MANE IN HEAVEN: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MANE IN HEAVEN (EIN 45-4598512)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-04
IRS object ID
202241249349202204
Schema version
2021v4.0
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)
Return2022-05-04T13:29:48-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364328835PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ONSITE ACCOUNTING & TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1820 E TERRA COTTA AVE STE 232AddressLine1Txt
CityCRYSTAL LAKECityNm
State AbbreviationILStateAbbreviationCd
ZIP60014ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454598512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANE IN HEAVENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANEBusinessNameControlTxt
Phone2242340380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 S COOK STREETAddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanette WannerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJanettePersonFirstNm
Person LastWannerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA FARRISPreparerPersonNm
PTINP01213640PTIN
Phone8154446724PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MANEINHEAVEN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,220GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,737ContributionsGiftsGrantsEtcAmt
Investment Income$55InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,428FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,676SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,752SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$86,544TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$618FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$658PrintingPublicationsPostageAmt
Other Expenses Total$82,747OtherExpensesTotalAmt
Total Expenses$84,023TotalExpensesAmt
Excess Or Deficit For Year$2,521ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$134,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,654BOYAmt
EOY$128,586EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,527BOYAmt
EOY$8,116EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,181BOYAmt
EOY$136,702EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$134,181BOYAmt
EOY$136,702EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMANE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomMINIATURE 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
Grants And Allocations$71,290GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,290TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dina Morgan
President10.00$0
Janette Wanner
Treasurer5.00$0
Danielle McCready
Vice President3.00$0
Tanya Scheuer
Secretary2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJanette WannerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 S COOK STAddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP600104311ZIPCd
FieldValueIRS element (for citing)
Phone8475616207PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,312CurrentTaxYearMinus1YearAmt
Current Tax Year$35,337CurrentTaxYearAmt
Total$163,609TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,860CurrentTaxYearMinus1YearAmt
Current Tax Year$18,428CurrentTaxYearAmt
Total$113,908TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,172CurrentTaxYearMinus1YearAmt
Current Tax Year$53,765CurrentTaxYearAmt
Total$277,517TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$277,517PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,172CurrentTaxYearMinus1YearAmt
Current Tax Year$53,765CurrentTaxYearAmt
Total$277,517TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fundraising and special eventsEvent1Nm
Gross Receipts Event1$18,428GrossReceiptsEvent1Amt
Gross Revenue Event1$18,428GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,676OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,428GrossReceiptsTotalAmt
Gross Revenue Total Events$18,428GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,676OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,676DirectExpenseSummaryEventsAmt
Net Income Summary$12,752NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2230
Other Expenses.1002Office Expenses $678
Other Expenses.1003Information Technology $1464
Other Expenses.1009Depreciation $5411
Other Expenses.1012Insurance $2918
Other Expenses.1horse boarding $38400
Other Expenses.2VET COSTS $9183
Other Expenses.3Horse supplies and feed $4677
Other Expenses.4FARRIER COSTS $3835
Other Expenses.5VOLUNTEER EXPENSES $3521
Other Expenses.6HORSE GROOMING AND SHAVING $2500
Other Expenses.7vehicles and maintenance $2412
Other Expenses.8Excerciser $1930
Other Expenses.9AUTO AND VAN EXPENSE $1209
Other Expenses.10DENTAL CARE COSTS $1143
Other Expenses.12STABLE HAND $506
Other Expenses.13DUES/PUBLICATIONS/MEMBERSHIPS $350
Other Expenses.14Reimbursements $345
Other Expenses.15Board Development $35
Other Assets.1001Automobiles - Beginning $13527 Automobiles - Ending $8116

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