2017-07-19T13:23:48-07:00 2016-12-31 ONSITE ACCOUNTING & TAX SERVICES INC 820 E TERRA COTTA AVE STE 232 CRYSTAL LAKE IL 600143655 990EZ 2016-01-01 454598512 MANE IN HEAVEN MANE 8475616207 117 S COOK STREET BARRINGTON IL 60010 Jennifer Chernak Treasurer 2017-07-19 true YVONNE CORNETT P00058857 8154446724 2016 2021-01-29 14:40:06Z X X WWW.MANEINHEAVEN.ORG X X 75870 X 40439 0 35431 3489 31942 0 72381 8401 1890 27090 37381 35000 87555 122555 X 74384 120704 13296 5700 87680 126404 125 3849 87555 122555 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. 26477 9501 26477 Jodie Diegel Director 10.00 0 Dina Morgan Ewing Development Dir 10.00 0 Jennifer Chernak Treasurer 5.00 0 Mickey Fortman Volunteer Coord 5.00 0 Danielle McCready Director at Lg 3.00 0 Hans Mach Director at Lg 2.00 0 X 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 300 8151 44702 40538 40439 134130 15730 17079 26586 31942 91337 0 0 0 300 23881 61781 67124 72381 225467 0 0 225467 0 0 0 0 300 23881 61781 67124 72381 225467 1.00000 1.00000 0.00000 X Fundraising and special events 35431 35431 3489 35431 35431 3489 3489 31942 Other Expenses.1001 Advertising and Promotion $2564 Other Expenses.1002 Office Expenses $837 Other Expenses.1003 Information Technology $618 Other Expenses.1012 Insurance $3567 Other Expenses.1 VAN DEPRECIATION $5000 Other Expenses.2 Horse supplies and feed $4289 Other Expenses.3 AUTO AND VAN EXPENSE $2248 Other Expenses.4 HORSE GROOMING AND SHAVING $2094 Other Expenses.5 FURNITURE AND EQUIPMENT $2077 Other Expenses.7 VET AND FARRIER COSTS $1377 Other Expenses.8 CONFERENCES/MEETINGS COST $1064 Other Expenses.9 STABLE HAND $546 Other Expenses.10 DUES/PUBLICATIONS/MEMBERSHIPS $449 Other Expenses.12 VOLUNTEER EXPENSES $360 Other Assets.1 Bus - Beginning $10000 Bus - Ending $5000 Other Assets.2 Tack/misc - Beginning $2596 Tack/misc - Ending $0 Other Assets.3 PREPAID EXPENSES - Beginning $700 PREPAID EXPENSES - Ending $700 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $125 Accounts Payable and Accrued Expenses - Ending $546 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3303