MANE IN HEAVEN: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MANE IN HEAVEN (EIN 45-4598512)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-11
- IRS object ID
- 201902549349200805
- Schema version
- 2018v3.1
- 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 | 2019-09-11T12:48:12-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 600143655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $89,448 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,464 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $36,984 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,146 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,838 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $87,302 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $344 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $868 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $77,067 | OtherExpensesTotalAmt |
| Total Expenses | $78,279 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,023 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $118,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,209 | BOYAmt |
| EOY | $103,480 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10 | BOYAmt |
| EOY | $24,349 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,219 | BOYAmt |
| EOY | $127,829 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,806 | BOYAmt |
| EOY | $127,829 | 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 |
| Grants And Allocations | $53,560 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,560 | 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 |
| Hans Mach | ||
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $44,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,980 | CurrentTaxYearAmt |
| Total | $189,542 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,984 | CurrentTaxYearAmt |
| Total | $127,321 | 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 | $61,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,964 | CurrentTaxYearAmt |
| Total | $316,863 | 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 | $316,863 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $61,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,964 | CurrentTaxYearAmt |
| Total | $316,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | $36,984 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,984 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,146 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,984 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,984 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,146 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,838 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5546 |
| Other Expenses.1002 | Office Expenses $1966 |
| Other Expenses.1003 | Information Technology $4027 |
| Other Expenses.1009 | Depreciation $2706 |
| Other Expenses.1012 | Insurance $2905 |
| Other Expenses.1 | horse boarding $26400 |
| Other Expenses.2 | VET AND FARRIER COSTS $5697 |
| Other Expenses.3 | vehicles and maintenance $4473 |
| Other Expenses.4 | Horse Purchase $4458 |
| Other Expenses.5 | Tack, halters, blankets $4328 |
| Other Expenses.6 | Bus insurance $3981 |
| Other Expenses.7 | VOLUNTEER EXPENSES $2927 |
| Other Expenses.8 | Special Events $2840 |
| Other Expenses.9 | AUTO AND VAN EXPENSE $1404 |
| Other Expenses.10 | Horse supplies and feed $1206 |
| Other Expenses.11 | DUES/PUBLICATIONS/MEMBERSHIPS $1065 |
| Other Expenses.13 | Community Outreach $669 |
| Other Expenses.14 | DENTAL CARE COSTS $223 |
| Other Expenses.15 | HORSE GROOMING AND SHAVING $200 |
| Other Expenses.17 | STABLE HAND $50 |
| Other Expenses.19 | ROUNDING $-4 |
| Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $24349 |
| Other Assets.1005 | Accounts Receivable - Beginning $10 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1110 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3303 Deferred Revenue - Ending $0 |
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