Civic Intelligence

Maranatha Farm

990 • Fiscal year 2021 • EIN 45-0563249

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,283

Up $13,024 (+31%) from 2020

Net Assets

Up

$55,283

Up $13,024 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$133,203

Down $13,159 (-9.0%) from 2020

Expenses

Down

$128,179

Down $46,392 (-27%) from 2020

Net Income

Up

$5,024

Up $33,233 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$55,283
Liabilities$0
Net Assets$55,283
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$133,203
Expenses$128,179
Net Income$5,024
Open 2021 Filing
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 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
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 Pay77th 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.

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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,283
Liabilities
$0
Net assets
$55,283
Revenue
$133,203
Expenses
$128,179
Net income
$5,024
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
2021Detailed filing. Detailed filing data is available for this year.$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