Civic Intelligence

Malinois Corporation

EIN 46-2642409 • 501(c)3 • Reading, PA

Profile

To provide better living and training conditions for our canine friends from disadvantaged families.

67 Emily CtReading, PA 19606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$19,912

Down $49,873 (-71%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,912

Down $49,873 (-71%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$84,460

Up $31,931 (+61%) from 2024

Expenses

Up

$134,333

Up $98,790 (+278%) from 2024

Net Income

Down

-$49,873

Down $66,859 (-394%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $47,855Liabilities 2021: $0Net Assets 2021: $47,8552021Assets 2022: $54,417Liabilities 2022: $2,421Net Assets 2022: $51,9962022Assets 2024: $69,785Net Assets 2024: $69,7852024Assets 2025: $19,912Net Assets 2025: $19,9122025

Highlighted filing

2025

Assets$19,912
Liabilities-
Net Assets$19,912
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $114,269Expenses 2021: $120,242Net Income 2021: -$5,9732021Revenue 2022: $151,434Expenses 2022: $147,293Net Income 2022: $4,1412022Revenue 2024: $52,529Expenses 2024: $35,543Net Income 2024: $16,9862024Revenue 2025: $84,460Expenses 2025: $134,333Net Income 2025: -$49,8732025

Highlighted filing

2025

Revenue$84,460
Expenses$134,333
Net Income-$49,873
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,912
Liabilities
-
Net assets
$19,912
Revenue
$84,460
Expenses
$134,333
Net income
-$49,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.84$1.34$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.53$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.51$1.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.14$1.20$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$84,460
Mission and Program Overview

Mission

Place service animals with people

To provide better living and training conditions for our canine friends from disadvantaged families.

Program Services

DescriptionGrantsExpenses
Gave to several canine events. Support of K-9 dogs and their teams.$74,512$59,821
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MestasPresident-$0--
Kelley RosequistDirectorPT$0--
Ryan FergusonDirectorPT$0--
Jared AsherDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Malinois Corporation
EIN
46-2642409
Phone
8016336983
Address
67 Emily Ct, Reading, PA 19606

Signing Officer

Name
Robin Mestas
Title
President
Signed
2026-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Cmp Pc
Address
632 N Main St, Logan, UT 84321
Preparer
Elise Faucette CPA
Phone
4357505566
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Vaious Community Benefit | Cash Amount Given: $74512”

Other Expenses.1001

“Advertising and Promotion $813”

Other Expenses.1002

“Office Expenses $3113”

Other Expenses.1012

“Insurance $249”

Other Expenses.1

“Service Dog Expenses $21708”

Other Expenses.2

“Quickbooks Charges $1278”

Other Expenses.3

“Dues and Subscriptions $362”

Other Expenses.4

“Software $207”

Other Assets.1

“- Beginning $0 - Ending $371”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0Robin Mestas
IRS990EZ/BooksInCareOfDetail/PhoneNum08016336983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 Emily Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reading
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01834
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074512
IRS990EZ/GrossReceiptsAmt084460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Mestas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelley Rosequist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jared Asher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0371
IRS990EZ/OtherExpensesTotalAmt027730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide better living and training conditions for our canine friends from disadvantaged families.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave to several canine events. Support of K-9 dogs and their teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030247
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134333
IRS990EZ/TotalProgramServiceExpensesAmt059821
IRS990EZ/TotalRevenueAmt084460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490535
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0490535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114270
IRS990ScheduleA/Total509Grp/TotalAmt0490535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Vaious Community Benefit | Cash Amount Given: $74512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Service Dog Expenses $21708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Quickbooks Charges $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Mestas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malinois Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0462642409
ReturnHeader/Filer/PhoneNum08016336983
ReturnHeader/Filer/USAddress/AddressLine1Txt067 Emily Ct
ReturnHeader/Filer/USAddress/CityNm0Reading
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357505566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elise Faucette CPA
ReturnHeader/ReturnTs02026-03-05T13:02:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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