Civic Intelligence

Sos Rescue Inc.

990 • Fiscal year 2019 • EIN 82-0989311

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

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.

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

6th percentile

-67%

Higher net margin than 6% 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

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,685

Down $96,711 (-75%) from 2018

Net Assets

Down

$31,685

Down $96,711 (-75%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$144,053

Down $6,571 (-4.4%) from 2018

Expenses

Up

$240,764

Up $122,975 (+104%) from 2018

Net Income

Down

-$96,711

Down $129,546 (-395%) from 2018

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

2019

Assets$31,685
Liabilities$0
Net Assets$31,685

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

2019

Revenue$144,053
Expenses$240,764
Net Income-$96,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$144,053
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$128,396$31,685▼ $96,711
Total Assets$128,396$31,685▼ $96,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,396$31,685▼ $96,711
Total Net Assets Fund Balance$128,396$31,685▼ $96,711
Total Liabilities and Net Assets / Fund Balance$128,396$31,685▼ $96,711
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerri L HatcherPresident
Bill FicklingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,744
Program Service Revenue
$121,309
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,744
Change in Net Assets
$-96,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,764
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$47,732$2,074-$2,074
All Other Expenses-$1,403-$1,403
Total Functional Expenses$237,287$3,477$0$240,764
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 35% controlled entity
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
2020-11-18
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
Raw XML Appendix253 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE A DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS IN THE COMMUNITY BY RESCUING, FOSTERING, AND FINDING FOREVER HOMES FOR THE AFFECTED ANIMALS.
IRS990/AllOtherContributionsAmt022744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01403
IRS990/AllOtherExpensesGrp/TotalAmt01403
IRS990/BooksInCareOfDetail/PersonNm0KERRI L HATCHER
IRS990/BooksInCareOfDetail/PhoneNum02035101836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 INGLESIDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128396
IRS990/CashNonInterestBearingGrp/EOYAmt031685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0240764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121309
IRS990/CYRevenuesLessExpensesAmt0-96711
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0240764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESCUE AND FOSTERING OF HOMELESS ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL FICKLING
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRI L HATCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE A DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS IN THE COMMUNITY BY RESCUING, FOSTERING, AND FINDING FOREVER HOMES FOR THE AFFECTED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128396
IRS990/NetAssetsOrFundBalancesEOYAmt031685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY CARE
IRS990/OtherExpensesGrp/Desc1ADOPTION TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OtherExpensesGrp/ProgramServicesAmt098800
IRS990/OtherExpensesGrp/ProgramServicesAmt190755
IRS990/OtherExpensesGrp/ProgramServicesAmt247732
IRS990/OtherExpensesGrp/TotalAmt098800
IRS990/OtherExpensesGrp/TotalAmt190755
IRS990/OtherExpensesGrp/TotalAmt247732
IRS990/OtherExpensesGrp/TotalAmt32074
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRI L HATCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEAS REIMBURSEMENT OF VETTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121309
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION OF RESCUED ANIMALS TO HOMES IN THE NORTHEAST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0117789
IRS990/PYProgramServiceRevenueAmt037000
IRS990/PYRevenuesLessExpensesAmt032835
IRS990/PYTotalExpensesAmt0117789
IRS990/PYTotalRevenueAmt0150624
IRS990/ReconcilationRevenueExpnssAmt0-96711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0134095
IRS990ScheduleA/SubstantialContributorsTotAmt02273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136368
IRS990ScheduleA/TotalSupportAmt0136368
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128396
IRS990/TotalAssetsEOYAmt031685
IRS990/TotalAssetsGrp/BOYAmt0128396
IRS990/TotalAssetsGrp/EOYAmt031685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031685
IRS990/TotalProgramServiceExpensesAmt0237287
IRS990/TotalProgramServiceRevenueAmt0121309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144053
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02929 INGLESIDE AVENUE
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031204
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SOSRESCUEGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI L HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035101836
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSR
ReturnHeader/Filer/EIN0820989311
ReturnHeader/Filer/PhoneNum02035101836
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 INGLESIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7FD9E72F170AB427045F0D588EA4019C63E816
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7FD9E72F170AB427045F0D588EA4019C63E816
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.58.103
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582216536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMB & BRASWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 ARKWRIGHT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312101707
ReturnHeader/PreparerPersonGrp/PhoneNum04784718488
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BRASWELL CPA
ReturnHeader/ReturnTs02020-11-18T09:18:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings