Civic Intelligence

Hail Mary Rescue

990EZ • Fiscal year 2017 • EIN 46-4736086

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,815

Up $7,958 (+16%) from 2016

Net Assets

Up

$58,815

Up $7,958 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$63,466

Down $5,848 (-8.4%) from 2016

Expenses

Down

$55,508

Down $14,510 (-21%) from 2016

Net Income

Up

$7,958

Up $8,662 (+1230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$58,815
Liabilities$0
Net Assets$58,815
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$63,466
Expenses$55,508
Net Income$7,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$69,848
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.$55,508-
Compensation and Service Providers
Top Officer Pay76th 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$18,861$18,861$1,110$17,751
Disney$10,005$10,005$4,000$6,005
Total Events$28,866$28,866$6,382$22,484
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
2018-03-14
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.1002

“Office Expenses $11”

Other Expenses.1009

“Depreciation $1381”

Other Expenses.1012

“Insurance $1269”

Other Expenses.1

“Medical $38740”

Other Expenses.2

“Boarding $3704”

Other Expenses.3

“Dog Food $2244”

Other Expenses.4

“Trans/Gas $1471”

Other Expenses.5

“MISC REFUNDS $1392”

Other Expenses.6

“OTHER SUPPLIES $882”

Other Expenses.7

“GAS $869”

Other Expenses.8

“Maint/Vehicle $818”

Other Expenses.9

“LEGAL $695”

Other Expenses.10

“Micro Chip & Reg $372”

Other Expenses.11

“Refund $350”

Other Expenses.12

“Fees $278”

Other Expenses.13

“WEBSITE/FB FEES $219”

Other Assets.1001

“Automobiles - Beginning $1440 Automobiles - Ending $1080”

Other Assets.1003

“Machinery and Equipment - Beginning $6326 Machinery and Equipment - Ending $5305”

Raw XML Appendix175 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hail 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medical $38740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boarding $3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dog Food $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trans/Gas $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC REFUNDS $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER SUPPLIES $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS $869
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Allemand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hail Mary Rescue
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0464736086
ReturnHeader/Filer/PhoneNum09854145146
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 School Lane
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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/ReturnTs02018-03-14T09:11:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,815
Liabilities
$0
Net assets
$58,815
Revenue
$63,466
Expenses
$55,508
Net income
$7,958
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