MANE IN HEAVEN: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MANE IN HEAVEN (EIN 45-4598512)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-27
- IRS object ID
- 202540589349200739
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-27T10:12:53-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364328835 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONSITE ACCOUNTING & TAX SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 E TERRA COTTA AVE STE 232 | AddressLine1Txt |
| City | CRYSTAL LAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454598512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANE IN HEAVEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANE | BusinessNameControlTxt |
| Phone | 2242340380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S COOK STREET | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janette Wanner | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2025-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yvonne Cornett | PreparerPersonNm |
| PTIN | P00058857 | PTIN |
| Phone | 8154446724 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MANEINHEAVEN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,529 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $107,328 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $52,201 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,862 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,339 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $150,667 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $405 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,594 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $123,951 | OtherExpensesTotalAmt |
| Total Expenses | $125,950 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,717 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $167,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,907 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,190 | BOYAmt |
| EOY | $191,907 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,190 | BOYAmt |
| EOY | $191,907 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,190 | BOYAmt |
| EOY | $191,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MANE IN HEAVEN IS A RECOGNIZED 501(C)(3) NON-PROFIT ORGANIZATION THAT PROVIDES THERAPEUTIC BENEFITS TO DISABLED AND ABLE-BODIED CHILDREN AND ADULTS THROUGHT ANIMAL-ASSISTED ACTIVITY AND THERAPY VISITS WITH MINIATURE HORSES LEADING TO IMPROVED OUTCOMES OF PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MINIATURE THERAPY HORSES VISIT NURSING HOMES, SCHOOLS, HOSPITALS, LIBRARIES, VETERAN AND OTHER FACILITIES TO PROMOTE THE HUMAN-ANIMAL BOND AND UNCONDITIONAL LOVE BETWEEN THERAPY HORSES AND THOSE WE VISIT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $112,053 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,053 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Maureen Power | ||
| Director Develo | 5.00 | $0 |
| Dina Morgan | ||
| President | 15.00 | $0 |
| Janette Wanner | ||
| Secretary | 5.00 | $0 |
| Rosa Aguirre | ||
| Director Large | 5.00 | $0 |
| Danielle McCready | ||
| Vice President | 10.00 | $0 |
| Jaclyn Plock | ||
| Treasurer | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janette Wanner | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S COOK ST | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600104311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8475616207 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,324 | CurrentTaxYearAmt |
| Total | $376,871 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,201 | CurrentTaxYearAmt |
| Total | $155,518 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,525 | CurrentTaxYearAmt |
| Total | $532,389 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $532,389 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $1,357 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $1,357 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,530 | CurrentTaxYearAmt |
| Total | $533,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising and special events | Event1Nm |
| Gross Receipts Event1 | $52,201 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,201 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,862 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,201 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,201 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,339 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2727 |
| Other Expenses.1002 | Office Expenses $6932 |
| Other Expenses.1003 | Information Technology $747 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $433 |
| Other Expenses.1012 | Insurance $4203 |
| Other Expenses.1 | Horse Boarding $51000 |
| Other Expenses.2 | VET COSTS (45.10.45%) $19347 |
| Other Expenses.3 | Horse Supplies and Feed (50.50 $7341 |
| Other Expenses.4 | FARRIER COSTS (.50.50) $5660 |
| Other Expenses.5 | HORSE GROOMING & SHAVING (.50. $4402 |
| Other Expenses.6 | Promise Program $4142 |
| Other Expenses.7 | AUTO AND VAN EXPENSE $3736 |
| Other Expenses.8 | Volunteer Expenses $3073 |
| Other Expenses.9 | DENTAL COSTS (.50.50) $2655 |
| Other Expenses.10 | Barn Equipment $1368 |
| Other Expenses.11 | Mini Mail $1331 |
| Other Expenses.12 | Storage Locker $960 |
| Other Expenses.13 | Visit Supplies $848 |
| Other Expenses.15 | Tack Supplies $781 |
| Other Expenses.17 | Inclusion $628 |
| Other Expenses.18 | Donations to partners $558 |
| Other Expenses.19 | Peace with Ponies $370 |
| Other Expenses.20 | DUES/PUBLICATIONS/MEMBERSHIPS $344 |
| Other Expenses.21 | Cleaning Services $275 |
| Other Expenses.22 | Pet Partners $90 |
Comments