Civic Intelligence

Maranatha Farm

990 • Fiscal year 2018 • EIN 45-0563249

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,979

Up $26,280 (+76%) from 2017

Net Assets

Up

$60,979

Up $26,280 (+76%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$180,060

Up $27,519 (+18%) from 2017

Expenses

Up

$181,801

Up $39,685 (+28%) from 2017

Net Income

Down

-$1,741

Down $12,166 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2018

Assets$60,979
Liabilities$0
Net Assets$60,979
Open 2018 Filing

Operations Trend

Revenue Growth71st 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 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

2018

Revenue$180,060
Expenses$181,801
Net Income-$1,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$180,060
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$34,699$32,979▼ $1,720
Land, Buildings, and Equipment, Net-$28,000-
Total Assets$34,699$60,979▲ $26,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,699$60,979▲ $26,280
Total Net Assets Fund Balance$34,699$60,979▲ $26,280
Total Liabilities and Net Assets / Fund Balance$34,699$60,979▲ $26,280

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 WilkinsPresident
Barbara EmersonVice President
Rosanna KeyesAdoption Manager
John EmersonTax Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$154,335
Program Service Revenue
$25,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,335
Change in Net Assets
$-1,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,801
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,083$50-$40,133
Grants to Domestic Orgs$21,000--$21,000
Other Expenses$9,678--$9,678
Total Functional Expenses$181,751$50$0$181,801
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
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 2

“Karen amp dwane wilkins are husband and wife. Barbara amp john emerson are husband and wife.”

Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements were not requested during the year. The financial statement is available through the south carolina secretary of state website.”

Part VII, Line 1A(B)

“Feeding animals maintaining farm getting necessary veterinary care and rescuing new animals.”

Part VII, Line 1A(B)

“Major upkeep for farm picking up animals handling food shipments.”

Part VII, Line 1A(B)

“Fostering newborn puppies home visits attending adoption events.”

Part VII, Line 1A(B)

“Preparing dogs for adoption events helping out at the farm assisting adoption events.”

Part VII, Line 1A(B)

“Attending adoption events preparing tax returns and advising of tax consequences of various decisions.”

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
2019-05-12
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

“Other expenses 1. Advertising (brochures and magnets) usd 3,500 2. Roof repair on kennel building usd 5,983 3. Air conditioner replacement usd 7,500 4. Mower and blower replacement usd 3,100 5. Building reserve usd 20,000 6. South carolina annual fee usd 50”

Raw XML Appendix338 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/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/Desc0IN ORDER TO FIND LOVING PERMANENT HOMES FOR THE ANIMALS WE MUST FEED THEM AND PROVIDE HOUSING. WE ALSO NEED TO HOLD REGULAR ADOPTION EVENTS TO FIND THESE PETS THEIR FOREVER HOME.
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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/MissionDesc0THE NBSP;GOAL NBSP;OF NBSP;MARANATHA NBSP;FARM NBSP;IS NBSP;TO NBSP;AID NBSP;ABUSED NBSP;OR NBSP;ABANDONED NBSP;ANIMALS NBSP;THEN 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE THE FOCUS OF OUR RESCUE EFFORTS ARE ABUSED AND/OR ABANDONED ANIMALS, WE PROVIDE NECESSARY MEDICAL ASSISTANCE TO NURSE THEM BACK TO HEALTH. WE WILL NOT ADOPT OUT AN ANIMAL STILL NEEDING MEDICAL ATTENTION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN OUR QUEST TO REDUCE THE UNWANTED PET POPULATION AND ALSO THE NUMBER OF ANIMALS IN SHELTERS, WE SUPPORT OTHER RESCUE GROUPS BY PROVIDING DIRECT FUNDS OR TAKING ANIMALS THEY ARE UNABLE TO HELP.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSIST IN FINDING PERMANENT LOVING HOMES FOR THE ABUSED AND/OR ABANDONED ANIMALS, WE PRINT BROCHURES AND ADVERTISING MAGNETS TO INCREASE PUBLIC AWARENESS IN OUR MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NEW EQUIPMENT WAS NECESSARY TO PROVIDE THE ANIMALS AN AIR CONDITIONED RESPITE FROM THE SUMMER HEAT. WE ALSO NEEDED A NEW ROOF FOR OUR FOOD STORAGE FACILITY AND A MOWER TO MAINTAIN THE YARDS FOR THE ANIMALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN AMP DWANE WILKINS ARE HUSBAND AND WIFE. BARBARA AMP JOHN EMERSON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE NOT REQUESTED DURING THE YEAR. THE FINANCIAL STATEMENT IS AVAILABLE THROUGH THE SOUTH CAROLINA SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEEDING ANIMALS MAINTAINING FARM GETTING NECESSARY VETERINARY CARE AND RESCUING NEW ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR UPKEEP FOR FARM PICKING UP ANIMALS HANDLING FOOD SHIPMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOSTERING NEWBORN PUPPIES HOME VISITS ATTENDING ADOPTION EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPARING DOGS FOR ADOPTION EVENTS HELPING OUT AT THE FARM ASSISTING ADOPTION EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTENDING ADOPTION EVENTS PREPARING TAX RETURNS AND ADVISING OF TAX CONSEQUENCES OF VARIOUS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES 1. ADVERTISING (BROCHURES AND MAGNETS) USD 3,500 2. ROOF REPAIR ON KENNEL BUILDING USD 5,983 3. AIR CONDITIONER REPLACEMENT USD 7,500 4. MOWER AND BLOWER REPLACEMENT USD 3,100 5. BUILDING RESERVE USD 20,000 6. SOUTH CAROLINA ANNUAL FEE USD 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
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 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034699
IRS990/TotalAssetsEOYAmt060979
IRS990/TotalAssetsGrp/BOYAmt034699
IRS990/TotalAssetsGrp/EOYAmt060979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060979
IRS990/TotalOtherProgSrvcExpenseAmt020083
IRS990/TotalProgramServiceExpensesAmt0161751
IRS990/TotalProgramServiceRevenueAmt025725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060979
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0342 CRABAPPLE LANE
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0299365624
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MARANATHAFARM.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN E WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438166676
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1B5FF8CEAB6A5B19085BBCE13396FAFA8DBF374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1D69410759895B70AD5239C370845AB04468D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.88.75.177
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTm016:02:00
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/ReturnTs02019-05-05T16:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,979
Liabilities
$0
Net assets
$60,979
Revenue
$180,060
Expenses
$181,801
Net income
-$1,741
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
2018Detailed filing. Detailed filing data is available for this year.$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