MAINE PAWS FOR VETERANS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAINE PAWS FOR VETERANS INC (EIN 45-5463126)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-26
IRS object ID
201611179349200206
Schema version
2015v2.0
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)
Return2016-04-26T06:45:01-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-04-13SignatureDt
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)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$114,238GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,528ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$39,710FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,685SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,025SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$105,553TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,499FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,349PrintingPublicationsPostageAmt
Other Expenses Total$85,339OtherExpensesTotalAmt
Total Expenses$93,187TotalExpensesAmt
Excess Or Deficit For Year$12,366ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,250NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$350OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,510BOYAmt
EOY$66,081EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$6,179EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,510BOYAmt
EOY$72,260EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260BOYAmt
EOY$294EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,250BOYAmt
EOY$71,966EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide evidence-based, direct and supportive services to Veterans with symptoms of PTS andTBI and their families 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 2015 3 retreats were held resulting in 25 vets and 25 family members treated.$48,376
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 2015, the organization provided training for 29 Veteran/Dog Teams.$34,036
FieldValueIRS element (for citing)
Total Program Service Expenses$82,412TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBORAH FARNHAM
President30.00$0
DEAN PATERSON RN
BOARD MEMBER15.00$0
BEVERLY BROWN
Treasurer20.00$0
DIANE HENDER
Secretary30.00$0
FRED WEBBER
BOARD MEMBER0.50$0
BEVERLY PAIGE PHD
BOARD MEMBER5.00$0
JOY JOHNSON
Executive Dir.60.00$0
TRENDY STANCHFIELD
BOARD MEMBER0.50$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 Minus3 Years$4,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,576CurrentTaxYearMinus1YearAmt
Current Tax Year$55,518CurrentTaxYearAmt
Total$135,383TotalAmt

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 Minus3 Years$4,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,576CurrentTaxYearMinus1YearAmt
Current Tax Year$55,518CurrentTaxYearAmt
Total$135,383TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$135,383PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$135,383TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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$39,710GrossReceiptsEvent1Amt
Gross Revenue Event1$39,710GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,685OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,710GrossReceiptsTotalAmt
Gross Revenue Total Events$39,710GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,685OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,685DirectExpenseSummaryEventsAmt
Net Income Summary$31,025NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $88
Other Expenses.1002Office Expenses $1596
Other Expenses.1009Depreciation $25
Other Expenses.1012Insurance $2163
Other Expenses.1RETREAT COSTS $46593
Other Expenses.2PAWS FOR PEACE $34036
Other Expenses.4OTHER $563
Other Expenses.6BANK AND OTHER FEES $240
Other Expenses.7REGISTRATION FEES $35
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $735
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5444
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $260 Accounts Payable and Accrued Expenses - Ending $294

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