2019-09-11T12:48:12-07:00 2018-12-31 364328835 ONSITE ACCOUNTING & TAX SERVICES INC 820 E TERRA COTTA AVE STE 232 CRYSTAL LAKE IL 600143655 990EZ 2018-01-01 454598512 MANE IN HEAVEN MANE 2242340380 117 S COOK STREET BARRINGTON IL 60010 Janette Wanner Treasurer 2019-09-11 true YVONNE CORNETT P00058857 8154446724 2018 2019-02-21 02:37:17Z X X WWW.MANEINHEAVEN.ORG X X 89448 X 52464 0 36984 2146 34838 0 87302 344 868 77067 78279 9023 118806 127829 X 123209 103480 10 24349 123219 127829 4413 118806 127829 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. 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. 53560 53560 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 false false false false false false false false 0 0 false false Janette Wanner 117 S COOK ST BARRINGTON IL 600104311 8475616207 false false false false false false false false false false false false false NONE NONE true X 44702 40538 40439 37883 25980 189542 17079 26586 31942 14730 36984 127321 0 0 0 61781 67124 72381 52613 62964 316863 0 0 316863 0 0 0 0 61781 67124 72381 52613 62964 316863 1.00000 1.00000 0.00000 X Fundraising and special events 36984 36984 2146 36984 36984 2146 2146 34838 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