Civic Intelligence

Remos Rescue

990EZ • Fiscal year 2023 • EIN 81-4729185

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,883

Down $2,174 (-15%) from 2022

Net Assets

Down

$11,883

Down $2,174 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$96,814

Down $39,886 (-29%) from 2022

Expenses

Down

$98,990

Down $35,532 (-26%) from 2022

Net Income

Down

-$2,176

Down $4,354 (-200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$11,883
Liabilities$0
Net Assets$11,883
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$96,814
Expenses$98,990
Net Income-$2,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$96,814
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.-$98,989
Compensation and Service Providers
Top Officer Pay78th 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
2024-02-19
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 expenses Part I line 16

“Description amountadvertising/marketing 1,183entertainment / meals 623supplies 9,469veterinarian/medicine expense 82,888dues and subscriptions 192web site fee 25cremation services 381assist fee 150auto exp 235repair/main 1,012equip rental 400insurance 267small tools / equip 900”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding 2”

Description of other assets Part II line 24

“Category beginning of year end of year2006 rescue van 0 5,000”

Raw XML Appendix135 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/AddressLine1Txt0P O BOX 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011883
IRS990EZ/GrossReceiptsAmt096814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011883
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/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt097725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE HOMELESS NEGLECTED & ABUSED DOGS
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE & ADVOCATE FOR HOMELESS, NEGLECTED AND ABUSED DOGS AND PUPPIES IN LEAKE COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098990
IRS990EZ/TotalProgramServiceExpensesAmt098989
IRS990EZ/TotalRevenueAmt096814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.91970
IRS990ScheduleA/PublicSupportTotal170Amt0506660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506660
IRS990ScheduleA/TotalSupportAmt0521518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING/MARKETING 1,183ENTERTAINMENT / MEALS 623SUPPLIES 9,469VETERINARIAN/MEDICINE EXPENSE 82,888DUES AND SUBSCRIPTIONS 192WEB SITE FEE 25CREMATION SERVICES 381ASSIST FEE 150AUTO EXP 235REPAIR/MAIN 1,012EQUIP RENTAL 400INSURANCE 267SMALL TOOLS / EQUIP 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAR2006 RESCUE VAN 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013256178
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02024-02-26T10:24:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,883
Liabilities
$0
Net assets
$11,883
Revenue
$96,814
Expenses
$98,990
Net income
-$2,176
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