MANE IN HEAVEN: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MANE IN HEAVEN (EIN 45-4598512)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-23
IRS object ID
201841439349200634
Schema version
2017v2.2
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)
Return2018-05-23T13:48:49-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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
ZIP600143655ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Phone8475616207PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer ChernakPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-05-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYVONNE CORNETTPreparerPersonNm
PTINP00058857PTIN
Phone8154446724PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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$63,813GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,083ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$14,730FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,581SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,149SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$57,232TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$375FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,660OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2PrintingPublicationsPostageAmt
Other Expenses Total$36,944OtherExpensesTotalAmt
Total Expenses$60,981TotalExpensesAmt
Excess Or Deficit For Year-$3,749ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,704BOYAmt
EOY$123,209EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,700BOYAmt
EOY$10EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,404BOYAmt
EOY$123,219EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,849BOYAmt
EOY$4,413EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,555BOYAmt
EOY$118,806EOYAmt
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$55,814GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,814TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dina Morgan
President10.00$0
Jennifer Chernak
Treasurer5.00$0
Michelle Brown
Volunteer coord3.00$0
Danielle McCready
Director Events3.00$0
Hans Mach
Secretary2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER CHERNAKPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$8,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,439CurrentTaxYearMinus1YearAmt
Current Tax Year$37,883CurrentTaxYearAmt
Total$171,713TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,942CurrentTaxYearMinus1YearAmt
Current Tax Year$14,730CurrentTaxYearAmt
Total$106,067TotalAmt

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$23,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,381CurrentTaxYearMinus1YearAmt
Current Tax Year$52,613CurrentTaxYearAmt
Total$277,780TotalAmt

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$277,780PublicSupportTotal509Amt

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$23,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,381CurrentTaxYearMinus1YearAmt
Current Tax Year$52,613CurrentTaxYearAmt
Total$277,780TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1400
Other Expenses.1002Office Expenses $833
Other Expenses.1003Information Technology $1153
Other Expenses.1012Insurance $2747
Other Expenses.1STABLE HAND $5429
Other Expenses.2Horse supplies and feed $5208
Other Expenses.3VAN DEPRECIATION $5000
Other Expenses.4AUTO AND VAN EXPENSE $4545
Other Expenses.5VET AND FARRIER COSTS $4479
Other Expenses.6VOLUNTEER EXPENSES $2585
Other Expenses.7DENTAL CARE COSTS $1330
Other Expenses.8OTHER $1150
Other Expenses.9EQUIPMENT RENT $525
Other Expenses.10DUES/PUBLICATIONS/MEMBERSHIPS $384
Other Expenses.11HORSE GROOMING AND SHAVING $175
Other Expenses.13MINI HORSE LEASE $1
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10
Other Assets.1Bus - Beginning $5000 Bus - Ending $0
Other Assets.3PREPAID EXPENSES - Beginning $700 PREPAID EXPENSES - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $546 Accounts Payable and Accrued Expenses - Ending $1110
Total Liabilities.1003Deferred Revenue - Beginning $3303 Deferred Revenue - Ending $3303

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