MANE IN HEAVEN: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MANE IN HEAVEN (EIN 45-4598512)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-19
IRS object ID
201722009349200722
Schema version
2016v3.0
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)
Return2017-07-19T13:23:48-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYVONNE CORNETTPreparerPersonNm
PTINP00058857PTIN
Phone8154446724PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$75,870GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,439ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$35,431FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,489SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,942SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$72,381TotalRevenueAmt
Occupancy Rent Utlts And Maint$8,401OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,890PrintingPublicationsPostageAmt
Other Expenses Total$27,090OtherExpensesTotalAmt
Total Expenses$37,381TotalExpensesAmt
Excess Or Deficit For Year$35,000ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,384BOYAmt
EOY$120,704EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,296BOYAmt
EOY$5,700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,680BOYAmt
EOY$126,404EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$3,849EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,555BOYAmt
EOY$122,555EOYAmt
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$26,477GrantsAndAllocationsAmt
Program Service Expenses$9,501ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,477TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jodie Diegel
Director10.00$0
Dina Morgan Ewing
Development Dir10.00$0
Jennifer Chernak
Treasurer5.00$0
Mickey Fortman
Volunteer Coord5.00$0
Danielle McCready
Director at Lg3.00$0
Hans Mach
Director at Lg2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,538CurrentTaxYearMinus1YearAmt
Current Tax Year$40,439CurrentTaxYearAmt
Total$134,130TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,586CurrentTaxYearMinus1YearAmt
Current Tax Year$31,942CurrentTaxYearAmt
Total$91,337TotalAmt

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$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,124CurrentTaxYearMinus1YearAmt
Current Tax Year$72,381CurrentTaxYearAmt
Total$225,467TotalAmt

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$225,467PublicSupportTotal509Amt

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$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,124CurrentTaxYearMinus1YearAmt
Current Tax Year$72,381CurrentTaxYearAmt
Total$225,467TotalAmt
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$35,431GrossReceiptsEvent1Amt
Gross Revenue Event1$35,431GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,489OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,431GrossReceiptsTotalAmt
Gross Revenue Total Events$35,431GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,489OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,489DirectExpenseSummaryEventsAmt
Net Income Summary$31,942NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2564
Other Expenses.1002Office Expenses $837
Other Expenses.1003Information Technology $618
Other Expenses.1012Insurance $3567
Other Expenses.1VAN DEPRECIATION $5000
Other Expenses.2Horse supplies and feed $4289
Other Expenses.3AUTO AND VAN EXPENSE $2248
Other Expenses.4HORSE GROOMING AND SHAVING $2094
Other Expenses.5FURNITURE AND EQUIPMENT $2077
Other Expenses.7VET AND FARRIER COSTS $1377
Other Expenses.8CONFERENCES/MEETINGS COST $1064
Other Expenses.9STABLE HAND $546
Other Expenses.10DUES/PUBLICATIONS/MEMBERSHIPS $449
Other Expenses.12VOLUNTEER EXPENSES $360
Other Assets.1Bus - Beginning $10000 Bus - Ending $5000
Other Assets.2Tack/misc - Beginning $2596 Tack/misc - Ending $0
Other Assets.3PREPAID EXPENSES - Beginning $700 PREPAID EXPENSES - Ending $700
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $125 Accounts Payable and Accrued Expenses - Ending $546
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3303

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