Civic Intelligence

Mending Hearts Rescue

990EZ • Fiscal year 2016 • EIN 47-1029661

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108

Down $1,338 (-93%) from 2015

Net Assets

Down

$108

Down $1,338 (-93%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$67,795

Up $10,983 (+19%) from 2015

Expenses

Up

$69,133

Up $9,288 (+16%) from 2015

Net Income

Up

-$1,338

Up $1,695 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$108
Liabilities-
Net Assets$108
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$67,795
Expenses$69,133
Net Income-$1,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$67,795
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 MOOREPresidentFT$0--
KIM WAEFFLERVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mending Hearts Rescue
EIN
47-1029661
Phone
7792004495
Address
PO BOX 243, WINNEBAGO, IL 61088

Signing Officer

Name
Michelle Moore
Title
President
Phone
7792004495
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gibbs Accounting & Tax Svcs
Address
611 S Rockford Ave, Rockford, IL 61104
Preparer
Esther Gutierrez
Phone
8153970610
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“VET BILLS 35165.”

Form 990EZ, Part I, Line 16

“ANIMAL MEDICATIONS 9588.”

Raw XML Appendix126 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/PersonNm0CARRIE CLEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08154949603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06912 SENTINEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063472
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020245
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108
IRS990EZ/FundraisingGrossIncomeAmt04323
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108
IRS990EZ/OccupancyRentUtltsAndMaintAmt03389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM WAEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG & CAT RESCUE-HOMELESS ANIMAL ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt0746
IRS990EZ/ProgramServiceRevenueAmt00
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/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069133
IRS990EZ/TotalRevenueAmt067795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MENDINGHEARTSRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04323
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067795
IRS990ScheduleA/Total509Grp/TotalAmt067795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET BILLS 35165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL MEDICATIONS 9588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07792004495
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING HEARTS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0471029661
ReturnHeader/Filer/PhoneNum07792004495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0WINNEBAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CB4C877FDA6EA471FFCC6FB49C53B98BC42AAD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CB4C877FDA6EA471FFCC6FB49C53B98BC42AAD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.213.243.89
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibbs Accounting & Tax Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 S Rockford Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061104
ReturnHeader/PreparerPersonGrp/PhoneNum08153970610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER GUTIERREZ
ReturnHeader/ReturnTs02017-05-15T13:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108
Liabilities
-
Net assets
$108
Revenue
$67,795
Expenses
$69,133
Net income
-$1,338
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