MAINE PAWS FOR VETERANS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAINE PAWS FOR VETERANS INC (EIN 45-5463126)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-26
IRS object ID
201732079349200303
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)
Return2017-07-26T05:59:35-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonDEBORAH FARNHAMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-07-24SignatureDt
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)
Tax2016TaxYr
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$193,865GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$166,540ContributionsGiftsGrantsEtcAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,321FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,826SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,495SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$183,039TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,441FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,877PrintingPublicationsPostageAmt
Other Expenses Total$83,499OtherExpensesTotalAmt
Total Expenses$88,817TotalExpensesAmt
Excess Or Deficit For Year$94,222ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,966NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,605OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$170,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,081BOYAmt
EOY$165,905EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,179BOYAmt
EOY$4,888EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,260BOYAmt
EOY$170,793EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$294BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,966BOYAmt
EOY$170,793EOYAmt
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 (Disorder)and/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 2016 2 retreats were held resulting in 15 vets and 15 family members treated.$26,873
PAWS FOR PEACE: Companion/Therapy Dog Program and Service Dog Program on-going training for the animals are the primary goals of the program. In 2016, the organization provided training for 25 Veteran/Dog Teams.$46,255
FieldValueIRS element (for citing)
Total Program Service Expenses$73,128TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBORAH FARNHAM
President48.00$0
DEAN PATERSON RN
BOARD MEMBER13.00$0
BEVERLY BROWN
Treasurer25.00$0
DIANE HENDER
Secretary45.00$0
FRED WEBBER
BOARD MEMBER0.50$0
BEVERLY PAIGE PHD
BOARD MEMBER15.00$0
JOY JOHNSON Dec'd
Executive Dir.40.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$4,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,018CurrentTaxYearMinus1YearAmt
Current Tax Year$166,540CurrentTaxYearAmt
Total$303,423TotalAmt

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$4,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,018CurrentTaxYearMinus1YearAmt
Current Tax Year$166,540CurrentTaxYearAmt
Total$303,423TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$303,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4CurrentTaxYearAmt
Total$4TotalAmt

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$303,427TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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$27,321GrossReceiptsEvent1Amt
Gross Revenue Event1$27,321GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,826OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,321GrossReceiptsTotalAmt
Gross Revenue Total Events$27,321GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,826OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,826DirectExpenseSummaryEventsAmt
Net Income Summary$16,495NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1583
Other Expenses.1002Office Expenses $859
Other Expenses.1003Information Technology $936
Other Expenses.1009Depreciation $152
Other Expenses.1012Insurance $2163
Other Expenses.1PAWS FOR PEACE $51272
Other Expenses.2RETREAT COSTS $24443
Other Expenses.3BANK AND OTHER FEES $1103
Other Expenses.6telephone $463
Other Expenses.7OTHER $347
Other Expenses.8REGISTRATION FEES $110
Other Expenses.9CAREGIVERS PROGRAM $68
Other Assets.1003Machinery and Equipment - Beginning $735 Machinery and Equipment - Ending $583
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $5444 Prepaid Expenses and Deferred Charges - Ending $4305
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $294 Accounts Payable and Accrued Expenses - Ending $0

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