Civic Intelligence

Maranatha Farm

990 • Fiscal year 2017 • EIN 45-0563249

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2017

Organization ProfileWWW.MARANATHAFARM.NET
342 Crabapple LaneRidgeland, SC 29936-5624

(843) 816-6676

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$34,699

Flat from 2017

Net Assets

Flat

$34,699

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Flat

$152,541

Flat from 2017

Expenses

Flat

$142,116

Flat from 2017

Net Income

Flat

$10,425

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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 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

2017

Assets$34,699
Liabilities$0
Net Assets$34,699
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$152,541
Expenses$142,116
Net Income$10,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2017
Return Version
2017v2.2
Gross Receipts
$152,541
Mission and Program Overview

Mission

The nbsp;goal nbsp;of nbsp;maranatha nbsp;farm nbsp;is nbsp;to nbsp;aid nbsp;abused nbsp;hurt nbsp;or nbsp;abandoned nbsp;animals nbsp;nurse nbsp;them nbsp;back nbsp;to nbsp;health nbsp;and nbsp;find nbsp;them nbsp;loving nbsp;permanent nbsp;homes nbsp;we nbsp;work nbsp;to nbsp;reduce nbsp;the nbsp;pet nbsp;populace nbsp;through nbsp;spaying nbsp; amp; nbsp;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
Cash and Non-Interest-Bearing Accounts$24,244$34,699▲ $10,455
Total Assets$24,244$34,699▲ $10,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,244$34,699▲ $10,455
Total Net Assets Fund Balance$24,244$34,699▲ $10,455
Total Liabilities and Net Assets / Fund Balance$24,244$34,699▲ $10,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,000--
Land$20,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dwane WilkinsCHairman
Karen Ede WilkinsPresident
Barbara EmersonVice President
Rosanna KeyesAdoption Manager
John EmersonTax Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$133,641
Program Service Revenue
$18,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,641
Change in Net Assets
$10,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,716
Grants and Similar Amounts Paid$19,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,300--$20,300
Grants to Domestic Orgs$19,400--$19,400
All Other Expenses$10,000--$10,000
Total Functional Expenses$142,116$0$0$142,116
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
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
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen E Wilkins
Formed
2007
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

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

Additional Explanations

Part IX, Line 24E

“BUILDING RESERVE”

Raw XML Appendix308 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.
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IRS990/AllOtherExpensesGrp/TotalAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN EDE WILKINS
IRS990/BooksInCareOfDetail/PhoneNum08438166676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 Crabapple Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
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IRS990/Desc0IN ORDER TO FIND LOVING, PERMANENT HOMES FOR THE ANIMALS, WE MUST PROVIDE FOOD, HOUSING AND MEDICAL CARE UNTIL THEY CAN BE ADOPTED. WE ALSO NEED TO HOLD REGULAR ADOPTION EVENTS TO FIND THESE PETS THEIR PERMANENT LOVING HOME.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA EMERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Adoption Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Tax Advisor
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019400
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt0152541
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE NBSP;GOAL NBSP;OF NBSP;MARANATHA NBSP;FARM NBSP;IS NBSP;TO NBSP;AID NBSP;ABUSED NBSP;HURT NBSP;OR 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;POPULACE NBSP;THROUGH NBSP;SPAYING NBSP;AND NBSP;NEUTERING
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR GOAL IS TO RESCUE ABUSED, INJURED AND ABANDONED ANIMALS AND GET THEM THE NECESSARY VETERINARY CARE TO RESTORE THEIR HEALTH. WE ALSO WORK TO REDUCE THE NUMBER OF UNWANTED PETS THROUGH A RIGOROUS SPAY AND NEUTER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020300
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OTHER AREA RESCUE GROUPS, EITHER BY PROVIDING DIRECT FUNDS OR BY TAKING ANIMALS THEY ARE UNABLE TO HELP (E.G., PETS NEEDING LONG TERM CARE). THESE GROUPS INCLUDE THE JASPER ANIMAL RESCUE GROUP, THE HUMANE SOCIETY, NORTH SHORE ANIMAL LEAGUE.
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RESERVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24E
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN E WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/USAddress/ZIPCd0299365624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A599ACE0E6AE6CCA1799A3DC095151DB2669C99A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD3924DBE0E1FDC4B166F1CFFA586C743800D56A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.88.73.125
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm013:47:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MICHAEL EMERSON
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/ReturnTs02018-03-08T15:00:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,699
Liabilities
$0
Net assets
$34,699
Revenue
$152,541
Expenses
$142,116
Net income
$10,425
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
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.53$1.42$0.10
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