MANE IN HEAVEN: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MANE IN HEAVEN (EIN 45-4598512)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-29
- IRS object ID
- 202441209349200919
- 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 | 2024-04-29T10:05:23-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Janette | PersonFirstNm |
| Person Last | Wanner | 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 | Linda Farris | PreparerPersonNm |
| PTIN | P01213640 | PTIN |
| Phone | 8154446724 | PhoneNum |
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 | WWW.MANEINHEAVEN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,530 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,188 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,331 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $46,011 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,451 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,560 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $142,079 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $385 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,271 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $115,085 | OtherExpensesTotalAmt |
| Total Expenses | $116,741 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,338 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $141,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,147 | BOYAmt |
| EOY | $167,190 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,705 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,852 | BOYAmt |
| EOY | $167,190 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,852 | BOYAmt |
| EOY | $167,190 | 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 | $104,529 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,529 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Dina Morgan | ||
| President | 10.00 | $0 |
| Janette Wanner | ||
| Treasurer | 5.00 | $0 |
| Danielle McCready | ||
| Vice President | 3.00 | $0 |
| Sheila Fleming | ||
| Secretary | 2.00 | $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 | $26,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,188 | CurrentTaxYearAmt |
| Total | $295,644 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,011 | CurrentTaxYearAmt |
| Total | $131,223 | 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 | $54,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,199 | CurrentTaxYearAmt |
| Total | $426,867 | 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 | $426,867 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,331 | CurrentTaxYearAmt |
| Total | $1,352 | 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 Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,331 | CurrentTaxYearAmt |
| Total | $1,352 | 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 | $54,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,530 | CurrentTaxYearAmt |
| Total | $428,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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 | $46,011 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,011 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,451 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,011 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,011 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,451 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,560 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2058 |
| Other Expenses.1002 | Office Expenses $776 |
| Other Expenses.1003 | Information Technology $607 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $593 |
| Other Expenses.1009 | Depreciation $2705 |
| Other Expenses.1012 | Insurance $8428 |
| Other Expenses.1 | horse boarding $51000 |
| Other Expenses.2 | Horse supplies and feed $10032 |
| Other Expenses.3 | VET COSTS $9457 |
| Other Expenses.4 | Programs Expense $6068 |
| Other Expenses.5 | VOLUNTEER EXPENSES $4467 |
| Other Expenses.6 | HORSE GROOMING AND SHAVING $4375 |
| Other Expenses.7 | FARRIER COSTS $4070 |
| Other Expenses.8 | vehicles and maintenance $3504 |
| Other Expenses.9 | Facilities and Equipment $1810 |
| Other Expenses.10 | DENTAL CARE COSTS $1783 |
| Other Expenses.11 | AUTO AND VAN EXPENSE $1360 |
| Other Expenses.13 | Rent, Parking, Utilities $720 |
| Other Expenses.14 | Donations to partners $637 |
| Other Expenses.16 | Pet Partners $237 |
| Other Expenses.17 | DUES/PUBLICATIONS/MEMBERSHIPS $215 |
| Other Expenses.18 | Facilities and Equipment $99 |
| Other Expenses.19 | Visit Expense $51 |
| Other Expenses.20 | Mini Mail $31 |
| Other Expenses.21 | Rounding $2 |
| Other Assets.1001 | Automobiles - Beginning $2705 Automobiles - Ending $0 |
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