Civic Intelligence

Hail Mary Rescue

990EZ • Fiscal year 2016 • EIN 46-4736086

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization Profilewww.hailmaryrescue.com
259 School LaneThibodaux, LA 70301

(985) 414-5146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,857

Up $5,496 (+12%) from 2015

Net Assets

$50,857

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$69,314

Down $9,326 (-12%) from 2015

Expenses

Up

$70,018

Up $15,781 (+29%) from 2015

Net Income

Down

-$704

Down $25,107 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $45,361Liabilities 2015: $02015Assets 2016: $50,857Liabilities 2016: $0Net Assets 2016: $50,8572016Assets 2017: $58,815Liabilities 2017: $0Net Assets 2017: $58,8152017Assets 2018: $56,235Liabilities 2018: $723Net Assets 2018: $55,5122018Assets 2019: $73,753Liabilities 2019: $0Net Assets 2019: $73,7532019Assets 2020: $121,412Liabilities 2020: $0Net Assets 2020: $121,4122020Assets 2021: $161,275Liabilities 2021: $0Net Assets 2021: $161,2752021Assets 2022: $180,955Liabilities 2022: $0Net Assets 2022: $180,9552022Assets 2023: $181,313Liabilities 2023: $4,098Net Assets 2023: $177,2152023Assets 2024: $145,130Liabilities 2024: $13,153Net Assets 2024: $131,9772024

Highlighted filing

2016

Assets$50,857
Liabilities$0
Net Assets$50,857
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $78,640Expenses 2015: $54,237Net Income 2015: $24,4032015Revenue 2016: $69,314Expenses 2016: $70,018Net Income 2016: -$7042016Revenue 2017: $63,466Expenses 2017: $55,508Net Income 2017: $7,9582017Revenue 2018: $66,261Expenses 2018: $69,564Net Income 2018: -$3,3032018Revenue 2019: $86,975Expenses 2019: $69,743Net Income 2019: $17,2322019Revenue 2020: $152,069Expenses 2020: $104,410Net Income 2020: $47,6592020Revenue 2021: $124,891Expenses 2021: $85,028Net Income 2021: $39,8632021Revenue 2022: $129,890Expenses 2022: $110,210Net Income 2022: $19,6802022Revenue 2023: $78,587Expenses 2023: $82,327Net Income 2023: -$3,7402023Revenue 2024: $62,648Expenses 2024: $80,089Net Income 2024: -$17,4412024

Highlighted filing

2016

Revenue$69,314
Expenses$70,018
Net Income-$704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$74,611
Mission and Program Overview

Mission

Saving animals from euthanization from our LOC

Saving animals from euthanization from our local animal shelters. Including vetting, spay/neuter, injuries and preparing for adoption into homes.The lives of eighty-nine dogs were saved in 2016.

Program Services

DescriptionGrantsExpenses
Hail Mary Rescue (HMR), a 501c3 non-profit animal rescue organization in southeast Louisiana, is dedicated to saving dogs from municipal shelters where space and holding times are short. It lends support (financially and medically) to the sick and injured, as well as healthy dogs. Each pet is completely vetted, micro-chipped, vaccinated, spay/neutered, and all medical needs (minor and major) are addressed. HMR has a network of dedicated fosters who open their hearts and homes to the dogs until loving, permanent homes are found.Hail Mary Rescue works closely with shelters, other rescues and utilizes all forms of social media to network dogs in need. It also reaches out to area of the U.S. where the demand for pets is high due to strict spay/neuter ordinances. HMR has a working relationship with the LASPCA in New Orleans, Labs4Rescue in Connecticut.Hail Mary Rescue promotes adoption, fostering, and spay/neuter throughout the community. Adoption events are held on a regular basis in order to increase adoptions, to educate the public regarding the need for stronger local cruelty and neglect ordinances, and to help reduce the number of unwanted pets in shelters.$62,122-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MorvantPresidentFT$0--
Faye AdamsVice PresidentPT$0--
Rebecca AllemandSec/TreasurePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Who Let the Dogs Out$11,607$11,607$864$10,743
Disney$9,980$9,980$4,028$5,952
Total Events$21,587$21,587$5,142$16,445
Filing and Contact Details

Filer

Filer Name
Hail Mary Rescue
EIN
46-4736086
Phone
9854145146
Address
259 School Lane, Thibodaux, LA 70301

Signing Officer

Name
Rebecca Allemand
Title
Secretary/Treasurer
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Stagni & Company LLC
Address
207 Lafaye Ave, Thibodaux, LA 70301-4412
Preparer
J David Stagni
Phone
9854477226
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1184”

Other Expenses.1012

“Insurance $1440”

Other Expenses.1

“Medical $35732”

Other Expenses.2

“Boarding $7204”

Other Expenses.3

“Dog Food $2129”

Other Expenses.4

“OS/Copies $2065”

Other Expenses.5

“Maint/Vehicle $1821”

Other Expenses.6

“Trans/Gas $1815”

Other Expenses.7

“Rescues/Don $1583”

Other Expenses.8

“Maint $923”

Other Expenses.9

“Fees $426”

Other Expenses.10

“Refund $375”

Other Expenses.11

“Micro Chip & Reg $295”

Other Expenses.12

“Misc $282”

Other Expenses.13

“Store $279”

Other Assets.1001

“Automobiles - Beginning $1800 Automobiles - Ending $1440”

Other Assets.1003

“Machinery and Equipment - Beginning $4400 Machinery and Equipment - Ending $6326”

Raw XML Appendix170 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Allemand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hail Mary Rescue
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0464736086
ReturnHeader/Filer/PhoneNum09854145146
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 Lafaye Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thibodaux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0703014412
ReturnHeader/PreparerPersonGrp/PhoneNum09854477226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID STAGNI
ReturnHeader/ReturnTs02017-02-22T08:34:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,857
Liabilities
$0
Net assets
$50,857
Revenue
$69,314
Expenses
$70,018
Net income
-$704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$0.63$0.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.79$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.30$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.25$0.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.52$1.04$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.87$0.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.66$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.63$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.69$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.79$0.54$0.24