Civic Intelligence

MID-Atlantic Great Dane Rescue League Inc

EIN 52-1177018 • 501(c)3 • Pine Beach, NJ

Profile

Rescue & placement of great danes

PO Box 141Pine Beach, NJ 08741

www.magdrl.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,148,564

Up $55,151 (+5.0%) from 2023

Liabilities

Up

$7,965

Up $3,766 (+90%) from 2023

Net Assets

Up

$1,140,599

Up $51,385 (+4.7%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$155,203

Down $9,247 (-5.6%) from 2023

Expenses

Up

$115,941

Up $13,044 (+13%) from 2023

Net Income

Down

$39,262

Down $22,291 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $74,138Liabilities 2010: $24,749Net Assets 2010: $49,3892010Assets 2011: $52,480Liabilities 2011: $0Net Assets 2011: $52,4802011Assets 2012: $631,718Liabilities 2012: $21,260Net Assets 2012: $610,4582012Assets 2013: $655,848Liabilities 2013: $1,500Net Assets 2013: $654,3482013Assets 2014: $722,044Liabilities 2014: $468Net Assets 2014: $721,5762014Assets 2015: $764,007Liabilities 2015: $23Net Assets 2015: $763,9842015Assets 2016: $770,623Liabilities 2016: $150Net Assets 2016: $770,4732016Assets 2017: $814,614Liabilities 2017: $0Net Assets 2017: $814,6142017Assets 2018: $849,474Liabilities 2018: $5,564Net Assets 2018: $843,9102018Assets 2019: $827,354Liabilities 2019: $2,337Net Assets 2019: $825,0172019Assets 2020: $814,247Liabilities 2020: $0Net Assets 2020: $814,2472020Assets 2021: $1,019,331Liabilities 2021: $2,748Net Assets 2021: $1,016,5832021Assets 2022: $1,021,126Liabilities 2022: $6,417Net Assets 2022: $1,014,7092022Assets 2023: $1,093,413Liabilities 2023: $4,199Net Assets 2023: $1,089,2142023Assets 2024: $1,148,564Liabilities 2024: $7,965Net Assets 2024: $1,140,5992024

Highlighted filing

2024

Assets$1,148,564
Liabilities$7,965
Net Assets$1,140,599
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $379,0882010Expenses 2011: $361,9342011Expenses 2012: $124,3552012Revenue 2013: $199,327Expenses 2013: $155,437Net Income 2013: $43,8902013Revenue 2014: $180,543Expenses 2014: $113,315Net Income 2014: $67,2282014Revenue 2015: $169,440Expenses 2015: $127,032Net Income 2015: $42,4082015Revenue 2016: $125,378Expenses 2016: $118,889Net Income 2016: $6,4892016Revenue 2017: $137,694Expenses 2017: $93,553Net Income 2017: $44,1412017Revenue 2018: $130,381Expenses 2018: $101,085Net Income 2018: $29,2962018Revenue 2019: $141,081Expenses 2019: $159,974Net Income 2019: -$18,8932019Revenue 2020: $113,500Expenses 2020: $119,889Net Income 2020: -$6,3892020Revenue 2021: $294,211Expenses 2021: $91,875Net Income 2021: $202,3362021Revenue 2022: $107,266Expenses 2022: $71,380Net Income 2022: $35,8862022Revenue 2023: $164,450Expenses 2023: $102,897Net Income 2023: $61,5532023Revenue 2024: $155,203Expenses 2024: $115,941Net Income 2024: $39,2622024

Highlighted filing

2024

Revenue$155,203
Expenses$115,941
Net Income$39,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,564
Liabilities
$7,965
Net assets
$1,140,599
Revenue
$155,203
Expenses
$115,941
Net income
$39,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.11$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.13$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.14$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.18$0.11$0.07
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.20$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$157,487
Mission and Program Overview

Mission

Rescue & placement of great danes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$434,098$1,094,699▲ $660,601
Savings and Temporary Cash Investments$456,694--
Cash and Non-Interest-Bearing Accounts$199,914$53,865▼ $146,049
Inventories for Sale or Use$2,707$0▼ $2,707
Total Assets$1,093,413$1,148,564▲ $55,151
Liabilities
Accounts Payable and Accrued Expenses$4,199$7,965▲ $3,766
Total Liabilities$4,199$7,965▲ $3,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,214$1,140,599▲ $51,385
Total Net Assets Fund Balance$1,089,214$1,140,599▲ $51,385
Total Liabilities and Net Assets / Fund Balance$1,093,413$1,148,564▲ $55,151
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Maryfran CiniPresident
Courtney VogenitzVice President
Pat AliFundraising and Grants
John WarrenLegislation
Helen WoznackPolicy and Procedures
Domenick SalveminiPublicity
Gay Ann WayneSecretary
Art PoltrackTreasurer
Jean PadgettTreasurer
Joy EwingVolunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$142,284
Program Service Revenue
$0
Investment Income
$12,719
Other Revenue
$200
All Other Contributions
$119,676
Change in Net Assets
$39,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,203
Revenue Not Reported on Form 990
$17,963
Total Revenue per Audited Statements
$173,166
Total Revenue per Form 990
$155,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,401$0$0$10,401
Information Technology$0$7,642$0$7,642
Insurance$0$6,774$0$6,774
Other Expenses$0$1,655$0$1,655
Advertising$946$0$0$946
All Other Expenses$832$0$0$832
Total Functional Expenses$98,252$17,689$0$115,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$121,781
Expenses per Audited Statements$115,941
Total Expenses per Form 990$115,941
Expenses Not Reported on Form 990$5,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,088
Fundraising Gross Income$0
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
Filing and Contact Details

Filer

Filer Name
Mid-atlantic Great Dane Rescue League Inc
EIN
52-1177018
Phone
6092403774
Address
PO BOX 141, PINE BEACH, NJ 08741

Signing Officer

Name
Jean Padgett
Title
Treasurer
Phone
6092403774
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryfran Cini
Formed
1979
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
228

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY 204, GLEN BURNIE, MD 21061
Preparer
Jay R Kapadia CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 will be reviewed by the president and treasurer before filing.”

Pt VI, Line 19

“No documents available to the public.”

Other

“Part i, page 1, line 6: all of the staff and board members are volunteers. They help in the daily operation of magdrl.”

Pt VI, Line 12C

“Board members and coordinators are required to sign the conflict of interest policy annually.”

Other

“Part vi, line 14: while this policy was not in place during 2024, the organization plans to implement these policies in 2025.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expenses netted with fundraising event revenue on 990.”

Pt XII, Line 2D

“Fundraising event expenses netted with fundraising event revenue on 990.”

Pt X, Line 2

“The Organization adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2024.”

Raw XML AppendixShowing 400 of 446 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01089214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01140599
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL & ANIMAL BOARDING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31655
IRS990/OtherExpensesGrp/ProgramServicesAmt076214
IRS990/OtherExpensesGrp/ProgramServicesAmt19859
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt076214
IRS990/OtherExpensesGrp/TotalAmt19859
IRS990/OtherExpensesGrp/TotalAmt21618
IRS990/OtherExpensesGrp/TotalAmt31655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYFRAN CINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0102897
IRS990/PYOtherRevenueAmt0894
IRS990/PYRevenuesLessExpensesAmt061553
IRS990/PYTotalExpensesAmt0102897
IRS990/PYTotalRevenueAmt0164450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023933
IRS990ScheduleA/InvestmentIncomeCYPct00.02840
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.97720
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114385
IRS990ScheduleA/Total509Grp/TotalAmt0819727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04752
IRS990ScheduleD/DonatedServicesUseFcltsAmt04752
IRS990ScheduleD/ExpensesNotReportedAmt05840
IRS990ScheduleD/ExpensesSubtotalAmt0115941
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt01088
IRS990ScheduleD/OtherRevenueAmt01088
IRS990ScheduleD/RevenueNotReportedAmt017963
IRS990ScheduleD/RevenueSubtotalAmt0155203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES NETTED WITH FUNDRAISING EVENT REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED WITH FUNDRAISING EVENT REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0115941
IRS990ScheduleD/TotalRevenuePerForm990Amt0155203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART I, PAGE 1, LINE 6: ALL OF THE STAFF AND BOARD MEMBERS ARE VOLUNTEERS. THEY HELP IN THE DAILY OPERATION OF MAGDRL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND COORDINATORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, LINE 14: WHILE THIS POLICY WAS NOT IN PLACE DURING 2024, THE ORGANIZATION PLANS TO IMPLEMENT THESE POLICIES IN 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4VA
IRS990/StatesWhereCopyOfReturnIsFldCd5WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093413
IRS990/TotalAssetsEOYAmt01148564
IRS990/TotalAssetsGrp/BOYAmt01093413
IRS990/TotalAssetsGrp/EOYAmt01148564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04199
IRS990/TotalLiabilitiesEOYAmt07965
IRS990/TotalLiabilitiesGrp/BOYAmt04199
IRS990/TotalLiabilitiesGrp/EOYAmt07965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01288

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