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Nonprofiteer
← ANIMAL RETREAT INC

Form 990 for tax year 2022

Filed by ANIMAL RETREAT INC.

Totals

Total revenue
$211,998
Total expenses
$221,300
Contributions and grants received
$189,479
Grants paid
$0
Program service revenue
$1,560
Investment income
$29
Other revenue
$20,930
Total assets, end of year
$67,417
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$67,417
Program services expenses (Part IX)
$161,844
Management and general expenses
$55,354
Fundraising expenses
$4,102
Program service expenses (Part III)
$161,844

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $22,879

  • 1f · All other contributions, gifts and grants

    $166,600

  • 1g · Noncash contributions included above

    $12,000

  • 2a · Program service revenue: ADOPTION & RELATED FEES

    total $1,560 · related or exempt $1,560

  • 3 · Investment income

    total $29 · related or exempt $29

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $20,930

  • 8c · Net income from fundraising events

    total $20,930

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $38,820 · program services $19,410 · management and general $17,470 · fundraising $1,940

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $73,193 · program services $56,849 · management and general $14,639 · fundraising $1,705

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $9,523 · program services $6,483 · management and general $2,730 · fundraising $310

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,778 · management and general $1,778

  • 12 · Advertising and promotion

    total $1,125 · program services $1,125

  • 13 · Office expenses

    total $517 · program services $258 · management and general $259

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $65,420 · program services $49,065 · management and general $16,355

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,133 · program services $7,133

  • 23 · Insurance

    total $2,861 · program services $2,861

  • 24a · Other expenses: Dog Food & Supplies

    total $12,000 · program services $12,000

  • 24b · Other expenses: Veterinarian Services

    total $4,716 · program services $4,716

  • 24c · Other expenses: Telephone/Internet/Website

    total $2,296 · program services $1,722 · management and general $574

  • 24d · Other expenses: Bank Service/Merchant Charges

    total $1,119 · management and general $1,119

  • 24e · All other expenses

    total $799 · program services $222 · management and general $430 · fundraising $147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,662 · end of year $28,980

  • 2 · Savings and temporary cash investments

    beginning of year $27,123 · end of year $22,636

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $54,316

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,515

  • 10c · Land, buildings and equipment, net

    beginning of year $22,934 · end of year $15,801

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $76,719 · end of year $67,417

Mission and programs · 2022

Mission

Meridian Canine Rescue's mission is to save dogs' lives through storytelling and education. We focus primarily on individual dogs and their unique behaviors as we provide resources to the public, facilitate adoptions, and train humans/dogs.

Activities or mission (Part I)

The mission of Meridian Canine Rescue is to save dogs' lives through storytelling and education. We do so by providing shelter and care for surrendered/transferred dogs, and supporting the community and local families with behavior and training programs and resources to help them understand and manage their dogs' behavioral health.

  • Meridian Canine Rescue (MCR) has the following programs: Adoption, Dog Care, Behavior and Training, EPIC, and Volunteer & Foster. In 2022, we prioritized our efforts in our 1) Dog Care program by food, shelter, medical care, behavior health and daily enrichment activities; 2) Behavior and Training program where we have a part time employee dedicated to building teaching materials and a structured behavior consultation system that supported hundreds of owners that are struggling with dog behaviors; and 3) Education Program for Inmates & Canines (EPIC) was launched in 2022 where we developed a robust program that holistically supports dogs,incarcerated individuals and correction officers. We also collaborated with other shelters where we were able to transfer dogs to this program from the Idaho Humane Society and Rexburg Animal Shelter with the opportunity to expand this program in 2023 to help more families and shelters in the state of Idaho.MCR is one of the few organizations in the area that focus on dogs with behavioral issues; our organization provides low stress shelter environments that have a tremendous impact on the success of our training and rehabilitation program. MCR also educates the public, particularly adopters, to better care for their own dogs. In addition, MCR collaborates with other organizations in the area to transfer dogs that require special training and assessment to be ready for adoption.

    Expenses $161,844

As filed on the 2022 return.

Listed in Part VII

  • Jessica Ewing

    Executive Dir.

    Total calculated
    $38,820
    From this org
    $38,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sophia Brasil

    Director

    Total calculated
    $0
    Hours/week
    2
  • Cj Axtell

    Director

    Total calculated
    $0
    Hours/week
    2
  • Stefanie Pierucci

    Director

    Total calculated
    $0
    Hours/week
    2
  • Karinna Lozano

    President

    Total calculated
    $0
    Hours/week
    20
  • Donna Bergman

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349310891

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