Civic Intelligence

Mending Hearts Rescue

990EZ • Fiscal year 2015 • EIN 47-1029661

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileMENDINGHEARTSRESCUE.ORG
PO Box 243Winnebago, IL 61088

(779) 200-4495

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,446

No earlier filing loaded for comparison.

Net Assets

$1,446

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

$56,812

No earlier filing loaded for comparison.

Expenses

$59,845

No earlier filing loaded for comparison.

Net Income

-$3,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$1,446
Liabilities$0
Net Assets$1,446
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$56,812
Expenses$59,845
Net Income-$3,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$56,812
Mission and Program Overview

Mission

To provide homes to homeless cats and do

Dog& cat rescue-homeless animal adoption

Program Services

DescriptionGrantsExpenses
A NON PROFIT ANIMAL RESCUE SERVING OUR COMMUNITY FOR HOMELESS DOGS & CATS WE HOLD EVENTS TO RAISE FUNDS FOR VET COSTS ASSOCIATED WITH ACCEPTING DOGS & CATS INTO OUR RESCUE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MOOREPresident-$0--
KIM WAEFFLERVice President-$0--
SHERRY GOEDERTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4$4,873$4,873-$4,873
Total Events$4,873$4,873-$4,873
Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Moore
Title
President
Phone
8159880433
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Kmc Tax Service
Address
7315 N 2ND ST, MACHESNEY PARK, IL 61115
Preparer
Carrie F Cleary
Phone
8156332290
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcats 5,990dogs 15,617bank fees 115auto 992food 34meals 374microchips 1,556supplies 905t shirt purchases 2,497taxes 942events 3,259veternarian bills 24,146”

Raw XML Appendix133 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/PersonNm0MICHELLE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07792004495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02927 SUMMERDALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01446
IRS990EZ/FundraisingGrossIncomeAmt041789
IRS990EZ/GrossReceiptsAmt056812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01446
IRS990EZ/OccupancyRentUtltsAndMaintAmt02845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0MICHELLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM WAEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY GOEDERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG& CAT RESCUE-HOMELESS ANIMAL ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A NON PROFIT ANIMAL RESCUE SERVING OUR COMMUNITY FOR HOMELESS DOGS & CATS WE HOLD EVENTS TO RAISE FUNDS FOR VET COSTS ASSOCIATED WITH ACCEPTING DOGS & CATS INTO OUR RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt041789
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059845
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MENDINGHEARTSRESCUE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt076133
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019321
IRS990ScheduleA/Total509Grp/TotalAmt076133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCATS 5,990DOGS 15,617BANK FEES 115AUTO 992FOOD 34MEALS 374MICROCHIPS 1,556SUPPLIES 905T SHIRT PURCHASES 2,497TAXES 942EVENTS 3,259VETERNARIAN BILLS 24,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159880433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
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/PreparerFirmName/BusinessNameLine1Txt0KMC TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07315 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACHESNEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061115
ReturnHeader/PreparerPersonGrp/PhoneNum08156332290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE F CLEARY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T13:55:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446
Liabilities
$0
Net assets
$1,446
Revenue
$56,812
Expenses
$59,845
Net income
-$3,033
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