Civic Intelligence

Mara Rescue

990EZ • Fiscal year 2024 • EIN 85-3143581

Feb 01, 2023 to Jan 31, 2024 • Filed on Jun 13, 2024

20767 Fortuna Del NorteEscondido, CA 92029

(760) 822-4778

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$347

Down $4,653 (-93%) from 2020

Net Assets

Down

$347

Down $4,653 (-93%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$10,564

Down $436 (-4.0%) from 2020

Expenses

Up

$17,220

Up $11,220 (+187%) from 2020

Net Income

Down

-$6,656

Down $11,656 (-233%) from 2020

Historical Trend

Balance Sheet Trend

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 2024: $347Net Assets 2024: $3472024

Highlighted filing

2024

Assets$347
Liabilities-
Net Assets$347

Operations Trend

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

$20K$10K$0-$10KRevenue 2020: $11,000Expenses 2020: $6,000Net Income 2020: $5,0002020Revenue 2024: $10,564Expenses 2024: $17,220Net Income 2024: -$6,6562024

Highlighted filing

2024

Revenue$10,564
Expenses$17,220
Net Income-$6,656
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$10,564
Mission and Program Overview

Mission

Provide care to rescue animals

Program Services

DescriptionGrantsExpenses
PROVIDED CARE TO RESCUE ANIMALS--
Compensation and Service Providers

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
2024-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Halbert & James Inc
Address
4420 HOTEL CIRCLE CT 230, SAN DIEGO, CA 92108
Preparer
Douglas Barker
Phone
6192205277
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $71

Other Expenses.1

FEED $12615

Other Expenses.2

UTILITIES $3680

Other Expenses.3

SUPPLIES $427

Other Expenses.4

AUTO EXPENSES $396

Other Expenses.5

POSTAGE $31

Raw XML Appendix133 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/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/BOYAmt07003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010564
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07003
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010564
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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/TotalExpensesAmt017220
IRS990EZ/TotalRevenueAmt010564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050842
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/PublicSupportTotal509Amt050842
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040278
IRS990ScheduleA/Total509Grp/TotalAmt050842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED $12615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN K BROWN EDERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
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/PreparerFirmEIN0883626788
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192205277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BARKER
ReturnHeader/ReturnTs02024-06-13T08:11:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN K BROWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDERY
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

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Filings