Civic Intelligence

Remiatte Foundation

990 • Fiscal year 2021 • EIN 36-4532798

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 06, 2022

Organization ProfileN/A
4950 Waring Road Suite 10San Diego, CA 92120

(619) 583-9922

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

274%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,114,522

Down $219,849 (-16%) from 2020

Net Assets

Down

$1,113,542

Down $220,829 (-17%) from 2020

Liabilities

Up

$980

Up $980 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$80,615

Down $312,364 (-135%) from 2020

Expenses

Down

$140,214

Down $8,560 (-5.8%) from 2020

Net Income

Down

-$220,829

Down $303,804 (-366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,608,686Liabilities 2010: $0Net Assets 2010: $1,608,6862010Assets 2011: $1,556,102Liabilities 2011: $0Net Assets 2011: $1,556,1022011Assets 2012: $1,567,210Liabilities 2012: $0Net Assets 2012: $1,567,2102012Assets 2013: $1,289,814Liabilities 2013: $0Net Assets 2013: $1,289,8142013Assets 2014: $1,302,456Liabilities 2014: $0Net Assets 2014: $1,302,4562014Assets 2015: $1,339,723Liabilities 2015: $0Net Assets 2015: $1,339,7232015Assets 2016: $1,281,263Liabilities 2016: $0Net Assets 2016: $1,281,2632016Assets 2017: $1,236,586Liabilities 2017: $0Net Assets 2017: $1,236,5862017Assets 2018: $1,281,229Liabilities 2018: $0Net Assets 2018: $1,281,2292018Assets 2019: $1,251,396Liabilities 2019: $0Net Assets 2019: $1,251,3962019Assets 2020: $1,334,371Liabilities 2020: $0Net Assets 2020: $1,334,3712020Assets 2021: $1,114,522Liabilities 2021: $980Net Assets 2021: $1,113,5422021Assets 2022: $1,327,529Liabilities 2022: $0Net Assets 2022: $1,327,5292022Assets 2023: $1,176,480Liabilities 2023: -$350Net Assets 2023: $1,176,8302023Assets 2024: $1,088,144Liabilities 2024: $570Net Assets 2024: $1,087,5742024Assets 2025: $1,021,183Liabilities 2025: $42Net Assets 2025: $1,021,1412025

Highlighted filing

2021

Assets$1,114,522
Liabilities$980
Net Assets$1,113,542
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $51,6532010Expenses 2011: $106,5712011Expenses 2012: $62,2412012Expenses 2013: $69,6112013Revenue 2014: $102,380Expenses 2014: $89,738Net Income 2014: $12,6422014Revenue 2015: $129,169Expenses 2015: $91,902Net Income 2015: $37,2672015Revenue 2016: $26,139Expenses 2016: $84,599Net Income 2016: -$58,4602016Revenue 2017: $60,615Expenses 2017: $105,293Net Income 2017: -$44,6782017Revenue 2018: $147,870Expenses 2018: $103,227Net Income 2018: $44,6432018Revenue 2019: $93,385Expenses 2019: $123,218Net Income 2019: -$29,8332019Revenue 2020: $231,749Expenses 2020: $148,774Net Income 2020: $82,9752020Revenue 2021: -$80,615Expenses 2021: $140,214Net Income 2021: -$220,8292021Revenue 2022: $385,270Expenses 2022: $171,283Net Income 2022: $213,9872022Revenue 2023: $72,563Expenses 2023: $223,262Net Income 2023: -$150,6992023Revenue 2024: $160,908Expenses 2024: $250,164Net Income 2024: -$89,2562024Revenue 2025: $227,626Expenses 2025: $294,059Net Income 2025: -$66,4332025

Highlighted filing

2021

Revenue-$80,615
Expenses$140,214
Net Income-$220,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 6, 2022
Return Version
2020v4.0
Gross Receipts
$278,485
Mission and Program Overview

Mission

Service to abandoned or unwanted domestic animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,942$18,706▲ $10,764
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,334,371$1,114,522▼ $219,849
Other Assets Total$1,326,429$1,095,816▼ $230,613
Liabilities
Accounts Payable and Accrued Expenses-$979-
Other Liabilities-$1-
Total Liabilities$0$980▲ $980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,371$1,113,542▼ $220,829
Total Net Assets Fund Balance$1,334,371$1,113,542▼ $220,829
Total Liabilities and Net Assets / Fund Balance$1,334,371$1,114,522▼ $219,849
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charles KellettPresident
Kathryn BarkerVice President
Alexandra BarajasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-80,615
Other Revenue
$0
Change in Net Assets
$-220,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,000
Other Expenses$29,523
Salaries, Compensation, and Employee Benefits$27,691
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,000--$83,000
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Fees for Services Other$12,792--$12,792
Fees for Service Investment Mgmnt Fees-$10,386-$10,386
Fees for Services Accounting-$3,276-$3,276
Payroll Taxes$2,691--$2,691
Other Expenses-$156-$156
Total Functional Expenses$123,483$16,731$0$140,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hearts and HandsRamona, CA-Support to Rescued Horses$10,000
Spa Rescue IncRamona, CA--$10,000
Horses of Tir Na NogSan Diego, CA-To Support Rescued Animals$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Remiatte Foundation
EIN
36-4532798
Phone
6195839922
Address
4950 WARING ROAD SUITE 10, SAN DIEGO, CA 92120

Signing Officer

Name
Charles Kellett
Title
President
Signed
2022-06-06

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01334371
IRS990/TotalAssetsGrp/EOYAmt01114522
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140214
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-80615
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01114522
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04950 WARING ROAD SUITE 10
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092120
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Kellett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMIATTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REMI
ReturnHeader/Filer/EIN0364532798
ReturnHeader/Filer/PhoneNum06195839922
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 WARING ROAD SUITE 10
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/ReturnTs02022-06-06T10:41:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kellett
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,522
Liabilities
$980
Net assets
$1,113,542
Revenue
-$80,615
Expenses
$140,214
Net income
-$220,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.39$0.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.23$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.15$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.06$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.05