Nonprofit · EIN 71-1037616
ANIMAL RETREAT INC
Tax-exempt · MERIDIAN, ID 83642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $253,716 | $243,754 | $9,962 | $746,541 | $652,847 | $93,694 |
| December 31, 2023 | 990 | $249,904 | $233,589 | $16,315 | $83,732 | $0 | $83,732 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $232,793
- Program service revenue
- $2,503
- Investment income
- $181
- Net income from fundraising events
- $18,239
- Other revenue
- $18,239
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,592
- Other salaries and wages
- $72,792
- Salaries, compensation and benefits (total)
- $123,993
- Professional fundraising fees
- $0
- Occupancy
- $18,939
- Depreciation
- $12,662
- Program services (functional)
- $185,590
- Management and general (functional)
- $48,108
- Fundraising (functional)
- $10,056
Balance sheet and other
- Total assets, start of year
- $83,732
- Total assets, end of year
- $746,541
- Total liabilities, end of year
- $652,847
- Net assets, end of year
- $93,694
- Land, buildings and equipment
- $719,027
- Gross receipts
- $266,127
- Employees
- 3
- Year formed
- 2007
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA EWING | Executive Dir. Officer | 40 | $41,592 |
| RACHAEL WAHAB | Secretary Trustee or director | 2 | $0 |
| STEPHANIE HOUSE | Treasurer Trustee or director | 2 | $0 |
| KARINNA LOZANO | President Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA EWING | Executive Dir. Officer | 40 | $41,592 |
| RACHAEL WAHAB | Secretary Trustee or director | 2 | $0 |
| EMILY NELSON | Director Trustee or director | 2 | $0 |
| MANUEL PEREZ | Director Trustee or director | 2 | $0 |
| ALYSSA ZIEGLER | Treasurer Trustee or director | 2 | $0 |
| KARINNA LOZANO | President Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 501 E SCENERY LN STE 100, MERIDIAN, ID 83642-7937
- Mailing address (990-N for 2013)
- 3313 West Cherry Lane 603, Meridian ID 83642
- Principal officer (990 for 2024)
- JESSICA EWING, 3710 LITTLE ROCK ROAD, EMMETT, ID 83617
- Principal officer (990-N for 2013)
- Sandy Hall, 6344 Shari Hill Way, Marsing ID 83639
- Signed the 990
- JESSICA EWING, Executive Director
- Phone
- (208) 794-0944
- Return prepared by
- Mary K Borland CPA
Mission
Meridian Canine Rescue's mission is to save animals' 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.
Program accomplishments
- Meridian Canine Rescue (MCR) has the following programs: Adoption, Dog Care, Behavior and Training, EPIC, Rabbit Program, and Volunteer & Foster. In 2024, we prioritized our efforts as follows: 1) Moving our operations to a 15+ acre farm (March 2024) and rebranding to "The Animal Retreat (2) Expanding our community outreach services by providing specialized meals, housing, behavior plans, training, and enrichment activities in new formats; (3) increasing our professional dog training employee to full time work that is dedicated to keeping dogs in homes, ie by providing free and low cost consultations and classes to families struggling with their dogs' behavior issues and managing a free helpline for the community; (4) increasing the number of residents in our prison dog training program, EPIC, and providing them with job skill training, as well as graduating and adopting out several surrendered and transferred dogs; and (5) launching our rabbit program (our first rescue farmed animal species) by collaborating with other local, nonprofit organizations to rescue several bunnies, create care protocols, etc.We are one of the few organizations in the area that focuses on dogs with behavioral issues; our organization provides low stress living environments that have a tremendous impact on the success of our training and rehabilitation program. The Animal Retreat also educates the public, particularly adopters, to better care for their own dogs--and, now rabbits. In addition, The Animal Retreat collaborates with other organizations in the area to transfer dogs that require special training and assessment to be ready for adoption.Expenses $185,590
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-1037616
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $746,541
- Income (IRS master file)
- $266,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $253,716 | $243,754 | $746,541 | XML |
| 990 | December 2023 | $249,904 | $233,589 | $83,732 | XML |
| 990 | December 2022 | $211,998 | $221,300 | $67,417 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: Sandy Hall | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-1037616).
Questions about ANIMAL RETREAT INC
- What is the EIN of ANIMAL RETREAT INC?
- The employer identification number (EIN) of ANIMAL RETREAT INC is 71-1037616.
- Is ANIMAL RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ANIMAL RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL RETREAT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANIMAL RETREAT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAL RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ANIMAL RETREAT INC?
- The 990 for the year ended December 31, 2024 names JESSICA EWING.
- Who are the officers and directors of ANIMAL RETREAT INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $41,592 (JESSICA EWING, Executive Dir.).
- How much revenue does ANIMAL RETREAT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $253,716, expenses of $243,754 and total assets of $746,541 at year end.
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