Civic Intelligence

Remos Rescue

990EZ • Fiscal year 2019 • EIN 81-4729185

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

PO Box 24Carthage, MS 39051

(601) 325-6178

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$3,298

No earlier filing loaded for comparison.

Net Assets

$3,298

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$67,258

No earlier filing loaded for comparison.

Expenses

$68,773

No earlier filing loaded for comparison.

Net Income

-$1,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2019: $3,298Liabilities 2019: $0Net Assets 2019: $3,2982019Assets 2020: $17,034Liabilities 2020: $0Net Assets 2020: $17,0342020Assets 2021: $11,879Liabilities 2021: $0Net Assets 2021: $11,8792021Assets 2022: $14,057Liabilities 2022: $0Net Assets 2022: $14,0572022Assets 2023: $11,883Liabilities 2023: $0Net Assets 2023: $11,8832023Assets 2024: $18,971Liabilities 2024: $0Net Assets 2024: $18,9712024

Highlighted filing

2019

Assets$3,298
Liabilities$0
Net Assets$3,298

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $67,258Expenses 2019: $68,773Net Income 2019: -$1,5152019Revenue 2020: $111,208Expenses 2020: $97,472Net Income 2020: $13,7362020Revenue 2021: $111,533Expenses 2021: $116,689Net Income 2021: -$5,1562021Revenue 2022: $136,700Expenses 2022: $134,522Net Income 2022: $2,1782022Revenue 2023: $96,814Expenses 2023: $98,990Net Income 2023: -$2,1762023Revenue 2024: $84,769Expenses 2024: $77,679Net Income 2024: $7,0902024

Highlighted filing

2019

Revenue$67,258
Expenses$68,773
Net Income-$1,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$67,258
Mission and Program Overview

Mission

Rescue homeless neglected & abused dogs

Program Services

DescriptionGrantsExpenses
TO RESCUE & ADVOCATE FOR HOMELESS, NEGLECTED AND ABUSED DOGS AND PUPPIES IN LEAKE COUNTY AND SURROUNDING AREAS.-$64,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI MCGEEPresidentPT$0--
MARCIA BOSWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Remos Rescue
EIN
81-4729185
Address
PO BOX 24, CARTHAGE, MS 39051

Signing Officer

Name
Kari Mcgee
Title
President
Phone
6013256178
Signed
2020-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous 1,359

Description of other expenses Part I line 16

Description amountbank charges 19office expense 848supplies 7,865veterinarian expense 48,636travel 8,286miscellaneous 2,856

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KARI MCGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06013256178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03298
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IRS990EZ/ContributionsGiftsGrantsEtcAmt051499
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03298
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068510
IRS990EZ/OtherRevenueTotalAmt01359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE HOMELESS NEGLECTED & ABUSED DOGS
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt013998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE & ADVOCATE FOR HOMELESS, NEGLECTED AND ABUSED DOGS AND PUPPIES IN LEAKE COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068773
IRS990EZ/TotalProgramServiceExpensesAmt064772
IRS990EZ/TotalRevenueAmt067258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71230
IRS990ScheduleA/PublicSupportTotal170Amt098881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098881
IRS990ScheduleA/TotalSupportAmt0138812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 1,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 19OFFICE EXPENSE 848SUPPLIES 7,865VETERINARIAN EXPENSE 48,636TRAVEL 8,286MISCELLANEOUS 2,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013256178
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMOS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0REMO
ReturnHeader/Filer/EIN0814729185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.106.190
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTm011:02:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02020-09-02T10:49:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings