Animal Retreat Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,716
Expenses
$243,754
Net Income
$9,962
Net Assets
$93,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,793
91.8%
Program Services $2,503
1.0%
Investment Income $181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,239
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,592
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $72,792
29.9%
Assets/Debt
Total Assets $746,541
Total Liabilities $652,847
Net Assets $93,694
Compensation
Key Employees and Officers Compensation Related Other
Jessica Ewing (Executive Dir.) $41,592 $0 $0
Rachael Wahab (Secretary) $0 $0 $0
Stephanie House (Treasurer) $0 $0 $0
Karinna Lozano (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,904
Expenses
$233,589
Net Income
$16,315
Net Assets
$83,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,369
90.6%
Program Services $2,830
1.1%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,673
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,592
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $71,370
30.6%
Assets/Debt
Total Assets $83,732
Total Liabilities $0
Net Assets $83,732
Compensation
Key Employees and Officers Compensation Related Other
Jessica Ewing (Executive Dir.) $41,592 $0 $0
Rachael Wahab (Secretary) $0 $0 $0
Emily Nelson (Director) $0 $0 $0
Manuel Perez (Director) $0 $0 $0
Alyssa Ziegler (Treasurer) $0 $0 $0
Karinna Lozano (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,998
Expenses
$221,300
Net Income
-$9,302
Net Assets
$67,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,479
89.4%
Program Services $1,560
0.7%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,930
9.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,820
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $73,193
33.1%
Assets/Debt
Total Assets $67,417
Total Liabilities $0
Net Assets $67,417
Compensation
Key Employees and Officers Compensation Related Other
Jessica Ewing (Executive Dir.) $38,820 $0 $0
Sophia Brasil (Director) $0 $0 $0
Cj Axtell (Director) $0 $0 $0
Stefanie Pierucci (Director) $0 $0 $0
Karinna Lozano (President) $0 $0 $0
Donna Bergman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,393
Expenses
$204,053
Net Income
$4,340
Net Assets
$76,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,357
88.9%
Program Services $5,540
2.7%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,461
8.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,504
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $54,791
26.9%
Assets/Debt
Total Assets $76,719
Total Liabilities $0
Net Assets $76,719
Compensation
Key Employees and Officers Compensation Related Other
Jessica Ewing (Executive Dir.) $37,504 $0 $0
Mary Borland Cpa (Director) $0 $0 $0
Sophia Brasil (Director) $0 $0 $0
Laura Moran (Director) $0 $0 $0
Savana Maxon (Director) $0 $0 $0
Caleb Edwards (President) $0 $0 $0
Sabrina Wickson (Director) $0 $0 $0
Karinna Lozano (President) $0 $0 $0
Sue Runyan (Treasurer) $0 $0 $0
Donna Bergman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,549
Expenses
$242,308
Net Income
-$5,759
Net Assets
$72,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,997
77.8%
Program Services $34,514
14.6%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,979
7.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,388
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $77,355
31.9%
Assets/Debt
Total Assets $72,379
Total Liabilities $0
Net Assets $72,379
Compensation
Key Employees and Officers Compensation Related Other
Jessica Ewing (Executive Dir.) $32,388 $0 $0
Mary Borland Cpa (Director) $0 $0 $0
Sophia Brasil (Director) $0 $0 $0
Cynthia Ross (Director) $0 $0 $0
Sabrina Wickson (Director) $0 $0 $0
Donna Bergman (Director) $0 $0 $0
Judi Scala (Secretary) $0 $0 $0
Caleb Edwards (President) $0 $0 $0
Linda Vincent (President) $0 $0 $0
Sue Runyan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,501
Expenses
$283,614
Net Income
-$40,113
Net Assets
$78,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,738
66.4%
Program Services $71,305
29.3%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,390
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,740
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $92,143
32.5%
Assets/Debt
Total Assets $78,138
Total Liabilities $0
Net Assets $78,138

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,015
Expenses
$264,544
Net Income
$4,471
Net Assets
$118,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,971
68.0%
Program Services $79,602
29.6%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,021
6.3%
Sales of Assets -$10,630
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $80,095
30.3%
Assets/Debt
Total Assets $118,251
Total Liabilities $0
Net Assets $118,251

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,343
Expenses
$273,980
Net Income
-$40,637
Net Assets
$113,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,481
42.6%
Program Services $133,751
57.3%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,012
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $25,052
9.1%
Assets/Debt
Total Assets $116,889
Total Liabilities $3,109
Net Assets $113,780

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,371
Expenses
$157,116
Net Income
$52,255
Net Assets
$154,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,972
34.4%
Program Services $137,349
65.6%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,698
24.6%
Assets/Debt
Total Assets $154,766
Total Liabilities $349
Net Assets $154,417

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,329
Expenses
$98,802
Net Income
$14,527
Net Assets
$102,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,891
41.4%
Program Services $66,399
58.6%
Investment Income $39
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $102,763
Total Liabilities $601
Net Assets $102,162
Compensation
Key Employees and Officers Compensation Other
Amy Baxter (Office Manager) $9,648 $0
Debby Decker (President) $0 $0
Carolyn Sinnard (Treasurer) $0 $0
Shelly Largent (Secretary) $0 $0
Lisa Nelsen (Board Member) $0 $0
Kara Falkowski (Board Member) $0 $0
Jim Aldente (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,540
Expenses
$70,399
Net Income
$9,141
Net Assets
$87,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,446
55.9%
Program Services $30,222
38.0%
Investment Income $52
0.1%
Net Fundraising $4,243
5.3%
Sales of Assets $0
Net Inventory Sales $577
0.7%
Other Revenue $0
Assets/Debt
Total Assets $88,618
Total Liabilities $1,185
Net Assets $87,433
Compensation
Key Employees and Officers Compensation Other
Debby Decker (President) $0 $0
Matt Carey (Vice President) $0 $0
Carolyn Sinnard (Treasurer) $0 $0
Judit Homolya (Secretary) $0 $0
Nancy Harvey (Board Member) $0 $0
Jean Hipp (Board Member) $0 $0
Mary Kraus (Board Member) $0 $0
Robert Ormond (Board Member) $0 $0
Kent Perrault (Board Member) $0 $0
Kara Owen (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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