COASTAL PET RESCUE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COASTAL PET RESCUE INC (EIN 04-3752526)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201701319349203565
Schema version
2016v3.0
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)
Return2017-05-11T21:50:35-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472824991PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rachel LevanBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1136 Brianna CircleAddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31419ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 30462AddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLisa ScarbroughPersonNm
Person TitlePresidentPersonTitleTxt
Phone9128562710PhoneNum
Signature2017-04-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel LevanPreparerPersonNm
PTINP01789728PTIN
Phone9123986422PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.195.4.75IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm21:57:24IPTm
Federal Original Submission Id6716542017131bhzwq2kFederalOriginalSubmissionId
Federal Original Submission Id2017-05-11FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6350509B990767EAD1F224131792FC1DCF9B803BAtSubmissionCreationDeviceId
At Submission Filing Device Id6350509B990767EAD1F224131792FC1DCF9B803BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,551GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,837ContributionsGiftsGrantsEtcAmt
Program Service Revenue$67,941ProgramServiceRevenueAmt
Fundraising Gross Income$5,773FundraisingGrossIncomeAmt
Special Events Net Income Loss$5,773SpecialEventsNetIncomeLossAmt
Total Revenue$173,551TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,620SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$18,610OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$503PrintingPublicationsPostageAmt
Other Expenses Total$136,525OtherExpensesTotalAmt
Total Expenses$171,258TotalExpensesAmt
Excess Or Deficit For Year$2,293ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$2,000NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,282BOYAmt
EOY$10,075EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,282BOYAmt
EOY$10,075EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,282BOYAmt
EOY$9,784EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$2,000BOYAmt
EOY$291EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAdoption of PetsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe are an all-volunteer group dedicated to saving the lives of homeless abused and neglected dogs and cats in the Coastal Empire Savannah and Lowcountry South Carolina areasDescriptionProgramSrvcAccomTxt
Grants And Allocations$8,821GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonLisa ScarbroughPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLisa ScarbroughPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 30462AddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31410ZIPCd
FieldValueIRS element (for citing)
Phone9128562710PhoneNum
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$34,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,489CurrentTaxYearMinus1YearAmt
Current Tax Year$173,551CurrentTaxYearAmt
Total$471,169TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,489CurrentTaxYearMinus1YearAmt
Current Tax Year$173,551CurrentTaxYearAmt
Total$471,169TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$471,169PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,489CurrentTaxYearMinus1YearAmt
Current Tax Year$173,551CurrentTaxYearAmt
Total$471,169TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountBusiness Expenses 749Contract Services 97,289Operations Expenses 28,483Web Hosting Expense 158Insurance Expense-Liability, D&O 899Insurance Expense-Vehicle 1,541Travel & Meetings 1,228Networking 50Memberships and Dues 209Other Costs 2Auto Repair 2,744Auto Payment 3,173
Other changes in net assets or fund balances Part I line 20Description AmountAdjustment for year end asset total (2)
Description of total liabilities Part II line 26Category Beginning of Year End of YearLoans Payable-Streetshares 9,282 3,362Loans Payable-Kabbage 0 4,815Payroll Liabilities 0 1,607

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