35.00$0
DEAN PATERSON RN
BOARD MEMBER20.00$0
BEVERLY BROWN
Treasurer25.00$0
DIANE HENDER
President40.00$0
RICHARD CORBIN MD
BOARD MEMBER12.00$0
BEVERLY PAIGE PHD
BOARD MEMBER15.00$0
LARRY FITCH
BOARD MEMBER5.00$0
ROBERT E HEALING
BOARD MEMBER20.00$0
ELIZABETH HUMPHREY
Secretary8.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEVERLY BROWNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 HERON DRIVEAddressLine1Txt
CityTOPSHAMCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04086ZIPCd
FieldValueIRS element (for citing)
Phone2077218392PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,540CurrentTaxYearMinus1YearAmt
Current Tax Year$156,445CurrentTaxYearAmt
Total$454,977TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,540CurrentTaxYearMinus1YearAmt
Current Tax Year$156,445CurrentTaxYearAmt
Total$454,977TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$454,977PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$64TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$455,041TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BARN PARTYEvent1Nm
Gross Receipts Event1$31,265GrossReceiptsEvent1Amt
Gross Revenue Event1$31,265GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,521OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,265GrossReceiptsTotalAmt
Gross Revenue Total Events$31,265GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,521OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,521DirectExpenseSummaryEventsAmt
Net Income Summary$21,744NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $591
Other Expenses.1002Office Expenses $1230
Other Expenses.1003Information Technology $522
Other Expenses.1007Conferences, Conventions, and Meetings $15395
Other Expenses.1009Depreciation $152
Other Expenses.1012Insurance $2163
Other Expenses.1PAWS FOR PEACE $56625
Other Expenses.2RETREAT COSTS $26868
Other Expenses.3OTHER $3822
Other Expenses.4CAREGIVERS PROGRAM $2258
Other Expenses.7BANK AND OTHER FEES $651
Other Expenses.8telephone $345
Other Assets.1003Machinery and Equipment - Beginning $583 Machinery and Equipment - Ending $431
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $4305 Prepaid Expenses and Deferred Charges - Ending $500

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