Skip to content
Nonprofiteer
← ANIMAL RETREAT INC

Form 990 for tax year 2023

Filed by ANIMAL RETREAT INC.

Totals

Total revenue
$249,904
Total expenses
$233,589
Contributions and grants received
$226,369
Grants paid
$0
Program service revenue
$2,830
Investment income
$32
Other revenue
$20,673
Total assets, end of year
$83,732
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$83,732
Program services expenses (Part IX)
$172,418
Management and general expenses
$56,939
Fundraising expenses
$4,232
Program service expenses (Part III)
$172,418

Program services were 73.8% 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

    $11,453

  • 1f · All other contributions, gifts and grants

    $214,916

  • 1g · Noncash contributions included above

    $9,000

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

    total $1,380 · related or exempt $1,380

  • 2b · Program service revenue: COMMUNITY ENRICH CLASSES

    total $1,450 · related or exempt $1,450

  • 3 · Investment income

    total $32 · related or exempt $32

  • 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

    $36,284

  • 8b · Fundraising events: direct expenses

    $15,611

  • 8c · Net income from fundraising events

    total $20,673

  • 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 $41,592 · program services $20,796 · management and general $18,716 · fundraising $2,080

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $71,370 · program services $55,261 · management and general $14,274 · fundraising $1,835

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $9,164 · program services $6,170 · management and general $2,677 · fundraising $317

  • 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 $1,982 · management and general $1,982

  • 12 · Advertising and promotion

    total $1,056 · program services $1,056

  • 13 · Office expenses

    total $126 · program services $63 · management and general $63

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $68,131 · program services $51,098 · management and general $17,033

  • 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 $7,110 · program services $7,110

  • 23 · Insurance

    total $4,383 · program services $4,383

  • 24a · Other expenses: Dog Food & Supplies

    total $11,630 · program services $11,630

  • 24b · Other expenses: Veterinarian Services

    total $8,914 · program services $8,914

  • 24c · Other expenses: Fundraising Expenses

    total $3,616 · program services $3,616

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

    total $2,504 · program services $1,878 · management and general $626

  • 24e · All other expenses

    total $2,011 · program services $443 · management and general $1,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,980 · end of year $49,987

  • 2 · Savings and temporary cash investments

    beginning of year $22,636 · end of year $25,054

  • 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

    $45,625

  • 10c · Land, buildings and equipment, net

    beginning of year $15,801 · end of year $8,691

  • 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 $67,417 · end of year $83,732

Mission and programs · 2023

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 2023, we prioritized our efforts in our 1) Dog Care program by providing specialized meals, housing, behavior plans, training and enrichment activities; 2) Behavior and Training program by increasing our employee to full time work dedicated to keeping dogs in homes, providing free and low cost consultations and classes to families struggling with their dogs' behavior issues, and lauching a free helpline for the community, and 3) Education Project for Inmates & Canines (EPIC) by increasing the number of residents in the program, providing job skill training, and graduating and adopting out several surrendered and transferred dogs.We are one of the few organizations in the area that focuses on dogs with behavioral issues; our organization provides low stress shelter environments that have a tremendous impact on the success of our training and rehabilitations 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 $172,418

As filed on the 2023 return.

Listed in Part VII

  • Jessica Ewing

    Executive Dir.

    Total calculated
    $41,592
    From this org
    $41,592
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Rachael Wahab

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Emily Nelson

    Director

    Total calculated
    $0
    Hours/week
    2
  • Manuel Perez

    Director

    Total calculated
    $0
    Hours/week
    2
  • Alyssa Ziegler

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Karinna Lozano

    President

    Total calculated
    $0
    Hours/week
    20

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349316419

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.