Civic Intelligence

Midatlantic Horse Rescue Inc

EIN 27-3543490 • 501(c)3 • Chesapeake City, MD

Profile

Rescue and place, through adoption, horses to preapproved families.

PO Box 407Chesapeake City, MD 21915

www.midatlantichorserescue.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$58,642

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

21st percentile

-9.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$594,331

Up $6,288 (+1.1%) from 2023

Liabilities

Up

$11,638

Up $4,128 (+55%) from 2023

Net Assets

Up

$582,693

Up $2,160 (+0.4%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Up

$543,499

Up $40,282 (+8.0%) from 2023

Expenses

Up

$541,739

Up $50,974 (+10%) from 2023

Net Income

Down

$1,760

Down $10,692 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $260,792Liabilities 2011: $3,704Net Assets 2011: $257,0882011Assets 2012: $302,444Liabilities 2012: $4,413Net Assets 2012: $298,0312012Assets 2013: $306,591Liabilities 2013: $10,923Net Assets 2013: $295,6682013Assets 2014: $312,857Liabilities 2014: $11,023Net Assets 2014: $301,8342014Assets 2015: $337,852Liabilities 2015: $8,813Net Assets 2015: $329,0392015Assets 2016: $353,421Liabilities 2016: $8,870Net Assets 2016: $344,5512016Assets 2017: $388,565Liabilities 2017: $4,459Net Assets 2017: $384,1062017Assets 2018: $413,646Liabilities 2018: $2,955Net Assets 2018: $410,6912018Assets 2019: $415,017Liabilities 2019: $21,719Net Assets 2019: $393,2982019Assets 2020: $471,537Liabilities 2020: $8,742Net Assets 2020: $462,7952020Assets 2021: $548,758Liabilities 2021: $4,785Net Assets 2021: $543,9732021Assets 2022: $575,328Liabilities 2022: $6,558Net Assets 2022: $568,7702022Assets 2023: $588,043Liabilities 2023: $7,510Net Assets 2023: $580,5332023Assets 2024: $594,331Liabilities 2024: $11,638Net Assets 2024: $582,6932024

Highlighted filing

2024

Assets$594,331
Liabilities$11,638
Net Assets$582,693
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $115,811Expenses 2011: $134,192Net Income 2011: -$18,3812011Expenses 2012: $131,6672012Revenue 2013: $166,290Expenses 2013: $168,653Net Income 2013: -$2,3632013Revenue 2014: $239,090Expenses 2014: $232,924Net Income 2014: $6,1662014Revenue 2015: $249,640Expenses 2015: $222,435Net Income 2015: $27,2052015Revenue 2016: $249,704Expenses 2016: $239,684Net Income 2016: $10,0202016Revenue 2017: $312,954Expenses 2017: $273,399Net Income 2017: $39,5552017Revenue 2018: $337,982Expenses 2018: $311,397Net Income 2018: $26,5852018Revenue 2019: $387,510Expenses 2019: $404,903Net Income 2019: -$17,3932019Revenue 2020: $469,867Expenses 2020: $400,370Net Income 2020: $69,4972020Revenue 2021: $551,128Expenses 2021: $470,028Net Income 2021: $81,1002021Revenue 2022: $490,212Expenses 2022: $465,505Net Income 2022: $24,7072022Revenue 2023: $503,217Expenses 2023: $490,765Net Income 2023: $12,4522023Revenue 2024: $543,499Expenses 2024: $541,739Net Income 2024: $1,7602024

Highlighted filing

2024

Revenue$543,499
Expenses$541,739
Net Income$1,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,331
Liabilities
$11,638
Net assets
$582,693
Revenue
$543,499
Expenses
$541,739
Net income
$1,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.12$5.83$5.43$5.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.08$5.81$5.03$4.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.07$5.69$4.90$4.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.05$5.44$5.51$4.70$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$4.70$4.00$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.22$3.93$3.88$4.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$3.38$3.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.84$3.13$2.73$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.45$2.50$2.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.29$2.50$2.22$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.02$2.39$2.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.96$1.66$1.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.04$2.98$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.04$2.57$1.16$1.34$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$636,981
Mission and Program Overview

Mission

Rescue and place, through adoption, horses to preapproved families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,151$401,770▲ $14,619
Savings and Temporary Cash Investments$187,886$168,419▼ $19,467
Inventories for Sale or Use$5,300$16,427▲ $11,127
Cash and Non-Interest-Bearing Accounts$4,234$3,567▼ $667
Investments in Publicly Traded Securities$1,746$2,172▲ $426
Accounts Receivable$1,726$1,976▲ $250
Total Assets$588,043$594,331▲ $6,288
Liabilities
Accounts Payable and Accrued Expenses$7,510$11,638▲ $4,128
Total Liabilities$7,510$11,638▲ $4,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,533$582,693▲ $2,160
Total Net Assets Fund Balance$580,533$582,693▲ $2,160
Total Liabilities and Net Assets / Fund Balance$588,043$594,331▲ $6,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,050$77,904$214,954
Buildings$156,787$48,525$205,312
Equipment$77,036$127,365$204,401
Land$30,897-$30,897
Other Land Buildings$0$6,000$6,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly StraussExecutive DirectorFT$56,105$56,105
Yvonne J ReynoldsSecretaryPT$13,346$13,346

Board Members and Trustees

NameTitle
Patricia ClemensPresident
Virginia Dupont ColeVice President
Lynne PennypackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,528
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$-6,073
All Other Contributions
$545,528
Change in Net Assets
$1,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Estimate Retail Valu
Drugs and Medical Supplies560$18,703Estimate Retail Value
Total Noncash Contributions561$43,703-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,492
Salaries, Compensation, and Employee Benefits$142,989
Total Fundraising Expense$13,691
Grants and Similar Amounts Paid$2,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,205$1,354-$75,559
Current Officers, Directors, Trustees, and Key Employees$62,505$3,473$3,473$69,451
Other Salaries and Wages$56,851$3,158$3,158$63,167
Depreciation Depletion$41,582$2,310$2,310$46,202
Occupancy$36,855$2,047$2,047$40,949
Advertising$22,761-$230$22,991
Insurance$19,780$1,099$1,099$21,978
Travel$9,569$532$532$10,633
Payroll Taxes$9,333$519$519$10,371
All Other Expenses$1,721$5,529$18$7,268
Other Expenses$5,490$305$305$6,100
Fees for Services Accounting-$5,400-$5,400
Office Expenses-$2,988-$2,988
Grants to Domestic Individuals$2,258--$2,258
Information Technology$632$632-$1,264
Total Functional Expenses$498,702$29,346$13,691$541,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,075
Fundraising Direct Expenses$5,614
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Currently, the governing documents are available upon request. The organization does plan to post them to their website for easier public access.”

Filing and Contact Details

Filer

Filer Name
Midatlantic Horse Rescue Inc
EIN
27-3543490
Phone
4102759125
Address
PO BOX 407, CHESAPEAKE CITY, MD 21915

Signing Officer

Name
Beverly Strauss
Title
Executive Director
Phone
4102759125
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Strauss
Formed
2010
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
15

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Blacksmith: program service expenses 12,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,125. Veternarian and medication: program service expenses 61,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,480. Horse schooling fees: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Bank and processing fees: program service expenses 0. Management and general expenses 1,354. Fundraising expenses 0. Total expenses 1,354.”

Financial Statement Notes

PART X, LINE 2:

“Mahr is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, mahr has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the irc. Income not related to mahr's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the us impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. Mahr has determined that no liability for uncertain tax positions is required to be accrued and included in the statement of financial position as of december 31, 2024. Mahr's federal and local tax filings are subject to examination by taxing authorities, generally for a period of three years after they are filed. Mahr believes tax years prior to december 31, 2021 are no longer subject to examination.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/OccupancyGrp/TotalAmt040949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OfficeExpensesGrp/TotalAmt02988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE BOARD AND STABLE
IRS990/OtherExpensesGrp/Desc1VANNING & TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ProgramServicesAmt0122166
IRS990/OtherExpensesGrp/ProgramServicesAmt122826
IRS990/OtherExpensesGrp/ProgramServicesAmt210168
IRS990/OtherExpensesGrp/ProgramServicesAmt35490
IRS990/OtherExpensesGrp/TotalAmt0122166
IRS990/OtherExpensesGrp/TotalAmt122826
IRS990/OtherExpensesGrp/TotalAmt210168
IRS990/OtherExpensesGrp/TotalAmt36100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE AND O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05046
IRS990/OtherRevenueTotalAmt05046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056851
IRS990/OtherSalariesAndWagesGrp/TotalAmt063167
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0519
IRS990/PayrollTaxesGrp/ProgramServicesAmt09333
IRS990/PayrollTaxesGrp/TotalAmt010371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY STRAUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02575
IRS990/PYInvestmentIncomeAmt02413
IRS990/PYOtherExpensesAmt0381954
IRS990/PYOtherRevenueAmt037295
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012452
IRS990/PYSalariesCompEmpBnftPaidAmt0106236
IRS990/PYTotalExpensesAmt0490765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01760
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-8704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt02370693
IRS990ScheduleA/SubstantialContributorsTotAmt054874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02425567
IRS990ScheduleA/TotalSupportAmt02427745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205312
IRS990ScheduleD/EquipmentGrp/BookValueAmt077036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAHR IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, MAHR HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. INCOME NOT RELATED TO MAHR'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE US IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. MAHR HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2024. MAHR'S FEDERAL AND LOCAL TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. MAHR BELIEVES TAX YEARS PRIOR TO DECEMBER 31, 2021 ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401770
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0560
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE RETAIL VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt018703
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSE EXERCISER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE RETAIL VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY, THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES PLAN TO POST THEM TO THEIR WEBSITE FOR EASIER PUBLIC ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLACKSMITH: PROGRAM SERVICE EXPENSES 12,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,125. VETERNARIAN AND MEDICATION: PROGRAM SERVICE EXPENSES 61,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,480. HORSE SCHOOLING FEES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. BANK AND PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAWS FOR LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522042769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESCUE AND PLACE THROUGH ADOPTION DOGS TO PREAPPROVED FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESAPEAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021915
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588043
IRS990/TotalAssetsEOYAmt0594331
IRS990/TotalAssetsGrp/BOYAmt0588043
IRS990/TotalAssetsGrp/EOYAmt0594331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549528
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013691

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