7 HEARTS MATERNITY RESCUE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 7 HEARTS MATERNITY RESCUE INC (EIN 85-1279958)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202421369349203712
- Schema version
- 2023v5.0
- 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 | 2024-05-15T08:13:02-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273983966 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN MAMPE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 491 POTTERS RD | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851279958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 7 HEARTS MATERNITY RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 7HEA | BusinessNameControlTxt |
| Phone | 7162009933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2369 NORTH CREEK ROAD | AddressLine1Txt |
| City | LAKE VIEW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA GRZECHOWIAK | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERTA | PersonFirstNm |
| Person Last | GRZECHOWIAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | BRIAN MAMPE | PreparerPersonNm |
| PTIN | P00350312 | PTIN |
| Phone | 7163320680 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,264 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,624 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $96 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $16,888 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $20,259 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,250 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,897 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $102,414 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $102,414 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $983 | OtherRevenueTotalAmt |
| Total Revenue | $176,014 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $119,951 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $824 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,849 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,319 | OtherExpensesTotalAmt |
| Total Expenses | $168,943 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,071 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,578 | BOYAmt |
| EOY | $93,203 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,578 | BOYAmt |
| EOY | $93,203 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149 | BOYAmt |
| EOY | $703 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,429 | BOYAmt |
| EOY | $92,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOSTERING AND HARBORING ANIMALS FOR RESCUE AND ADOPTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ANIMALS RESCUE AND PERMANENT HOMES FOUND | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURIE A MEGGER | ||
| President | 30.00 | $0 |
| REBECCA WALCZYK | ||
| Vice President | 5.00 | $0 |
| ROBERTA GRZECHOWIAK | ||
| Treasurer | 20.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA GRZECHOWIAK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2369 NORTH CREEK ROAD | AddressLine1Txt |
| City | LAKE VIEW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7169499668 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,053 | CurrentTaxYearAmt |
| Total | $140,828 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,053 | CurrentTaxYearAmt |
| Total | $140,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $140,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,414 | CurrentTaxYearAmt |
| Total | $363,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $504,044 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $20,259 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,259 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $20,259 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,259 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $20,259 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $16,888 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $8,250 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $16,888 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $8,250 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $8,250 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $8,638 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | FOOTBALL SQUARE AND POOLS FOR FUNDRAISING | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISC FUNDRAISERS $983 |
| Other Expenses.1005 | Travel $2623 |
| Other Expenses.1012 | Insurance $3499 |
| Other Expenses.1 | ANIMAL FOOD AND MISC SUPPLIES $18157 |
| Other Expenses.2 | MEDICAL SUPPLIES $7119 |
| Other Expenses.3 | TRANSPORT OF ANIMALS $4802 |
| Other Expenses.4 | MICROCHIP REGISTRATION FEES $4598 |
| Other Expenses.6 | CORPORATE EXP - DON $2099 |
| Other Expenses.7 | MISC BUS EXP - OTHER $1038 |
| Other Expenses.9 | BANK CHARGES & PAYPAL/VENMO $228 |
| Other Expenses.10 | COMPUTER EXPENSES $156 |
| Total Liabilities.1 | PAYPAL AND FEE LIABILITIES - Beginning $2149 PAYPAL AND FEE LIABILITIES - Ending $703 |
Comments