Civic Intelligence

Brie-Skye-Mickey Rescue Inc

EIN 82-3847335 • Hailey, ID

314 S River St STE 205Hailey, ID 83333
Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-695%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

322%

Faster revenue growth than 95% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,313,261

Down $708,539 (-18%) from 2023

Liabilities

Down

$58,467

Down $95,568 (-62%) from 2023

Net Assets

Down

$3,254,794

Down $612,971 (-16%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Up

$88,200

Up $67,284 (+322%) from 2023

Expenses

Up

$701,171

Up $48,775 (+7.5%) from 2023

Net Income

Up

-$612,971

Up $18,509 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $6,068,912Liabilities 2018: $0Net Assets 2018: $6,068,9122018Assets 2019: $6,129,968Liabilities 2019: $118,519Net Assets 2019: $6,011,4492019Assets 2020: $5,763,015Liabilities 2020: $0Net Assets 2020: $5,763,0152020Assets 2021: $5,380,478Liabilities 2021: $125,643Net Assets 2021: $5,254,8352021Assets 2022: $4,748,568Liabilities 2022: $249,323Net Assets 2022: $4,499,2452022Assets 2023: $4,021,800Liabilities 2023: $154,035Net Assets 2023: $3,867,7652023Assets 2024: $3,313,261Liabilities 2024: $58,467Net Assets 2024: $3,254,7942024

Highlighted filing

2024

Assets$3,313,261
Liabilities$58,467
Net Assets$3,254,794
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $73,382Expenses 2018: $4,470Net Income 2018: $68,9122018Revenue 2019: $119,699Expenses 2019: $177,162Net Income 2019: -$57,4632019Revenue 2020: $242,015Expenses 2020: $490,449Net Income 2020: -$248,4342020Revenue 2021: $4,362Expenses 2021: $512,542Net Income 2021: -$508,1802021Revenue 2022: -$182,356Expenses 2022: $573,234Net Income 2022: -$755,5902022Revenue 2023: $20,916Expenses 2023: $652,396Net Income 2023: -$631,4802023Revenue 2024: $88,200Expenses 2024: $701,171Net Income 2024: -$612,9712024

Highlighted filing

2024

Revenue$88,200
Expenses$701,171
Net Income-$612,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,313,261
Liabilities
$58,467
Net assets
$3,254,794
Revenue
$88,200
Expenses
$701,171
Net income
-$612,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.06$3.25$0.09$0.70$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.15$3.87$0.02$0.65$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.25$4.50$0.18$0.57$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.13$5.25$0.00$0.51$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.24$0.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.12$6.01$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence RosePresident & Director-$0--
Filing and Contact Details

Filer

Filer Name
Brie-Skye-Mickey Rescue Inc
EIN
82-3847335
In Care Of
% LAWRENCE ROSE
Phone
3106252770
Address
314 S River St STE 205, Hailey, ID 83333

Signing Officer

Name
Lawrence Rose
Title
President & Director
Phone
3106252770
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Qiva A Dinuri
Phone
8187692010
Raw XML Appendix366 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.

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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESCUING DOGS AND CATS FROM THE CITY AND COUNTY SHELTER SYSTEM; RESCUE STRAYS FROM THE STREET; PROMOTE ADOPTION TO RESPONSIBLE MEMBERS OF THE PUBLIC; HELP SPAY AND NEUTERING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0699691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FixNation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07680 Clybourn Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091352
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt0699691
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0699691
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0699691
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0699691
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & PROFESSIONAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0420
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0420
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM LAWRENCE ROSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0189821
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt14692
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0189821
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt14692
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CLEANING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEDICAL TREATMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PET MEDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9VETERINARY CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PET SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PET FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PAYROLL: PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19REIMBURSABLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0297
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28689
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt620574
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7386510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt86217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt963028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1022164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1335241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14794
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17571
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt820574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9386510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1163028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1222164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1535241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19571
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0135683
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt118352
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO LAWRENCE ROSE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SPARK CAP ONE CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt058467
TaxesSchedule/TaxesDetail/Amt01256
TaxesSchedule/TaxesDetail/Amt116122
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL: TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt016122
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01256
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03106252770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brie-Skye-Mickey Rescue Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Miller Kaplan
ReturnHeader/Filer/BusinessNameControlTxt0BRIE
ReturnHeader/Filer/EIN0823847335
ReturnHeader/Filer/InCareOfNm0% LAWRENCE ROSE
ReturnHeader/Filer/PhoneNum03106252770
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 S River St STE 205
ReturnHeader/Filer/USAddress/CityNm0Hailey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W ALAMEDA AVE STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915054302
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Qiva A Dinuri
ReturnHeader/ReturnTs02025-11-11T18:54:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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