Civic Intelligence

Mara Rescue

990EZ • Fiscal year 2022 • EIN 85-3143581

Feb 01, 2021 to Jan 31, 2022 • Filed on Sep 23, 2022

Organization ProfileN/A
20767 Fortuna Del NorteEscondido, CA 92029

(760) 822-4778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

77th percentile

65%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,120

Up $12,120 (+242%) from 2020

Net Assets

Up

$17,120

Up $12,120 (+242%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$29,912

Up $18,912 (+172%) from 2020

Expenses

Up

$17,892

Up $11,892 (+198%) from 2020

Net Income

Up

$12,020

Up $7,020 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2020: $5,000Net Assets 2020: $5,0002020Assets 2022: $17,120Liabilities 2022: $0Net Assets 2022: $17,1202022

Highlighted filing

2022

Assets$17,120
Liabilities$0
Net Assets$17,120
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2020: $11,000Expenses 2020: $6,000Net Income 2020: $5,0002020Revenue 2022: $29,912Expenses 2022: $17,892Net Income 2022: $12,0202022

Highlighted filing

2022

Revenue$29,912
Expenses$17,892
Net Income$12,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$29,912
Mission and Program Overview

Mission

Provide care to rescue animals

Program Services

DescriptionGrantsExpenses
FFEDING OF RESCUE ANIMALS-$17,892
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mara Rescue
EIN
85-3143581
Phone
7608224778
Address
20767 FORTUNA DEL NORTE, ESCONDIDO, CA 92029

Signing Officer

Name
Megan Brown
Title
Director
Phone
7608224778
Signed
2022-09-23

Preparer

Firm
O'CONNOR'S TAX SERVICE
Address
4420 HOTEL CIRCLE CT 365, SAN DIEGO, CA 92108
Preparer
Douglas Barker Ea
Phone
6192205277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sd fair permit 2,717 insurance 744 total 3,461”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN BROWN EDERY
IRS990EZ/BooksInCareOfDetail/PhoneNum07608224778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020787 FORTUNA DEL NORTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920290000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029912
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017120
IRS990EZ/GrossReceiptsAmt029912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017120
IRS990EZ/OccupancyRentUtltsAndMaintAmt0980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE TO RESCUE ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FFEDING OF RESCUE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017892
IRS990EZ/TotalProgramServiceExpensesAmt017892
IRS990EZ/TotalRevenueAmt029912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/Total509Grp/TotalAmt040912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SD FAIR PERMIT 2,717 INSURANCE 744 TOTAL 3,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608224778
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARA RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0853143581
ReturnHeader/Filer/PhoneNum07608224778
ReturnHeader/Filer/USAddress/AddressLine1Txt020767 FORTUNA DEL NORTE
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453990608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04420 HOTEL CIRCLE CT 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192205277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BARKER EA
ReturnHeader/ReturnTs02023-06-13T14:17:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,120
Liabilities
$0
Net assets
$17,120
Revenue
$29,912
Expenses
$17,892
Net income
$12,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$29.9$17.9$12.0
2020Detailed filing. Detailed filing data is available for this year.$5.00$5.00$11.0$6.00$5.00