Civic Intelligence

Mending Hearts Rescue

EIN 47-1029661 • 501(c)3 • Winnebago, IL

Profile

To provide homes to homeless cats and do

PO Box 243Winnebago, IL 61088

www.mendingheartsrescue.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,674

Up $1,287 (+93%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$2,674

Up $1,287 (+93%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$52,078

Down $492 (-0.9%) from 2020

Expenses

Down

$50,791

Down $3,856 (-7.1%) from 2020

Net Income

Up

$1,287

Up $3,364 (+162%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $1,446Liabilities 2015: $0Net Assets 2015: $1,4462015Assets 2016: $108Net Assets 2016: $1082016Assets 2017: $769Liabilities 2017: $02017Assets 2018: $3,054Liabilities 2018: $02018Assets 2019: $3,464Liabilities 2019: $02019Assets 2020: $1,387Liabilities 2020: $0Net Assets 2020: $1,3872020Assets 2021: $2,674Liabilities 2021: $0Net Assets 2021: $2,6742021

Highlighted filing

2021

Assets$2,674
Liabilities$0
Net Assets$2,674
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2015: $56,812Expenses 2015: $59,845Net Income 2015: -$3,0332015Revenue 2016: $67,795Expenses 2016: $69,133Net Income 2016: -$1,3382016Revenue 2017: $75,562Expenses 2017: $74,901Net Income 2017: $6612017Revenue 2018: $89,600Expenses 2018: $87,315Net Income 2018: $2,2852018Revenue 2019: $56,653Expenses 2019: $56,243Net Income 2019: $4102019Revenue 2020: $52,570Expenses 2020: $54,647Net Income 2020: -$2,0772020Revenue 2021: $52,078Expenses 2021: $50,791Net Income 2021: $1,2872021

Highlighted filing

2021

Revenue$52,078
Expenses$50,791
Net Income$1,287
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674
Liabilities
$0
Net assets
$2,674
Revenue
$52,078
Expenses
$50,791
Net income
$1,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$52.1$50.8$1.29
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$52.6$54.6$2.08
2019Summary only. Only limited summary data is available for this year.$3.46$0.00$56.7$56.2$0.41
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$89.6$87.3$2.29
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$75.6$74.9$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$67.8$69.1$1.34
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$56.8$59.8$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 29, 2022
Return Version
2021v4.1
Gross Receipts
$52,078
Mission and Program Overview

Mission

To provide homes to homeless cats and do

Program Services

DescriptionGrantsExpenses
NONPROFIT ANIMAL RESCUE SERVING OUR COMMUNITY FOR HOMELESS DOGS AND CATS. WE HOLD EVENTS TO RAISE FUNDS FOR COSTS ASSOCIATED WITH ACCEPTING DOGS AND CATS INTO OUR RESCUE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM WAEFFLERPresidentPT$0--
BRENDA BURRISVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mending Hearts Rescue
EIN
47-1029661
Address
PO BOX 243, Winnebago, IL 61088

Signing Officer

Name
Kim Waeffler
Title
President
Phone
8156017376
Signed
2022-01-29
Discuss with paid preparer
No

Preparer

Firm
Ellis Tax Professionals
Address
535 Loves Park Dr Ste 1, Loves Park, IL 61111
Preparer
Nicole Ellis
Phone
8157086721
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEVENT SUPPLIES 101POSTERS 29GAS 82BELLWOOD 262A4 ANIMAL HSITAL 129PAWS AND CLAS 3,482ANIMAL HOSPITAL 2,418FREEPORT ANIMAL HOSP 82DOGWOOD 728UHAUL 163AF HAUSER 173BOEHUNGER 99COVERRUS 5,242misc supplies and expenses 37,711”

Raw XML Appendix136 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/PersonNm0KIM WAEFFLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08156017376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02003 COLORADO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02674
IRS990EZ/GrossReceiptsAmt052078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM WAEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOMES TO HOMELESS CATS AND DO
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT ANIMAL RESCUE SERVING OUR COMMUNITY FOR HOMELESS DOGS AND CATS. WE HOLD EVENTS TO RAISE FUNDS FOR COSTS ASSOCIATED WITH ACCEPTING DOGS AND CATS INTO OUR RESCUE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050791
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mendingheartsrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075562
IRS990ScheduleA/Total509Grp/TotalAmt0327563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENT SUPPLIES 101POSTERS 29GAS 82BELLWOOD 262A4 ANIMAL HSITAL 129PAWS AND CLAS 3,482ANIMAL HOSPITAL 2,418FREEPORT ANIMAL HOSP 82DOGWOOD 728UHAUL 163AF HAUSER 173BOEHUNGER 99COVERRUS 5,242misc supplies and expenses 37,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WAEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156017376
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING HEARTS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0471029661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0Winnebago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863109065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 Loves Park Dr Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loves Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061111
ReturnHeader/PreparerPersonGrp/PhoneNum08157086721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Ellis
ReturnHeader/ReturnTs02022-02-13T14:09:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAEFFLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.