Civic Intelligence

Hail Mary Rescue

990EZ • Fiscal year 2020 • EIN 46-4736086

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$121,412

Up $47,659 (+65%) from 2019

Net Assets

Up

$121,412

Up $47,659 (+65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$152,069

Up $65,094 (+75%) from 2019

Expenses

Up

$104,410

Up $34,667 (+50%) from 2019

Net Income

Up

$47,659

Up $30,427 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$121,412
Liabilities$0
Net Assets$121,412
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$152,069
Expenses$104,410
Net Income$47,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$156,069
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$93,485
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MorvantPresidentFT$0--
Faye AdamsVice-PresidentPT$0--
Rhonda GreenSecretary TreasurerPT$0--
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
2021-04-20
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 63687.”

Form 990EZ, Part I, Line 16

“Care and supplies 16423.”

Form 990EZ, Part I, Line 16

“Miscellaneous 6917.”

Form 990EZ, Part I, Line 16

“Shelter Fees 500.”

Form 990EZ, Part I, Line 16

“Gas/transportation 4926.”

Form 990EZ, Part I, Line 16

“Insurance 5032.”

Form 990EZ, Part I, Line 16

“LPAS 1032.”

Form 990EZ, Part I, Line 16

“Depreciation 5893.”

Form 990EZ, Part II, Line 24

“Depreciable assets, net of depreciation 3623. 44649.”

Raw XML Appendix174 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
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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/BOYAmt070130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147441
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121412
IRS990EZ/FundraisingGrossIncomeAmt08628
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121412
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/BOYAmt03623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044649
IRS990EZ/OtherExpensesTotalAmt0104410
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/ProgramServiceExpensesAmt093485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04000
IRS990EZ/SpecialEventsNetIncomeLossAmt04628
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104410
IRS990EZ/TotalProgramServiceExpensesAmt093485
IRS990EZ/TotalRevenueAmt0152069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0350169
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350169
IRS990ScheduleA/TotalSupportAmt0350169
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical expenses 63687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Care and supplies 16423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 6917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shelter Fees 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gas/transportation 4926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 5032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LPAS 1032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 5893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciable assets, net of depreciation 3623. 44649.
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Morvant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09858599962
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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/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/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann T Boudreaux
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T12:05:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morvant
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,412
Liabilities
$0
Net assets
$121,412
Revenue
$152,069
Expenses
$104,410
Net income
$47,659
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