Civic Intelligence

Sos Rescue Inc.

990 • Fiscal year 2018 • EIN 82-0989311

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2929 Ingleside AvenueMacon, GA 31204

(203) 510-1836

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$128,396

No earlier filing loaded for comparison.

Net Assets

$128,396

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$150,624

No earlier filing loaded for comparison.

Expenses

$117,789

No earlier filing loaded for comparison.

Net Income

$32,835

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.

$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

2018

Assets$128,396
Liabilities$0
Net Assets$128,396

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$150,624
Expenses$117,789
Net Income$32,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$150,624
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,561$128,396▲ $32,835
Total Assets$95,561$128,396▲ $32,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,561$128,396▲ $32,835
Total Net Assets Fund Balance$95,561$128,396▲ $32,835
Total Liabilities and Net Assets / Fund Balance$95,561$128,396▲ $32,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerri L HatcherPresident
Bill FicklingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,624
Program Service Revenue
$37,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,624
Change in Net Assets
$32,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,079$2,653-$2,653
All Other Expenses-$835-$835
Total Functional Expenses$114,301$3,488$0$117,789
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

A draft of the 990 is reviewed and approved by the board before filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sos Rescue Inc
EIN
82-0989311
Phone
2035101836
Address
2929 INGLESIDE AVENUE, MACON, GA 31204

Signing Officer

Name
Kerri L Hatcher
Title
President
Phone
2035101836
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri L Hatcher
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Lamb & Braswell LLC
Address
4120 ARKWRIGHT RD, MACON, GA 31210-1707
Preparer
James F Braswell CPA
Phone
4784718488
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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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Filings