Civic Intelligence

Hedd Mutt Foundation Nfp

990EZ • Fiscal year 2023 • EIN 81-5410137

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

Organization Profilewww.heddmutt.com
22636 Fox Trail LnPlainfield, IL 60544

(630) 809-1833

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$260

Down $973 (-79%) from 2022

Net Assets

Down

$260

Down $973 (-79%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$23,767

Down $1,245 (-5.0%) from 2022

Expenses

Down

$32,298

Down $4,924 (-13%) from 2022

Net Income

Up

-$8,531

Up $3,679 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2018: $3,273Liabilities 2018: $02018Assets 2019: $1,170Liabilities 2019: $02019Assets 2020: $7,088Liabilities 2020: $02020Assets 2021: $11,490Liabilities 2021: $0Net Assets 2021: $11,4902021Assets 2022: $1,233Liabilities 2022: $0Net Assets 2022: $1,2332022Assets 2023: $260Liabilities 2023: $0Net Assets 2023: $2602023Assets 2024: $111Liabilities 2024: $0Net Assets 2024: $1112024Assets 2025: $842Liabilities 2025: $0Net Assets 2025: $8422025

Highlighted filing

2023

Assets$260
Liabilities$0
Net Assets$260
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $37,616Expenses 2018: $41,543Net Income 2018: -$3,9272018Revenue 2019: $32,036Expenses 2019: $36,955Net Income 2019: -$4,9192019Revenue 2020: $58,337Expenses 2020: $56,336Net Income 2020: $2,0012020Revenue 2021: $58,822Expenses 2021: $50,050Net Income 2021: $8,7722021Revenue 2022: $25,012Expenses 2022: $37,222Net Income 2022: -$12,2102022Revenue 2023: $23,767Expenses 2023: $32,298Net Income 2023: -$8,5312023Revenue 2024: $25,371Expenses 2024: $22,703Net Income 2024: $2,6682024Revenue 2025: $40,010Expenses 2025: $37,521Net Income 2025: $2,4892025

Highlighted filing

2023

Revenue$23,767
Expenses$32,298
Net Income-$8,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$23,767
Mission and Program Overview

Mission

TO HELP ANIMALS IN NEED.

TO HELP ANIMALS IN NEED

Program Services

DescriptionGrantsExpenses
TO PROVIDE SANCTUARY TO ABUSED, NEGLECTED AND ABANDONED ANIMALS WHILE SEARCHING FOR THEIR FOREVER HOMES.-$32,298
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA HEDDINGERDirectorPT$0--
VALERIE BRANTDirectorPT$0--
ANNE DAVISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hedd Mutt Foundation Nfp
EIN
81-5410137
Address
22636 FOX TRAIL LN, Plainfield, IL 60544

Signing Officer

Name
Rhonda Heddinger
Title
Director
Phone
6308091833
Signed
2024-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Rudy Luevano Tax Accounting Svc
Address
16151 WEBER RD SUITE 204, Crest Hill, IL 60403
Preparer
Rudy Luevano
Phone
8155880200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDONATIONS 2,155FOSTERING & ANIMAL EXPENSES 20,095OVERHEAD 10,048”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT TO RECONCILE 7,558”

Raw XML Appendix143 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 HEDDINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06308091833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022636 FOX TRAIL LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260
IRS990EZ/GrossReceiptsAmt023767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/PersonNm0RHONDA HEDDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE BRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07558
IRS990EZ/OtherExpensesTotalAmt032298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ANIMALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SANCTUARY TO ABUSED, NEGLECTED AND ABANDONED ANIMALS WHILE SEARCHING FOR THEIR FOREVER HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032298
IRS990EZ/TotalProgramServiceExpensesAmt032298
IRS990EZ/TotalRevenueAmt023767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NOT FOR PROF
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032036
IRS990ScheduleA/Total509Grp/TotalAmt0197974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 2,155FOSTERING & ANIMAL EXPENSES 20,095OVERHEAD 10,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT TO RECONCILE 7,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA HEDDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06308091833
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEDD MUTT FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0HEDD
ReturnHeader/Filer/EIN0815410137
ReturnHeader/Filer/USAddress/AddressLine1Txt022636 FOX TRAIL LN
ReturnHeader/Filer/USAddress/CityNm0Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363608792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDY LUEVANO TAX ACCOUNTING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016151 WEBER RD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crest Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060403
ReturnHeader/PreparerPersonGrp/PhoneNum08155880200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY LUEVANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-08T11:12:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDDINGER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260
Liabilities
$0
Net assets
$260
Revenue
$23,767
Expenses
$32,298
Net income
-$8,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$40.0$37.5$2.49
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$25.4$22.7$2.67
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$23.8$32.3$8.53
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$25.0$37.2$12.2
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$58.8$50.1$8.77
2020Summary only. Only limited summary data is available for this year.$7.09$0.00$58.3$56.3$2.00
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$32.0$37.0$4.92
2018Summary only. Only limited summary data is available for this year.$3.27$0.00$37.6$41.5$3.93