Civic Intelligence

Maranatha Farm

990 • Fiscal year 2019 • EIN 45-0563249

Jan 01, 2019 to Dec 31, 2019 • 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,168

Up $9,189 (+15%) from 2018

Net Assets

Up

$70,168

Up $9,189 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$126,600

Down $53,460 (-30%) from 2018

Expenses

Down

$117,410

Down $64,391 (-35%) from 2018

Net Income

Up

$9,190

Up $10,931 (+628%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$70,168
Liabilities$0
Net Assets$70,168
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$126,600
Expenses$117,410
Net Income$9,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2019
Return Version
2019v5.0
Gross Receipts
$126,600
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$32,979$42,168▲ $9,189
Land, Buildings, and Equipment, Net$28,000$28,000→ $0
Total Assets$60,979$70,168▲ $9,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,979$70,168▲ $9,189
Total Net Assets Fund Balance$60,979$70,168▲ $9,189
Total Liabilities and Net Assets / Fund Balance$60,979$70,168▲ $9,189
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,050
Program Service Revenue
$21,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,050
Change in Net Assets
$9,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,410
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,150--$8,150
Grants to Domestic Orgs$8,000--$8,000
All Other Expenses$3,750$50-$3,800
Total Functional Expenses$117,360$50$0$117,410
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 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 2

“Karen wilkins, president and dwane wilkins, ceo are husband and wife. Barbara emerson, vice president and john emerson, tax 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 karen wilkins at 342 crabapple lane, ridgeland 29936 and agree to cover costs of duplication.”

Part VII, Line 1A(B)

“Feed and house the animals under our care transport to veterinarians schedule and operate adoption events conduct background checks to determine acceptability of potential adopters.”

Part VII, Line 1A(B)

“Maintain the farm facilities transport to the adoption events and to veterinarians maintain all necessary equipment.”

Part VII, Line 1A(B)

“Conduct home visits of potential adopters raise puppies who arrive motherless assist at adoption events.”

Part VII, Line 1A(B)

“Prepare pets for adoption events (bathe and groom) assist at adoption events help around the farm for general maintenance and at the farms open house on sundays.”

Part VII, Line 1A(B)

“Advise the farm on tax issues prepare annual tax returns and assist at adoption events.”

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 XII, Line 3B

“The annual audit of the books and records was conducted by non-officer volunteers and by our tax consultant. Neither audit revealed any discrepancies.”

Raw XML Appendix341 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/Desc0IN ORDER TO FIND LOVING PERMANENT HOMES FOR THE ANIMALS, WE MUST FEED AND HOUSE THEM. WE ALSO NEED TO HOLD REGULAR ADOPTION EVENTS TO FIND THESE PETS THEIR FOREVER HOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE THE FOCUS OF OUR RESCUE EFFORTS IS ABUSED AND/OR ABANDONED ANIMALS, WE PROVIDE NECESSARY MEDICAL ASSISTANCE TO NURSE THEM BACK TO HEALTH. WE WILL NOT ADOPT OUT AN ANIMAL STILL IN NEED OF 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 KEEP THE NUMBER OF UNWANTED PETS TO A MINIMUM, WE SPAY OR NEUTER ALL OF OUR ADOPTABLE PETS AND WILL, ON OCCASION, ARRANGE FOR SOMEONE ALREADY OWNING A PET, TO HAVE THEIR PET SPAYED OR NEUTERED.
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IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN WILKINS, PRESIDENT AND DWANE WILKINS, CEO ARE HUSBAND AND WIFE. BARBARA EMERSON, VICE PRESIDENT AND JOHN EMERSON, TAX 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 KAREN WILKINS AT 342 CRABAPPLE LANE, RIDGELAND 29936 AND AGREE TO COVER COSTS OF DUPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED AND HOUSE THE ANIMALS UNDER OUR CARE TRANSPORT TO VETERINARIANS SCHEDULE AND OPERATE ADOPTION EVENTS CONDUCT BACKGROUND CHECKS TO DETERMINE ACCEPTABILITY OF POTENTIAL ADOPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN THE FARM FACILITIES TRANSPORT TO THE ADOPTION EVENTS AND TO VETERINARIANS MAINTAIN ALL NECESSARY EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDUCT HOME VISITS OF POTENTIAL ADOPTERS RAISE PUPPIES WHO ARRIVE MOTHERLESS ASSIST AT ADOPTION EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPARE PETS FOR ADOPTION EVENTS (BATHE AND GROOM) ASSIST AT ADOPTION EVENTS HELP AROUND THE FARM FOR GENERAL MAINTENANCE AND AT THE FARMS OPEN HOUSE ON SUNDAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVISE THE FARM ON TAX ISSUES PREPARE ANNUAL TAX RETURNS AND ASSIST AT ADOPTION EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ANNUAL AUDIT OF THE BOOKS AND RECORDS WAS CONDUCTED BY NON-OFFICER VOLUNTEERS AND BY OUR TAX CONSULTANT. NEITHER AUDIT REVEALED ANY DISCREPANCIES.
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 XII, LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060979
IRS990/TotalAssetsEOYAmt070168
IRS990/TotalAssetsGrp/BOYAmt060979
IRS990/TotalAssetsGrp/EOYAmt070168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070168
IRS990/TotalOtherProgSrvcExpenseAmt08150
IRS990/TotalProgramServiceExpensesAmt0113610
IRS990/TotalProgramServiceRevenueAmt021550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070168
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
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/AtSubmissionCreationDeviceId075BBC87359F6A7CC13A9A850DBE34849B78963DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3742BA2B5D02EA2346BD2712BBBA63A225041EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.88.75.177
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTm014:05:00
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/ReturnTs02020-05-02T13:51:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,168
Liabilities
$0
Net assets
$70,168
Revenue
$126,600
Expenses
$117,410
Net income
$9,190
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
2019Detailed filing. Detailed filing data is available for this year.$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