Civic Intelligence

Sos Rescue Relief Inc.

990EZ • Fiscal year 2018 • EIN 26-3060303

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.theadoptapetshop.org
8885 Olive Lane NorthMaple Grove, MN 55311

(952) 525-4601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$176,790

Down $7,370 (-4.0%) from 2017

Net Assets

Down

$146,790

Down $37,370 (-20%) from 2017

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$95,202

Up $21,751 (+30%) from 2017

Expenses

Down

$130,103

Down $10,381 (-7.4%) from 2017

Net Income

Up

-$34,901

Up $32,132 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $156,186Net Assets 2010: $156,1862010Assets 2011: $384,731Liabilities 2011: $0Net Assets 2011: $384,7312011Assets 2012: $392,540Net Assets 2012: $392,5402012Assets 2013: $398,234Net Assets 2013: $398,2342013Assets 2014: $413,066Liabilities 2014: $0Net Assets 2014: $413,0662014Assets 2015: $322,107Liabilities 2015: $0Net Assets 2015: $322,1072015Assets 2016: $255,095Net Assets 2016: $255,0952016Assets 2017: $184,160Net Assets 2017: $184,1602017Assets 2018: $176,790Liabilities 2018: $30,000Net Assets 2018: $146,7902018Assets 2019: $131,134Liabilities 2019: $61,000Net Assets 2019: $70,1342019Assets 2020: $114,416Liabilities 2020: $61,000Net Assets 2020: $53,4162020Assets 2021: $99,066Liabilities 2021: $61,000Net Assets 2021: $38,0662021Assets 2022: $93,167Liabilities 2022: $61,000Net Assets 2022: $32,1672022Assets 2023: $97,937Liabilities 2023: $61,000Net Assets 2023: $36,9372023

Highlighted filing

2018

Assets$176,790
Liabilities$30,000
Net Assets$146,790
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $135,413Expenses 2010: $3,430Net Income 2010: $131,9832010Expenses 2011: $24,1182011Revenue 2012: $70,764Expenses 2012: $62,955Net Income 2012: $7,8092012Revenue 2013: $136,177Expenses 2013: $130,483Net Income 2013: $5,6942013Revenue 2014: $141,037Expenses 2014: $126,205Net Income 2014: $14,8322014Revenue 2015: $55,296Expenses 2015: $137,271Net Income 2015: -$81,9752015Revenue 2016: $65,484Expenses 2016: $128,844Net Income 2016: -$63,3602016Revenue 2017: $73,451Expenses 2017: $140,484Net Income 2017: -$67,0332017Revenue 2018: $95,202Expenses 2018: $130,103Net Income 2018: -$34,9012018Revenue 2019: $65,865Expenses 2019: $142,196Net Income 2019: -$76,3312019Revenue 2020: $107,167Expenses 2020: $121,506Net Income 2020: -$14,3392020Revenue 2021: $58,764Expenses 2021: $78,108Net Income 2021: -$19,3442021Revenue 2022: $63,078Expenses 2022: $64,549Net Income 2022: -$1,4712022Revenue 2023: $64,739Expenses 2023: $62,145Net Income 2023: $2,5942023

Highlighted filing

2018

Revenue$95,202
Expenses$130,103
Net Income-$34,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$95,202
Mission and Program Overview

Mission

Sos rescue relief inc's primary mission is to provide support services to existing animal rescue groups and sanctuaries. Education and community involvement regarding animal welfare is an important aspect of reducing the number of homeless and surrendered animals in both urban and rural areas. Our goal is to partner with other like-minded rescue groups in order to significantly lower the numbers of homeless animals in our communities and reduce the high euthanasia rate of healthy, adoptable companion animals.

Sos rescue relief inc's primary mission is to provide support services to existing rescue groups and sanctuaries. Education and community involvement regarding animal welfare is an important aspect of reducing the number of homeless and surrendered animals in both urban and rural areas. Our goal is to partner with other like-minded rescue groups in order to significantly lower the numbers of homeless animals in our communities and reduce the high euthanasia rate of healthy, adoptable companion animals.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT SERVICES TO EXISTING RESCUE GROUPS AND SANCTUARIES. ASSISTED WITH RESCUE OF ANIMALS IN NEW ORLEANS, MINNESOTA, UTAH, NORTH DAKOTA, AND NEVADA. ACTIVELY PARTICIPATED IN FOSTER BASED CAT RESCUE AND ADOPTION PROGRAMS, ASSISTED WITH SPAY/NEUTER CLINICS, AND HELPED SET UP EMERGENCY SHELTERS.$119,822-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI TIMBERLAKEPres/TreasFT$0--
STEPHANIE TIMBERLAKEVice Pres/SecyPT$0--
CARRIE SWANSONDirectorPT$0--
REBECCA HORTONDirectorPT$0--
ANNE SASSEN DVMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sos Rescue Relief Inc
EIN
26-3060303
Phone
9525254601
Address
8885 OLIVE LANE NORTH, MAPLE GROVE, MN 55311

Signing Officer

Name
Shari Timberlake
Title
Pres/treas
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Randy C Kiesel CPA PC
Address
25 South Arizona Place Ste 324, Chandler, AZ 85225
Preparer
Randy C Kiesel CPA
Phone
4809636594
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1332”

Other Expenses.1009

“Depreciation $7659”

Other Expenses.1

“Direct program expenses $16377”

Other Assets.1003

“Machinery and Equipment - Beginning $10518 Machinery and Equipment - Ending $2859”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $30000”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE GROVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE SASSEN DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-2469
IRS990EZ/OtherExpensesTotalAmt025368
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IRS990EZ/ProgramServiceRevenueAmt08895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT SERVICES TO EXISTING RESCUE GROUPS AND SANCTUARIES. ASSISTED WITH RESCUE OF ANIMALS IN NEW ORLEANS, MINNESOTA, UTAH, NORTH DAKOTA, AND NEVADA. ACTIVELY PARTICIPATED IN FOSTER BASED CAT RESCUE AND ADOPTION PROGRAMS, ASSISTED WITH SPAY/NEUTER CLINICS, AND HELPED SET UP EMERGENCY SHELTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119822
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT PROGRAM EXPENSES $16377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $10518 Machinery and Equipment - Ending $2859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI TIMBERLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS RESCUE RELIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSR
ReturnHeader/Filer/EIN0263060303
ReturnHeader/Filer/PhoneNum09525254601
ReturnHeader/Filer/USAddress/AddressLine1Txt08885 OLIVE LANE NORTH
ReturnHeader/Filer/USAddress/CityNm0MAPLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860940153
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 South Arizona Place Ste 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085225
ReturnHeader/PreparerPersonGrp/PhoneNum04809636594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY C KIESEL CPA
ReturnHeader/ReturnTs02019-05-15T16:03:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,790
Liabilities
$30,000
Net assets
$146,790
Revenue
$95,202
Expenses
$130,103
Net income
-$34,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.61$0.37$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.61$0.32$0.63$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$0.59$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$1.07$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.61$0.70$0.66$1.42$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.47$0.95$1.30$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.73$1.40$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.65$1.29$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.55$1.37$0.82
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.41$1.26$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.98$1.36$1.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.93$0.71$0.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$1.35$0.03$1.32