Civic Intelligence

Sos Rescue Inc.

EIN 82-0989311 • 501(c)3 • Macon, GA

RevokedPub. 78 Eligible990-N Coverage

Profile

To make a difference in the lives of homeless animals in the community by rescuing, fostering, and finding forever homes for the affected animals.

Revocation date: May 15, 2016

2929 Ingleside AveMacon, GA 31204

www.sosrescuega.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,160

Up $406 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$36,160

Up $406 (+1.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$129,984

Down $3,386 (-2.5%) from 2023

Expenses

Flat

$129,579

Flat from 2023

Net Income

Down

$405

Down $3,386 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $128,396Liabilities 2018: $0Net Assets 2018: $128,3962018Assets 2019: $31,685Liabilities 2019: $0Net Assets 2019: $31,6852019Assets 2022: $31,962Liabilities 2022: $0Net Assets 2022: $31,9622022Assets 2023: $35,754Liabilities 2023: $0Net Assets 2023: $35,7542023Assets 2024: $36,160Liabilities 2024: $0Net Assets 2024: $36,1602024

Highlighted filing

2024

Assets$36,160
Liabilities$0
Net Assets$36,160
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $150,624Expenses 2018: $117,789Net Income 2018: $32,8352018Revenue 2019: $144,053Expenses 2019: $240,764Net Income 2019: -$96,7112019Revenue 2022: $179,199Expenses 2022: $240,271Net Income 2022: -$61,0722022Revenue 2023: $133,370Expenses 2023: $129,579Net Income 2023: $3,7912023Revenue 2024: $129,984Expenses 2024: $129,579Net Income 2024: $4052024

Highlighted filing

2024

Revenue$129,984
Expenses$129,579
Net Income$405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,160
Liabilities
$0
Net assets
$36,160
Revenue
$129,984
Expenses
$129,579
Net income
$405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.30$1.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.33$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.79$2.40$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.44$2.41$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.51$1.18$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$129,984
Mission and Program Overview

Mission

To make a difference in the lives of homeless animals in the community by rescuing, fostering, and finding forever homes for the affected animals.

Rescue abandoned and homeless or abused cats and dogs, provide medical care and find them new homes

Program Services

DescriptionGrantsExpenses
Provided medical care for over 3,000 dogs and cats, housed and fed them, and transported them to shelters where they were successfully rehomed.$0$129,578
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri Lee HatcherPresidentFT$0--
William FicklingSecretaryPT$0--
Michael P MarsilleTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sos Rescue Inc
EIN
82-0989311
Phone
9783173275
Address
2929 Ingleside Ave, Macon, GA 31204

Signing Officer

Name
Michael Marsille
Title
Attorney
Phone
9783173275
Signed
2025-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Medical and Vetting;52310|Food and Pet Supplies;29508|Donations to other non profit rescues;19168|State and local licenses and application fees;200|Meals for volunteer appreciation;4959^Total;106145^”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kerri Lee Hatcher
IRS990EZ/BooksInCareOfDetail/PhoneNum02035101836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 Ingleside Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Macon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036160
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IRS990EZ/GrossReceiptsAmt0129984
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035755
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019423
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerri Lee Hatcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Fickling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael P Marsille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0106145
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt04011
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided medical care for over 3,000 dogs and cats, housed and fed them, and transported them to shelters where they were successfully rehomed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129579
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IRS990EZ/TotalRevenueAmt0129984
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0https://www.sosrescuega.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901144
IRS990ScheduleA/TotalSupportAmt0901144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Medical and Vetting;52310|Food and Pet Supplies;29508|Donations to other non profit rescues;19168|State and local licenses and application fees;200|Meals for volunteer appreciation;4959^Total;106145^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Marsille
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Attorney
ReturnHeader/BusinessOfficerGrp/PhoneNum09783173275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSR
ReturnHeader/Filer/EIN0820989311
ReturnHeader/Filer/PhoneNum09783173275
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 Ingleside Ave
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-16T22:05:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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