MAINE PAWS FOR VETERANS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MAINE PAWS FOR VETERANS INC (EIN 45-5463126)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-30
IRS object ID
201502119349200400
Schema version
2014v5.0
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)
Return2015-07-30T04:22:51-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonJOY JOHNSONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracy Cassidy CPAPreparerPersonNm
PTINP00283403PTIN
Phone2075221014PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressembraceavet.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,680GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,576ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,861FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,725SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,136SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$243GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$243GrossProfitLossSlsOfInvntryAmt
Total Revenue$67,955TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$90FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$236PrintingPublicationsPostageAmt
Other Expenses Total$38,106OtherExpensesTotalAmt
Total Expenses$38,432TotalExpensesAmt
Excess Or Deficit For Year$29,523ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,250NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,727BOYAmt
EOY$59,510EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,727BOYAmt
EOY$59,510EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$260EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,727BOYAmt
EOY$59,250EOYAmt
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 2014 2 retreats were held resulting in 16 vets and 14 family members treated.$30,708
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 2014, the organization provided training for 11 dogs and placed 3 dogs and one kitten with vets and their families.$6,341
FieldValueIRS element (for citing)
Total Program Service Expenses$37,049TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBORAH FARNHAM
Secretary0$0
SALLY CLIFFORD
Treasurer0$0
ROY DRIVER
Vice President0$0
FRED WEBBER
BOARD MEMBER0$0
KARIN MCILVAINE
BOARD MEMBER0$0
JOY JOHNSON
President0$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)
PersonSALLY F CLIFFORDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 516AddressLine1Txt
CityTOPSHAMCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04086ZIPCd
FieldValueIRS element (for citing)
Phone2077200225PhoneNum
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 Minus2 Years$4,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,398CurrentTaxYearMinus1YearAmt
Current Tax Year$52,576CurrentTaxYearAmt
Total$79,865TotalAmt

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 Minus2 Years$4,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,398CurrentTaxYearMinus1YearAmt
Current Tax Year$52,576CurrentTaxYearAmt
Total$79,865TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$79,865PublicSupportTotal170Amt

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$79,865TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BARN PARTYEvent1Nm
Gross Receipts Event1$49,756GrossReceiptsEvent1Amt
Charitable Contri Event1$28,895CharitableContriEvent1Amt
Gross Revenue Event1$20,861GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,725OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,756GrossReceiptsTotalAmt
Charitable Contributions Tot$28,895CharitableContributionsTotAmt
Gross Revenue Total Events$20,861GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,725OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,725DirectExpenseSummaryEventsAmt
Net Income Summary$15,136NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $447
Other Expenses.1RETREAT COSTS $30543
Other Expenses.2PAWS FOR PEACE $6341
Other Expenses.3REPAIRS & MAINTENANCE $430
Other Expenses.4WEBSITE $230
Other Expenses.6DUES & SUBSCRIPTIONS $80
Other Expenses.8REGISTRATION FEES $35
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $260

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