Civic Intelligence

Hail Mary Rescue

990EZ • Fiscal year 2019 • EIN 46-4736086

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

259 School LaneThibodaux, LA 70301

(985) 859-9962

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$73,753

Up $17,518 (+31%) from 2018

Net Assets

Up

$73,753

Up $18,241 (+33%) from 2018

Liabilities

Down

$0

Down $723 (-100%) from 2018

Revenue

Up

$86,975

Up $20,714 (+31%) from 2018

Expenses

Up

$69,743

Up $179 (+0.3%) from 2018

Net Income

Up

$17,232

Up $20,535 (+622%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$73,753
Liabilities$0
Net Assets$73,753

Operations Trend

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

2019

Revenue$86,975
Expenses$69,743
Net Income$17,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$92,826
Mission and Program Overview

Mission

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.

Saving animals from euthanization from our LOC

Program Services

DescriptionGrantsExpenses
Hail Mary Rescue, a 501(c)(3) non-profit animalrescue organization in Southeast Louisiana is dedicaated to savings dogs from shelters and death$0$64,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MorvantPresidentFT$0--
Faye AdamsVice-PresidentPT$0--
Rhonda GreenSecretary TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wltdo$14,199$14,199$740$13,459
Disney Raffle$7,990$7,990$109$7,881
Total Events$22,189$22,189$5,801$16,388
Filing and Contact Details

Filer

Filer Name
Hail Mary Rescue
EIN
46-4736086
Phone
9858599962
Address
259 School Lane, Thibodaux, LA 70301

Signing Officer

Name
Mary Morvant
Title
President
Phone
9858599962
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ann T Boudreaux CPA
Address
901 Ridgefield Road, Thibodaux, LA 70301
Preparer
Ann T Boudreaux
Phone
9854460994
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Medical expenses 41700.

Form 990EZ, Part I, Line 16

Care and supplies 12167.

Form 990EZ, Part I, Line 16

Miscellaneous 3096.

Form 990EZ, Part I, Line 16

Shelter Fees 760.

Form 990EZ, Part I, Line 16

Boarding Fees 450.

Form 990EZ, Part I, Line 16

Gas/transportation 6210.

Form 990EZ, Part I, Line 16

Insurance 2495.

Form 990EZ, Part I, Line 16

LPAS 274.

Form 990EZ, Part I, Line 16

TPAS 300.

Form 990EZ, Part I, Line 16

Depreciation 1381.

Form 990EZ, Part I, Line 20

Prior period adjustment 1009.

Form 990EZ, Part II, Line 24

Depreciable assets, net of depreciation 5004. 3623.

Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rhonda Green
IRS990EZ/BooksInCareOfDetail/PhoneNum09999999999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 School Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thibodaux
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073753
IRS990EZ/FundraisingGrossIncomeAmt023569
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092826
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Morvant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Faye Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhonda Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03623
IRS990EZ/OtherChangesInNetAssetsAmt01009
IRS990EZ/OtherExpensesTotalAmt068833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Saving animals from euthanization from our LOC
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hail Mary Rescue, a 501(c)(3) non-profit animalrescue organization in Southeast Louisiana is dedicaated to savings dogs from shelters and death
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05851
IRS990EZ/SpecialEventsNetIncomeLossAmt017718
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069743
IRS990EZ/TotalProgramServiceExpensesAmt064957
IRS990EZ/TotalRevenueAmt086975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0201783
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0945
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202728
IRS990ScheduleA/TotalSupportAmt0202728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WLTDO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Disney Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical expenses 41700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Care and supplies 12167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 3096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shelter Fees 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boarding Fees 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas/transportation 6210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LPAS 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TPAS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior period adjustment 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciable assets, net of depreciation 5004. 3623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Morvant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09858599962
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hail Mary Rescue
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0464736086
ReturnHeader/Filer/PhoneNum09858599962
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 School Lane
ReturnHeader/Filer/USAddress/CityNm0Thibodaux
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1172458B227EB22493646084C087C46BECA1173
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0541BCA4462312FA63DD5C57CFE52FE91BD8F9884
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.25.7.77
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:43:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann T Boudreaux CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Ridgefield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thibodaux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070301
ReturnHeader/PreparerPersonGrp/PhoneNum09854460994
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann T Boudreaux
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T12:44:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings