2018-05-23T13:48:49-07:00 2017-12-31 364328835 ONSITE ACCOUNTING & TAX SERVICES INC 820 E TERRA COTTA AVE STE 232 CRYSTAL LAKE IL 600143655 990EZ 2017-01-01 454598512 MANE IN HEAVEN MANE 8475616207 117 S COOK STREET BARRINGTON IL 60010 Jennifer Chernak Treasurer 2018-05-23 true YVONNE CORNETT P00058857 8154446724 2017 2022-09-23 18:48:47Z X X WWW.MANEINHEAVEN.ORG X X 63813 X 49083 0 14730 6581 8149 0 57232 375 23660 2 36944 60981 -3749 122555 118806 X 120704 123209 5700 10 126404 123219 3849 4413 122555 118806 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. 55814 55814 Dina Morgan President 10.00 0 Jennifer Chernak Treasurer 5.00 0 Michelle Brown Volunteer coord 3.00 0 Danielle McCready Director Events 3.00 0 Hans Mach Secretary 2.00 0 false false false false false false false false 0 0 false false JENNIFER CHERNAK 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 8151 44702 40538 40439 37883 171713 15730 17079 26586 31942 14730 106067 0 0 0 23881 61781 67124 72381 52613 277780 0 0 277780 0 0 0 0 23881 61781 67124 72381 52613 277780 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $1400 Other Expenses.1002 Office Expenses $833 Other Expenses.1003 Information Technology $1153 Other Expenses.1012 Insurance $2747 Other Expenses.1 STABLE HAND $5429 Other Expenses.2 Horse supplies and feed $5208 Other Expenses.3 VAN DEPRECIATION $5000 Other Expenses.4 AUTO AND VAN EXPENSE $4545 Other Expenses.5 VET AND FARRIER COSTS $4479 Other Expenses.6 VOLUNTEER EXPENSES $2585 Other Expenses.7 DENTAL CARE COSTS $1330 Other Expenses.8 OTHER $1150 Other Expenses.9 EQUIPMENT RENT $525 Other Expenses.10 DUES/PUBLICATIONS/MEMBERSHIPS $384 Other Expenses.11 HORSE GROOMING AND SHAVING $175 Other Expenses.13 MINI HORSE LEASE $1 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10 Other Assets.1 Bus - Beginning $5000 Bus - Ending $0 Other Assets.3 PREPAID EXPENSES - Beginning $700 PREPAID EXPENSES - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $546 Accounts Payable and Accrued Expenses - Ending $1110 Total Liabilities.1003 Deferred Revenue - Beginning $3303 Deferred Revenue - Ending $3303