Civic Intelligence

Mara Rescue

990EZ • Fiscal year 2023 • EIN 85-3143581

Feb 01, 2022 to Jan 31, 2023 • Filed on Oct 25, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-67%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,697

Up $697 (+14%) from 2020

Net Assets

Up

$5,697

Up $697 (+14%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$40,278

Up $29,278 (+266%) from 2020

Expenses

Up

$34,581

Up $28,581 (+476%) from 2020

Net Income

Up

$5,697

Up $697 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0K$4.0K$2.0K$0Assets 2020: $5,000Net Assets 2020: $5,0002020Assets 2023: $5,697Liabilities 2023: $0Net Assets 2023: $5,6972023

Highlighted filing

2023

Assets$5,697
Liabilities$0
Net Assets$5,697
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0Revenue 2020: $11,000Expenses 2020: $6,000Net Income 2020: $5,0002020Revenue 2023: $40,278Expenses 2023: $34,581Net Income 2023: $5,6972023

Highlighted filing

2023

Revenue$40,278
Expenses$34,581
Net Income$5,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$40,278
Mission and Program Overview

Mission

Provide care to rescue animals

Program Services

DescriptionGrantsExpenses
PROVIDED CARE TO RESCUE ANIMALS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN K BROWN EDERYPresident-$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 K Brown Edery
Title
President
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Jlhea Inc
Address
350 WEST 9TH AVE STE 106, ESCONDIDO, CA 92025
Preparer
Douglas Barker
Phone
7602946222
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1179”

Other Expenses.1005

“Travel $30”

Other Expenses.1

“FEED $15596”

Other Expenses.2

“STABLE FEES $8163”

Other Expenses.3

“VENDOR FEES $2883”

Other Expenses.4

“VET $2131”

Other Expenses.5

“UTILITIES $1453”

Other Expenses.6

“SUPPLIES $1047”

Other Expenses.7

“HORSE INSURANCE $955”

Other Expenses.8

“AUTO EXPENSES $818”

Other Expenses.9

“RETURNS $190”

Raw XML Appendix140 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
IRS990EZ/BooksInCareOfDetail/PhoneNum07608224778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020767 FORUNA DEL NORTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040278
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN K BROWN EDERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE TO RESCUE ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE TO RESCUE ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034581
IRS990EZ/TotalRevenueAmt040278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040278
IRS990ScheduleA/Total509Grp/TotalAmt040278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED $15596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STABLE FEES $8163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VENDOR FEES $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSE INSURANCE $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETURNS $190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN K BROWN EDERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843430056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLHEA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 WEST 9TH AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07602946222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BARKER
ReturnHeader/ReturnTs02023-10-25T11:00:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN K BROWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDERY
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,697
Liabilities
$0
Net assets
$5,697
Revenue
$40,278
Expenses
$34,581
Net income
$5,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$40.3$34.6$5.70
2020Detailed filing. Detailed filing data is available for this year.$5.00$5.00$11.0$6.00$5.00