Civic Intelligence

Mara Rescue

990EZ • Fiscal year 2024 • EIN 85-3143581

Feb 01, 2023 to Jan 31, 2024 • Filed on Aug 07, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-63%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-94%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$347

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

Net Assets

Down

$347

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

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

Asset Growth4th 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 2024: $347Liabilities 2024: $0Net Assets 2024: $3472024

Highlighted filing

2024

Assets$347
Liabilities$0
Net Assets$347
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$10,588
Mission and Program Overview

Mission

Provide care to rescue animals

Program Services

DescriptionGrantsExpenses
PROVIDED CARE TO RESCUE ANIMALS--
Compensation and Service Providers
Top Officer Pay79th 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
2024-08-07
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 $12639”

Other Expenses.2

“UTILITIES $2374”

Other Expenses.3

“SUPPLIES $427”

Other Expenses.4

“AUTO EXPENSES $396”

Other Expenses.5

“POSTAGE $31”

Raw XML Appendix128 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/AmendedReturnInd0X
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/BOYAmt05697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010588
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN K BROWN EDERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE TO RESCUE ANIMALS
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/TotalExpensesAmt015938
IRS990EZ/TotalRevenueAmt010588
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 $12639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $2374
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN K BROWN EDERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALBERT & JAMES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04420 HOTEL CIRCLE CT 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192205277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BARKER
ReturnHeader/ReturnTs02024-08-07T13:34:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$347
Liabilities
$0
Net assets
$347
Revenue
$10,564
Expenses
$17,220
Net income
-$6,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$10.6$17.2$6.66
2020Detailed filing. Detailed filing data is available for this year.$5.00$5.00$11.0$6.00$5.00