Civic Intelligence

Meridian Canine Rescue

EIN 71-1037616 • 501(c)3 • Emmett, ID

Profile

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.

3710 Little Rock RoadEmmett, ID 83617

www.meridianrescue.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

792%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$746,541

Up $662,809 (+792%) from 2023

Liabilities

Up

$652,847

Up $652,847 from 2023

Net Assets

Up

$93,694

Up $9,962 (+12%) from 2023

Revenue

Up

$253,716

Up $3,812 (+1.5%) from 2023

Expenses

Up

$243,754

Up $10,165 (+4.4%) from 2023

Net Income

Down

$9,962

Down $6,353 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $88,618Liabilities 2014: $1,185Net Assets 2014: $87,4332014Assets 2015: $102,763Liabilities 2015: $601Net Assets 2015: $102,1622015Assets 2016: $154,766Liabilities 2016: $349Net Assets 2016: $154,4172016Assets 2017: $116,889Liabilities 2017: $3,109Net Assets 2017: $113,7802017Assets 2018: $118,251Liabilities 2018: $0Net Assets 2018: $118,2512018Assets 2019: $78,138Liabilities 2019: $0Net Assets 2019: $78,1382019Assets 2020: $72,379Liabilities 2020: $0Net Assets 2020: $72,3792020Assets 2021: $76,719Liabilities 2021: $0Net Assets 2021: $76,7192021Assets 2022: $67,417Liabilities 2022: $0Net Assets 2022: $67,4172022Assets 2023: $83,732Liabilities 2023: $0Net Assets 2023: $83,7322023Assets 2024: $746,541Liabilities 2024: $652,847Net Assets 2024: $93,6942024

Highlighted filing

2024

Assets$746,541
Liabilities$652,847
Net Assets$93,694

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $79,540Expenses 2014: $70,399Net Income 2014: $9,1412014Revenue 2015: $113,329Expenses 2015: $98,802Net Income 2015: $14,5272015Revenue 2016: $209,371Expenses 2016: $157,116Net Income 2016: $52,2552016Revenue 2017: $233,343Expenses 2017: $273,980Net Income 2017: -$40,6372017Revenue 2018: $269,015Expenses 2018: $264,544Net Income 2018: $4,4712018Revenue 2019: $243,501Expenses 2019: $283,614Net Income 2019: -$40,1132019Revenue 2020: $236,549Expenses 2020: $242,308Net Income 2020: -$5,7592020Revenue 2021: $208,393Expenses 2021: $204,053Net Income 2021: $4,3402021Revenue 2022: $211,998Expenses 2022: $221,300Net Income 2022: -$9,3022022Revenue 2023: $249,904Expenses 2023: $233,589Net Income 2023: $16,3152023Revenue 2024: $253,716Expenses 2024: $243,754Net Income 2024: $9,9622024

Highlighted filing

2024

Revenue$253,716
Expenses$243,754
Net Income$9,962

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$266,127
Mission and Program Overview

Mission

HUMANE SOCIETY

The mission of The Animal Retreat is to save animals' 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.In 2024, we expanded our capacity to include programming for more at-risk species in the Treasure Valley, beginning with illegally abandoned domestic rabbits. Our community activities now include both dog and rabbit rescue work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,691$719,027▲ $710,336
Rtn Earn Endowment Incm Other Fnds$83,732$93,694▲ $9,962
Cash and Non-Interest-Bearing Accounts$49,987$16,130▼ $33,857
Intangible Assets-$6,035-
Savings and Temporary Cash Investments$25,054$5,349▼ $19,705
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,732$746,541▲ $662,809
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$650,415-
Accounts Payable and Accrued Expenses-$2,432-
Total Liabilities$0$652,847▲ $652,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,732$93,694▲ $9,962
Total Liabilities and Net Assets / Fund Balance$83,732$746,541▲ $662,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,081$8,638$460,719
Land$229,154-$229,154
Equipment$8,870$44,076$52,946
Leasehold Improvements$28,922$1,050$29,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica EwingExecutive DirectorFT$41,592$41,592

Board Members and Trustees

NameTitle
Karinna LozanoPresident
Rachael WahabSecretary
Stephanie HouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,793
Program Service Revenue
$2,503
Investment Income
$181
Other Revenue
$18,239
All Other Contributions
$219,645
Change in Net Assets
$9,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,993
Other Expenses$119,761
Total Fundraising Expense$10,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,466$14,558$1,768$72,792
Current Officers, Directors, Trustees, and Key Employees$20,796$18,716$2,080$41,592
Interest$35,357--$35,357
Occupancy$14,205$4,734-$18,939
Depreciation Depletion$9,129$3,533-$12,662
Payroll Taxes$6,489$2,795$325$9,609
Insurance$7,199--$7,199
All Other Expenses$190$1,632$302$2,124
Other Expenses$1,471$490$5,581$1,961
Advertising$1,752--$1,752
Fees for Services Other-$1,523-$1,523
Office Expenses$126$127-$253
Total Functional Expenses$185,590$48,108$10,056$243,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,650
Fundraising Direct Expenses$12,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$30,650$30,650$3,097$27,553
Total Events$30,650$30,650$12,411$18,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is submitted to the entire board for review, prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors annually reviews the policy on conflicts of interest, and discusses any potential conflicts as they may arise.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Animal Retreat Inc
EIN
71-1037616
Phone
2087940944
Address
3710 LITTLE ROCK ROAD, EMMETT, ID 83617

Signing Officer

Name
Jessica Ewing
Title
Executive Director
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Ewing
Formed
2007
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Mary K Borland CPA
Address
8925 Red Tail Lane, Nampa, ID 83686
Preparer
Mary K Borland
Phone
2084016880
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0899993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0166259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01121027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210690
IRS990ScheduleA/Total509Grp/TotalAmt01121027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460719
IRS990ScheduleD/EquipmentGrp/BookValueAmt08870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052946
IRS990ScheduleD/LandGrp/BookValueAmt0229154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719027
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02836
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06478
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06478
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is submitted to the entire board for review, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors annually reviews the policy on conflicts of interest, and discusses any potential conflicts as they may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083732
IRS990/TotalAssetsEOYAmt0746541
IRS990/TotalAssetsGrp/BOYAmt083732
IRS990/TotalAssetsGrp/EOYAmt0746541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232793
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243754

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