Civic Intelligence

Ma Cares

EIN 45-5178360 • 501(c)3 • Greensboro, NC

Profile

Helping servicendogs help others

1302 Pleasant Ridge RdGreensboro, NC 27409
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-480%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$162,719

Down $48,813 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$162,719

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$10,169

Down $49,277 (-83%) from 2021

Expenses

Down

$58,982

Down $31,665 (-35%) from 2021

Net Income

Down

-$48,813

Down $17,612 (-56%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $107,250Liabilities 2013: $02013Assets 2014: $155,024Liabilities 2014: $02014Assets 2015: $154,694Liabilities 2015: $02015Assets 2016: $184,901Liabilities 2016: $02016Assets 2017: $233,028Liabilities 2017: $02017Assets 2018: $277,156Liabilities 2018: $02018Assets 2019: $272,021Liabilities 2019: $02019Assets 2020: $242,733Liabilities 2020: $02020Assets 2021: $211,532Liabilities 2021: $02021Assets 2022: $162,719Liabilities 2022: $0Net Assets 2022: $162,7192022

Highlighted filing

2022

Assets$162,719
Liabilities$0
Net Assets$162,719
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $95,142Expenses 2013: $2,163Net Income 2013: $92,9792013Revenue 2014: $132,061Expenses 2014: $84,288Net Income 2014: $47,7732014Revenue 2015: $79,241Expenses 2015: $79,571Net Income 2015: -$3302015Revenue 2016: $104,521Expenses 2016: $74,314Net Income 2016: $30,2072016Revenue 2017: $121,732Expenses 2017: $73,605Net Income 2017: $48,1272017Revenue 2018: $125,288Expenses 2018: $81,160Net Income 2018: $44,1282018Revenue 2019: $129,750Expenses 2019: $134,176Net Income 2019: -$4,4262019Revenue 2020: $80,703Expenses 2020: $109,991Net Income 2020: -$29,2882020Revenue 2021: $59,446Expenses 2021: $90,647Net Income 2021: -$31,2012021Revenue 2022: $10,169Expenses 2022: $58,982Net Income 2022: -$48,8132022

Highlighted filing

2022

Revenue$10,169
Expenses$58,982
Net Income-$48,813
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,719
Liabilities
$0
Net assets
$162,719
Revenue
$10,169
Expenses
$58,982
Net income
-$48,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.10$0.59$0.49
2021Summary only. Only limited summary data is available for this year.$2.12$0.00$0.59$0.91$0.31
2020Summary only. Only limited summary data is available for this year.$2.43$0.00$0.81$1.10$0.29
2019Summary only. Only limited summary data is available for this year.$2.72$0.00$1.30$1.34$0.04
2018Summary only. Only limited summary data is available for this year.$2.77$0.00$1.25$0.81$0.44
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$1.22$0.74$0.48
2016Summary only. Only limited summary data is available for this year.$1.85$0.00$1.05$0.74$0.30
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$0.79$0.80$0.00
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$1.32$0.84$0.48
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.95$0.02$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$103,930
Mission and Program Overview

Mission

Helping servicendogs help others

Program Services

DescriptionGrantsExpenses
SERVICE DOG SUPPORT PROGRAM FAITH CARES HELP COVER CONTINUAL CARE COSTS FOR SERVICE DOGS ASSISTING THOSE WHO HAVE PHYSICAL NEUROLOGICAL OR MEDICAL CHALLENGES VERTERANS WITH POST-TRAUMATIC STRESS DISORDER OR TRAUMATIC BRAIN INJURY RESPECTIVELY-$58,982
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI QUINNPresidentPT$0--
GIGI GAINESTreasurer-$0--
VIKI MATTHEWSSecretary-$0--
SUZANNE HUGHETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Store$103,931$10,169$0$10,169
Event 2$0$0$0$0
Total Events$103,931$10,169$0$10,169
Filing and Contact Details

Filer

Filer Name
Ma Cares
EIN
45-5178360
Phone
3364781698
Address
1302 PLEASANT RIDGE RD, GREENSBORO, NC 27409

Signing Officer

Name
Gigi Gaines
Title
Treasurer
Phone
3366050040
Signed
2023-05-01
Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990-ez line 16 - other expenses: direct expenses service dog support $57,240.89 credit card fees $1,074.51 bank fees $608.95 supplies - postage $58.00 total $58,982.35 form 990-ez line 24 - other assets: accounts receivable $4,370.00”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03366050040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01302 Pleasant Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158349
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162719
IRS990EZ/FundraisingGrossIncomeAmt0103930
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103930
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162719
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162719
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GIGI GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIKI MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE HUGHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04370
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058982
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING SERVICENDOGS HELP OTHERS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE DOG SUPPORT PROGRAM FAITH CARES HELP COVER CONTINUAL CARE COSTS FOR SERVICE DOGS ASSISTING THOSE WHO HAVE PHYSICAL NEUROLOGICAL OR MEDICAL CHALLENGES VERTERANS WITH POST-TRAUMATIC STRESS DISORDER OR TRAUMATIC BRAIN INJURY RESPECTIVELY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt093761
IRS990EZ/SpecialEventsNetIncomeLossAmt010169
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058982
IRS990EZ/TotalProgramServiceExpensesAmt058982
IRS990EZ/TotalRevenueAmt010169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422585
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0472018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141336
IRS990ScheduleA/Total509Grp/TotalAmt0472018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472018
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STORE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010169
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ LINE 16 - OTHER EXPENSES: DIRECT EXPENSES SERVICE DOG SUPPORT $57,240.89 CREDIT CARD FEES $1,074.51 BANK FEES $608.95 SUPPLIES - POSTAGE $58.00 TOTAL $58,982.35 FORM 990-EZ LINE 24 - OTHER ASSETS: ACCOUNTS RECEIVABLE $4,370.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GIGI GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366050040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MA CARES
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0455178360
ReturnHeader/Filer/PhoneNum03364781698
ReturnHeader/Filer/USAddress/AddressLine1Txt01302 PLEASANT RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027409
ReturnHeader/ReturnTs02023-05-01T17:30:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GIGI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAINES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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