Civic Intelligence

Maranatha Farm

EIN 45-0563249 • 501(c)3 • Ridgeland, SC

Profile

The nbsp;goal nbsp;of nbsp;maranatha nbsp;farm nbsp;is nbsp;to nbsp;aid nbsp;abused nbsp;and nbsp;abandoned nbsp;animals nbsp;nursing nbsp;them nbsp;back nbsp;to nbsp;health nbsp;and nbsp;then nbsp;finding nbsp;them nbsp;permanent nbsp;loving nbsp;homes nbsp;we nbsp;work nbsp;to nbsp;reduce nbsp;the nbsp;pet nbsp;population nbsp;through nbsp;spaying nbsp;and nbsp;neutering

342 Crabapple LaneRidgeland, SC 29936-5624

www.maranathafarm.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,739

Up $456 (+0.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$55,739

Up $456 (+0.8%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$127,688

Down $5,515 (-4.1%) from 2021

Expenses

Down

$127,232

Down $947 (-0.7%) from 2021

Net Income

Down

$456

Down $4,568 (-91%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $3,318Liabilities 2011: $0Net Assets 2011: $3,3182011Assets 2012: $37,338Liabilities 2012: $0Net Assets 2012: $37,3382012Assets 2013: $37,743Liabilities 2013: $0Net Assets 2013: $37,7432013Assets 2014: $31,689Liabilities 2014: $0Net Assets 2014: $31,6892014Assets 2015: $53,665Liabilities 2015: $0Net Assets 2015: $53,6642015Assets 2016: $24,244Liabilities 2016: $0Net Assets 2016: $24,2442016Assets 2017: $34,699Liabilities 2017: $0Net Assets 2017: $34,6992017Assets 2018: $60,979Liabilities 2018: $0Net Assets 2018: $60,9792018Assets 2019: $70,168Liabilities 2019: $0Net Assets 2019: $70,1682019Assets 2020: $42,259Liabilities 2020: $0Net Assets 2020: $42,2592020Assets 2021: $55,283Liabilities 2021: $0Net Assets 2021: $55,2832021Assets 2022: $55,739Liabilities 2022: $0Net Assets 2022: $55,7392022

Highlighted filing

2022

Assets$55,739
Liabilities$0
Net Assets$55,739
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $96,611Expenses 2011: $96,700Net Income 2011: -$892011Revenue 2012: $108,240Expenses 2012: $102,219Net Income 2012: $6,0212012Revenue 2013: $144,291Expenses 2013: $143,457Net Income 2013: $8342013Revenue 2014: $108,043Expenses 2014: $114,096Net Income 2014: -$6,0532014Revenue 2015: $141,667Expenses 2015: $119,691Net Income 2015: $21,9762015Revenue 2016: $147,368Expenses 2016: $148,789Net Income 2016: -$1,4212016Revenue 2017: $152,541Expenses 2017: $142,116Net Income 2017: $10,4252017Revenue 2018: $180,060Expenses 2018: $181,801Net Income 2018: -$1,7412018Revenue 2019: $126,600Expenses 2019: $117,410Net Income 2019: $9,1902019Revenue 2020: $146,362Expenses 2020: $174,571Net Income 2020: -$28,2092020Revenue 2021: $133,203Expenses 2021: $128,179Net Income 2021: $5,0242021Revenue 2022: $127,688Expenses 2022: $127,232Net Income 2022: $4562022

Highlighted filing

2022

Revenue$127,688
Expenses$127,232
Net Income$456
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,739
Liabilities
$0
Net assets
$55,739
Revenue
$127,688
Expenses
$127,232
Net income
$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.28$1.27$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.33$1.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.46$1.75$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.27$1.17$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.80$1.82$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.53$1.42$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.47$1.49$0.01
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.42$1.20$0.22
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.08$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.44$1.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.08$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.97$0.97$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2021
Return Version
2021v4.2
Gross Receipts
$133,203
Mission and Program Overview

Mission

The goal of Maranatha Farm is to aid abused, hurt or abandoned animals nurse them bakc to health and find them loving permanent homes. We work to reduce the pet populace by spaying & neutering.

Maranatha farm is an animal rescue organization dedicated to reducing the unwanted pet population and getting loving homes for abused and abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,000$36,000▲ $8,000
Cash and Non-Interest-Bearing Accounts$14,259$19,283▲ $5,024
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,259$55,283▲ $13,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,259$55,283▲ $13,024
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$42,259$55,283▲ $13,024
Total Liabilities and Net Assets / Fund Balance$42,259$55,283▲ $13,024
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen WilkinsPresident
Barbara EmersonVice President
Rosanna KeyesAdoption Manager
Dwane WilkinsCEO
John EmersonFinancial Consultant
Revenue and Support

Revenue Composition

Contributions and Grants
$127,253
Program Service Revenue
$5,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,507
Change in Net Assets
$5,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,179
Grants and Similar Amounts Paid$13,000
Total Fundraising Expense$5,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,000--$42,000
Other Expenses$19,001$50-$19,001
Grants to Domestic Orgs$13,000--$13,000
Advertising--$5,660$5,660
Fees for Services Other-$50-$50
Total Functional Expenses$122,469$100$5,660$128,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Part VI, Section A, Line 1A

“Karen wilkins, president and dwane wilkins, ceo are husband and wife. Barara emerson, vice president and john emerson, financial consultant are husband and wife”

Part VI, Section C, Line 19

“Anyone wishing to view maranatha farms governing documents, conflict of interest policy and/or financial statements needs to make a written request to karne wilkins at 342 crabapple land, ridgeland, sc 29936 and agree to pay all costs for duplication and mailing.”

Part VII, Line 1A(B)

“Running the farm, dealing with other rescue organizations and local enforcement officials to rescue injured or abandoned animals.”

Part VII, Line 1A(B)

“Maintenance of the physical property, feeding, watering and medicating rescued animals, setting up adoption events and the primary driver for maranatha farm.”

Part VII, Line 1A(B)

“Assisting with adoption events and conducting home visits of potential adopters.”

Part VII, Line 1A(B)

“Preparing taxes, securing grants and other finance related tasks.”

Part VII, Line 1A(B)

“Preparing rescued animals for adoption events or viewing at the farm - includes all aspects of grooming and direct contact with potential adopters.”

Filing and Contact Details

Filer

Filer Name
Maranatha Farm
EIN
45-0563249
Phone
8438166676
Address
342 CRABAPPLE LANE, RIDGELAND, SC 29936-5624

Signing Officer

Name
Karen E Wilkins
Title
President
Phone
8438166676
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen E Wilkins
Formed
2007
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Lowcountry Taxes
Address
74 DONCASTER LANE, OKATIE, SC 29909-5091
Preparer
John M Emerson
Phone
8432716001
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“STATE FILING FEE”

Part IX, Line 24E

“We installed new fencing for usd 34,000 and also a new chipper for usd 8000.”

Part XII, Line 3B

“Finances and tax returns have been reviewed by all board members and also auxiliary members”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARANATHA FARM IS AN ANIMAL RESCUE ORGANIZATION DEDICATED TO REDUCING THE UNWANTED PET POPULATION AND GETTING LOVING HOMES FOR ABUSED AND ABANDONED ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt05660
IRS990/AdvertisingGrp/TotalAmt05660
IRS990/AllOtherContributionsAmt097507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042000
IRS990/AllOtherExpensesGrp/TotalAmt042000
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DWANE WILKINS
IRS990/BooksInCareOfDetail/PhoneNum08438162992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 Crabapple Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029936
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014259
IRS990/CashNonInterestBearingGrp/EOYAmt019283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127253
IRS990/CYGrantsAndSimilarPaidAmt013000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05950
IRS990/CYRevenuesLessExpensesAmt05024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128179
IRS990/CYTotalFundraisingExpenseAmt05660
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOOD TO FEED THE ANIMALS WHILE THEY ARE MENDING AND PRIOR TO ADOPTION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042259
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055283
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt019659
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8886TFiledInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DWANE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSANNA KEYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADOPTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt029746
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036000
IRS990/LandBldgEquipCostOrOtherBssAmt036000
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NBSP;GOAL NBSP;OF NBSP;MARANATHA NBSP;FARM NBSP;IS NBSP;TO NBSP;AID NBSP;ABUSED NBSP;AND NBSP;ABANDONED NBSP;ANIMALS NBSP;NURSING NBSP;THEM NBSP;BACK NBSP;TO NBSP;HEALTH NBSP;AND NBSP;THEN NBSP;FINDING NBSP;THEM NBSP;PERMANENT NBSP;LOVING NBSP;HOMES NBSP;WE NBSP;WORK NBSP;TO NBSP;REDUCE NBSP;THE NBSP;PET NBSP;POPULATION NBSP;THROUGH NBSP;SPAYING NBSP;AND NBSP;NEUTERING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042259
IRS990/NetAssetsOrFundBalancesEOYAmt055283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FUEL COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt014049
IRS990/OtherExpensesGrp/ProgramServicesAmt119659
IRS990/OtherExpensesGrp/ProgramServicesAmt214760
IRS990/OtherExpensesGrp/ProgramServicesAmt319001
IRS990/OtherExpensesGrp/TotalAmt014049
IRS990/OtherExpensesGrp/TotalAmt119659
IRS990/OtherExpensesGrp/TotalAmt214760
IRS990/OtherExpensesGrp/TotalAmt319001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN E WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05950
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY EXPENSES FOR THOSE ANIMALS THAT COME TO US INJURED AND/OR ABUSED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014049
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO OTHER RESCUE ORGANIZATIONS TO ASSIST IN KEEPING THE POPULATION OF UNWANTED PETS TO A MINIMUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UTILITIES TO PROVIDE HEAT AND COOLING AND WATER FOR THE ANIMALS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FUEL FOR THE THREE VEHICLES USED FOR ADOPTION EVENTS AND RESCUING ANIMALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REPAIR 10 ACRES OF FENCE AROUND PROPERTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3NEW WOODCHIPPER TO REPLACE BROKEN ONE TO TAKE CARE OF DOWNED TREES ON THE PROPERTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019001
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114760
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt234000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0137262
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0174271
IRS990/PYProgramServiceRevenueAmt09100
IRS990/PYRevenuesLessExpensesAmt0-27909
IRS990/PYTotalExpensesAmt0174271
IRS990/PYTotalRevenueAmt0146362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05024
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0694141
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133641
IRS990ScheduleA/Total509Grp/TotalAmt0694141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694141
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN WILKINS, PRESIDENT AND DWANE WILKINS, CEO ARE HUSBAND AND WIFE. BARARA EMERSON, VICE PRESIDENT AND JOHN EMERSON, FINANCIAL CONSULTANT ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WISHING TO VIEW MARANATHA FARMS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS NEEDS TO MAKE A WRITTEN REQUEST TO KARNE WILKINS AT 342 CRABAPPLE LAND, RIDGELAND, SC 29936 AND AGREE TO PAY ALL COSTS FOR DUPLICATION AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUNNING THE FARM, DEALING WITH OTHER RESCUE ORGANIZATIONS AND LOCAL ENFORCEMENT OFFICIALS TO RESCUE INJURED OR ABANDONED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE OF THE PHYSICAL PROPERTY, FEEDING, WATERING AND MEDICATING RESCUED ANIMALS, SETTING UP ADOPTION EVENTS AND THE PRIMARY DRIVER FOR MARANATHA FARM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTING WITH ADOPTION EVENTS AND CONDUCTING HOME VISITS OF POTENTIAL ADOPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPARING TAXES, SECURING GRANTS AND OTHER FINANCE RELATED TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPARING RESCUED ANIMALS FOR ADOPTION EVENTS OR VIEWING AT THE FARM - INCLUDES ALL ASPECTS OF GROOMING AND DIRECT CONTACT WITH POTENTIAL ADOPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE FILING FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WE INSTALLED NEW FENCING FOR USD 34,000 AND ALSO A NEW CHIPPER FOR USD 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCES AND TAX RETURNS HAVE BEEN REVIEWED BY ALL BOARD MEMBERS AND ALSO AUXILIARY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XII, LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042259
IRS990/TotalAssetsEOYAmt055283
IRS990/TotalAssetsGrp/BOYAmt042259
IRS990/TotalAssetsGrp/EOYAmt055283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055283
IRS990/TotalOtherProgSrvcExpenseAmt075761
IRS990/TotalProgramServiceExpensesAmt0122469
IRS990/TotalProgramServiceRevenueAmt05950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055283
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0342 CRABAPPLE LANE
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0299365624
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MARANATHAFARM.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN E WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438166676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA FARM
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0450563249
ReturnHeader/Filer/PhoneNum08438166676
ReturnHeader/Filer/USAddress/AddressLine1Txt0342 CRABAPPLE LANE
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0299365624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWCOUNTRY TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 DONCASTER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKATIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0299095091
ReturnHeader/PreparerPersonGrp/PhoneNum08432716001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M EMERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T10:10:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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