Civic Intelligence

Mended Hearts Inc

EIN 42-1532252 • 501(c)3 • Metamora, IL

Profile

To provide, promote, and support equine specialized interventions in the area of therapy and education for the purpose of contributing positively to the well-being of people to enable them to live better lives.

1431 Lourdes RdMetamora, IL 61548

www.mended-hearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$104,493

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$319,496

Down $54,247 (-15%) from 2023

Liabilities

Down

$141,393

Down $34,384 (-20%) from 2023

Net Assets

Down

$178,103

Down $19,863 (-10%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$664,466

Up $10,089 (+1.5%) from 2023

Expenses

Up

$684,334

Up $61,022 (+9.8%) from 2023

Net Income

Down

-$19,868

Down $50,933 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $72,885Liabilities 2011: $66,3362011Assets 2012: $73,405Liabilities 2012: $68,9792012Assets 2013: $70,189Liabilities 2013: $70,4122013Assets 2014: $77,401Liabilities 2014: $92,0112014Assets 2015: $68,334Liabilities 2015: $76,217Net Assets 2015: -$7,8832015Assets 2016: $122,410Liabilities 2016: $98,985Net Assets 2016: $23,4252016Assets 2017: $119,398Liabilities 2017: $94,145Net Assets 2017: $25,2532017Assets 2018: $126,038Liabilities 2018: $52,935Net Assets 2018: $73,1032018Assets 2019: $138,731Liabilities 2019: $52,972Net Assets 2019: $85,7592019Assets 2020: $227,356Liabilities 2020: $152,265Net Assets 2020: $75,0912020Assets 2021: $255,760Liabilities 2021: $138,005Net Assets 2021: $117,7552021Assets 2022: $402,408Liabilities 2022: $230,671Net Assets 2022: $171,7372022Assets 2023: $373,743Liabilities 2023: $175,777Net Assets 2023: $197,9662023Assets 2024: $319,496Liabilities 2024: $141,393Net Assets 2024: $178,1032024

Highlighted filing

2024

Assets$319,496
Liabilities$141,393
Net Assets$178,103
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $68,887Expenses 2011: $62,871Net Income 2011: $6,0162011Revenue 2012: $78,020Expenses 2012: $80,143Net Income 2012: -$2,1232012Revenue 2013: $102,753Expenses 2013: $107,402Net Income 2013: -$4,6492013Revenue 2014: $117,843Expenses 2014: $132,230Net Income 2014: -$14,3872014Revenue 2015: $143,464Expenses 2015: $136,737Net Income 2015: $6,7272015Revenue 2016: $172,657Expenses 2016: $141,349Net Income 2016: $31,3082016Revenue 2017: $157,789Expenses 2017: $155,961Net Income 2017: $1,8282017Revenue 2018: $216,902Expenses 2018: $169,052Net Income 2018: $47,8502018Revenue 2019: $208,138Expenses 2019: $195,482Net Income 2019: $12,6562019Revenue 2020: $238,211Expenses 2020: $248,502Net Income 2020: -$10,2912020Revenue 2021: $416,350Expenses 2021: $373,686Net Income 2021: $42,6642021Revenue 2022: $519,084Expenses 2022: $465,932Net Income 2022: $53,1522022Revenue 2023: $654,377Expenses 2023: $623,312Net Income 2023: $31,0652023Revenue 2024: $664,466Expenses 2024: $684,334Net Income 2024: -$19,8682024

Highlighted filing

2024

Revenue$664,466
Expenses$684,334
Net Income-$19,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,496
Liabilities
$141,393
Net assets
$178,103
Revenue
$664,466
Expenses
$684,334
Net income
-$19,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.41$1.78$6.64$6.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.76$1.98$6.54$6.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.02$2.31$1.72$5.19$4.66$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.38$1.18$4.16$3.74$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.52$0.75$2.38$2.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.53$0.86$2.08$1.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$2.17$1.69$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.94$0.25$1.58$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.99$0.23$1.73$1.41$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.76$0.08$1.43$1.37$0.07
2014Summary only. Only limited summary data is available for this year.$0.77$0.92$1.18$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$0.70$0.70$1.03$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.69$0.78$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.66$0.69$0.63$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$664,466
Mission and Program Overview

Mission

To provide, promote, and support equine specialized interventions in the area of therapy and education for the purpose of contributing positively to the well-being of people to enable them to live better lives.

Provide therapeutic services using equine and animal therapies as well as traditional talk therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,845$118,642▼ $40,203
Savings and Temporary Cash Investments$55,440$87,897▲ $32,457
Cash and Non-Interest-Bearing Accounts$100,351$85,772▼ $14,579
Accounts Receivable$59,107$23,885▼ $35,222
Receivables From Officers Etc-$2,000-
Inventories for Sale or Use-$1,300-
Total Assets$373,743$319,496▼ $54,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,202$62,773▼ $17,429
Unsecured Notes Loans Payable$41,400$41,400→ $0
Other Liabilities$44,829$29,997▼ $14,832
Accounts Payable and Accrued Expenses$9,346$7,223▼ $2,123
Total Liabilities$175,777$141,393▼ $34,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,966$178,103▼ $19,863
Total Net Assets Fund Balance$197,966$178,103▼ $19,863
Total Liabilities and Net Assets / Fund Balance$373,743$319,496▼ $54,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,642$126,306$244,948
Leasehold Improvements$0$55,557$55,557
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SellnerPresidentFT$80,493$24,000$104,493

Board Members and Trustees

NameTitle
Jilian HammondDirector
Ken HahnDirector
Mark AlcornDirector
TOMMY O'BRIENDirector
Sally Perry-
Sue Voight-reisingSecretary
Clifton PerryTreasurer
Sally PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,082
Program Service Revenue
$623,933
Investment Income
$3,451
Other Revenue
$0
All Other Contributions
$37,082
Change in Net Assets
$-19,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,466
Revenue Not Reported on Form 990
$5
Total Revenue per Audited Statements
$664,471
Total Revenue per Form 990
$664,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,625
Salaries, Compensation, and Employee Benefits$180,292
Grants and Similar Amounts Paid$112,417
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$112,417--$112,417
Current Officers, Directors, Trustees, and Key Employees$0$80,493$0$80,493
Other Salaries and Wages$0$77,357$0$77,357
Occupancy$10,494$37,669$0$48,163
Depreciation Depletion$28,746$11,457$0$40,203
All Other Expenses$0$21,999$0$21,999
Office Expenses$0$21,231$0$21,231
Insurance$5,878$10,859$0$16,737
Fees for Services Other$9,062$6,467$0$15,529
Advertising$0$13,484$0$13,484
Payroll Taxes$0$12,749$0$12,749
Fees for Services Accounting$0$11,550$0$11,550
Other Employee Benefits$0$9,693$0$9,693
Interest$0$3,720$0$3,720
Travel$0$3,121$0$3,121
Other Expenses$2,943$0$0$2,943
Fees for Services Management$0$1,187$0$1,187
Total Functional Expenses$361,298$323,036$0$684,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,334
Total Expenses per Audited Statements$684,334
Total Expenses per Form 990$684,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie SellnerBoard PresidentRentNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eid Loan$29,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mended Hearts Inc
EIN
42-1532252
Phone
3092318705
Address
1431 LOURDES RD, METAMORA, IL 61548
Doing Business As
Mended Hearts Stable

Signing Officer

Name
Julie E Sellner
Title
President
Phone
3092318705
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie E Sellner
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
4
Employees
14
Volunteers
19

Preparer

Firm
Rotherham & Rotherham & Co
Address
2951 MONTVALE DRIVE STE B, Springfield, IL 62704
Preparer
James B Linehan CPA
Phone
3096923190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board members prior to filing.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 2

“Clifton perry and julie sellner are siblings. Jillian hammond is the daughter of julie sellner. No other family relationships on the board.”

Pt VI, Line 8B

“Due to the size of the board, there are no committees.”

Pt VI, Line 15A

“Executive director salary approved by the board.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EQUINE EXPENSES
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IRS990/OtherExpensesGrp/Desc3THERAPEUTIC SUPPLIES
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