Civic Intelligence

Remos Rescue

990EZ • Fiscal year 2020 • EIN 81-4729185

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization Profile
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

416%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,034

Up $13,736 (+416%) from 2019

Net Assets

Up

$17,034

Up $13,736 (+416%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$111,208

Up $43,950 (+65%) from 2019

Expenses

Up

$97,472

Up $28,699 (+42%) from 2019

Net Income

Up

$13,736

Up $15,251 (+1007%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$17,034
Liabilities$0
Net Assets$17,034
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$111,208
Expenses$97,472
Net Income$13,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$111,208
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.-$97,472
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI MCGEEPresidentPT$0--
DAWN KEENEYTreasurer-$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
2021-06-08
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 - refund 694”

Description of other expenses Part I line 16

“Description amountbank charges 47office expense 26supplies 8,142veterinarian expense 77,160travel 2,790miscellaneous 4,007cremation services 542rx 4,481advertising 75”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt03298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017034
IRS990EZ/GrossReceiptsAmt0111208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN KEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097270
IRS990EZ/OtherRevenueTotalAmt0694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE HOMELESS NEGLECTED & ABUSED DOGS
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE & ADVOCATE FOR HOMELESS, NEGLECTED AND ABUSED DOGS AND PUPPIES IN LEAKE COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097472
IRS990EZ/TotalProgramServiceExpensesAmt097472
IRS990EZ/TotalRevenueAmt0111208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0209395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209395
IRS990ScheduleA/TotalSupportAmt0249326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS - REFUND 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 47OFFICE EXPENSE 26SUPPLIES 8,142VETERINARIAN EXPENSE 77,160TRAVEL 2,790MISCELLANEOUS 4,007CREMATION SERVICES 542RX 4,481ADVERTISING 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013256178
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMOS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0REMO
ReturnHeader/Filer/EIN0814729185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039051
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/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02021-06-17T10:37:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,034
Liabilities
$0
Net assets
$17,034
Revenue
$111,208
Expenses
$97,472
Net income
$13,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.85$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.97$0.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.37$1.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.12$1.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.11$0.97$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.67$0.69$0.02