Mended Hearts Stable in Metamora, Illinois (IL)
Table of contents:
| Mended Hearts Stable | |
| Employer Identification Number (EIN) | 421532252 |
| Name of Organization | Mended Hearts Stable |
| In Care of Name | Julie Sellner |
| Address | 1431 Lourdes Rd, Metamora, IL 61548-7609 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $70,189 |
| Amount of Income | $102,753 |
| Form 990 Revenue Amount | $102,753 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $102,753 (it was $78,020 in 2012)
| Mended Hearts Stable: | $102,753 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2013: $70,189 (it was $73,405 in 2012)
| This organization: | $70,189 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $107,402
| Mended Hearts Stable: | $107,402 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.7%
| This organization: | 0.7% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,887 | $78,020 | $102,753 |
| Contributions, gifts, grants, and similar amounts received | $1,280 | $30 | $675 |
| Program service revenue including government fees and contracts | $67,595 | $77,990 | $102,078 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $12 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $62,871 | $80,143 | $107,402 |
| Total net assets | $6,549 | $4,426 | $-223 |
| Excess/Deficit for the year | $6,016 | $-2,123 | $-4,649 |
| Net assets or fund balances at beginning of year | $533 | $6,549 | $4,426 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,426 | $-223 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $72,885 | $73,405 | $70,189 |
| Total liabilities | $66,336 | $68,979 | $70,412 |
| Net assets or fund balances | $6,549 | $4,426 | $-223 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $19,587 | $19,587 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $386,001 |
| Subtotal | $386,001 |
| Gifts, grants, contributions, and membership fees received | $2,206 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $383,795 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $386,018 |
| Public support | $386,001 |
| Subtotal | $17 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $17 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | Southwest Disabilities Services & Support Nfp | 286 E 16th St, Chicago Hts, IL 60411-3730 | IL | 2004-07 | $2,686,084 |
| 3 | Chicago Dugsi Center Inc, Chicago Dugsi Center | 2514 W Thorndale Ave, Chicago, IL 60659-5015 | IL | 2013-01 | $711,349 |
| 4 | Smart Women Smart Money Educational Foundation | 3510 W Franklin Blvd, Chicago, IL 60624-1316 | IL | 2004-05 | $659,167 |
| 5 | Community Threads | 70 W Dundee Rd, Buffalo Grove, IL 60089-3758 | IL | 2012-06 | $635,002 |
| 6 | Awana Lifeline Ministries | 1 East Bode Rd, Streamwood, IL 60107 | IL | 2014-11 | $535,549 |
| 7 | National Progressive Institute For Community Development Inc | 56 E 48th St, Chicago, IL 60615-1011 | IL | 2013-02 | $419,127 |
| 8 | Chicago Black Gay Mens Caucus | 180 N Michigan Ave Ste 1200, Chicago, IL 60601-7480 | IL | 2014-09 | $277,967 |
| 9 | Aspiritech Nfp | 1950 Sheridan Road Suite 203, Highland Park, IL 60035 | IL | 2008-12 | $271,070 |
| 10 | Maranatha International Foundation Usa Inc | 485c Raintree Court, Glen Ellyn, IL 60137 | IL | 2008-07 | $260,620 |
| 11 | Nathan And Kiyoko Lerner Foundation | 500 W Superior 2401, Chicago, IL 60610 | IL | 1998-07 | $250,843 |
| 12 | Waukegan Supportive Housig Nfp | 2040 Brown Avenue, Evanston, IL 60201-3373 | IL | 2005-05 | $221,463 |
| 13 | Voice Of Care An Illinois Not For Profit Corporation | 331 George St, West Chicago, IL 60185-3118 | IL | 2004-02 | $180,471 |
| 14 | Decatur Family Refuge Inc, Decatur Family Refuge Inc Decatur Family Refuge | 539-543 N Water St, Decatur, IL 62523 | IL | 2010-09 | $178,388 |
| 15 | Support Advocates For Women | 1014 N Hamlin Ave, Chicago, IL 60651-3830 | IL | 1999-12 | $172,627 |
| 16 | Sunshine Express Transportatation Service Inc | 14640 Ingleside Ave, Dolton, IL 60419-2207 | IL | 2010-12 | $165,000 |
| 17 | C-U At Home | Po Box 8816, Champaign, IL 61826 | IL | 2013-06 | $161,474 |
| 18 | Bronzeville Community Services | 3619 S State St Ste 300, Chicago, IL 60609-1947 | IL | 2005-01 | $157,982 |
| 19 | Star Foundation Services For Children & Adults | PO BOX 76, Glenview, IL 60025-0076 | IL | 2014-10 | $147,065 |
| 20 | America Cares Too | 3120 Adams St, Bellwood, IL 60104-2230 | IL | 2011-09 | $142,102 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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