Civic Intelligence

Remiatte Foundation

990 • Fiscal year 2023 • EIN 36-4532798

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 16, 2024

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-208%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$47,780

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,176,480

Down $151,049 (-11%) from 2022

Net Assets

Down

$1,176,830

Down $150,699 (-11%) from 2022

Liabilities

Down

-$350

Down $350 from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin2nd percentile

Revenue

Down

$72,563

Down $312,707 (-81%) from 2022

Expenses

Up

$223,262

Up $51,979 (+30%) from 2022

Net Income

Down

-$150,699

Down $364,686 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,176,480
Liabilities-$350
Net Assets$1,176,830
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

2023

Revenue$72,563
Expenses$223,262
Net Income-$150,699
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$220,373
Mission and Program Overview

Mission

Service to abandoned or unwanted domestic animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,805$130,812▼ $203,993
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$1,327,529$1,176,480▼ $151,049
Other Assets Total$992,724$1,045,668▲ $52,944
Liabilities
Other Liabilities-$1-
Accounts Payable and Accrued Expenses-$-351-
Total Liabilities$0$-350▼ $350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,529$1,176,830▼ $150,699
Total Net Assets Fund Balance$1,327,529$1,176,830▼ $150,699
Total Liabilities and Net Assets / Fund Balance$1,327,529$1,176,480▼ $151,049
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra BarajasSecretaryPT$47,780$47,780
Kathryn BarkerVice PresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Charles KellettPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,563
Other Revenue
$0
Change in Net Assets
$-150,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,259
Salaries, Compensation, and Employee Benefits$62,796
Other Expenses$13,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,259--$147,259
Current Officers, Directors, Trustees, and Key Employees$33,890$23,890-$57,780
Fees for Service Investment Mgmnt Fees-$10,734-$10,734
Payroll Taxes-$5,016-$5,016
Fees for Services Accounting-$600-$600
Other Expenses-$100-$100
Total Functional Expenses$181,149$42,113$0$223,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horses of Tir Na NogSan Diego, CA--$11,560
Hearts and HandsRamona, CA-To Support Rescued Animals$10,500
Spa Rescue IncRamona, CA--$10,000
CA Wolf CenterJulian, CA-Support to Rescued Horses$7,500
Animal Welfare FndLa Mesa, CA-To Support Abandonded Animals$6,500
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-02-16

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3
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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1570 K Q RANCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2635 E OLD JULIAN HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 19131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42734 MESA OAK CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JULIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RAMONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RAMONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091941
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392159
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW ORGANIZATION FINANCIAL STATEMENTS AND TAX RETURNS, AND MEET WITH PRINCIPALS OF THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327529
IRS990/TotalAssetsEOYAmt01176480
IRS990/TotalAssetsGrp/BOYAmt01327529
IRS990/TotalAssetsGrp/EOYAmt01176480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-350
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176830
IRS990/TotalProgramServiceExpensesAmt0181149
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057780
IRS990/TotalRevenueGrp/ExclusionAmt056610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072563
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176480
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04950 WARING ROAD SUITE 10
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092120
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Kellett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-02-16T10:55:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kellett
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,480
Liabilities
-$350
Net assets
$1,176,830
Revenue
$72,563
Expenses
$223,262
Net income
-$150,699
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits