Civic Intelligence

Rescuevet Services Inc

EIN 92-2141813 • 501(c)3 • Milner, GA

NTEE D40

Profile

provided services to 34 rescue organizations including 2,116 spays and neuters and tests

191 Jones RdMilner, GA 30257-3310
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$140,116

Up $13,664 (+11%) from 2023

Liabilities

Down

$46,811

Down $17,552 (-27%) from 2023

Net Assets

Up

$93,305

Up $31,216 (+50%) from 2023

Operations

Revenue

Up

$241,387

Up $46,670 (+24%) from 2023

Expenses

Up

$210,171

Up $77,543 (+58%) from 2023

Net Income

Down

$31,216

Down $30,873 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $126,452Liabilities 2023: $64,363Net Assets 2023: $62,0892023Assets 2024: $140,116Liabilities 2024: $46,811Net Assets 2024: $93,3052024

Highlighted filing

2024

Assets$140,116
Liabilities$46,811
Net Assets$93,305
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $194,717Expenses 2023: $132,628Net Income 2023: $62,0892023Revenue 2024: $241,387Expenses 2024: $210,171Net Income 2024: $31,2162024

Highlighted filing

2024

Revenue$241,387
Expenses$210,171
Net Income$31,216
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$140,116
Liabilities
$46,811
Net assets
$93,305
Revenue
$241,387
Expenses
$210,171
Net income
$31,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$2.41$2.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$1.95$1.33$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$241,387
Mission and Program Overview

Mission

provided services to 34 rescue organizations including 2,116 spays and neuters and tests

To provide veterinary services to animal rescue groups to prepare the animals for adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,089$93,305▲ $31,216
Land, Buildings, and Equipment, Net$98,578$80,504▼ $18,074
Cash and Non-Interest-Bearing Accounts$14,939$44,141▲ $29,202
Loans From Officers Directors$56,888$37,210▼ $19,678
Inventories for Sale or Use$5,799$8,336▲ $2,537
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$126,451$140,116▲ $13,665
Other Assets Total$7,135$7,135→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,474$9,601▲ $2,127
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,362$46,811▼ $17,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,089$93,305▲ $31,216
Total Liabilities and Net Assets / Fund Balance$126,451$140,116▲ $13,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,894$1,281$0
Leasehold Improvements$75,610$40,029$0
Other Assets Org$7,135--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra Brayvice-president
Karen ThomasCEO
Rockey Tripodisecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,281
Program Service Revenue
$196,961
Investment Income
$0
Other Revenue
$14,145
All Other Contributions
$29,188
Change in Net Assets
$31,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,171
Total Fundraising Expense$11,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$117,842$2,606$0$120,448
Depreciation Depletion$0$41,310$0$41,310
Occupancy$27,487$0$0$27,487
Advertising$0$0$11,900$11,900
Interest$6,601$0$0$6,601
Information Technology$1,991$0$0$1,991
Insurance$434$0$0$434
Total Functional Expenses$154,355$43,916$11,900$210,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,900
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,888$37,210▼ $19,678
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Rockey Tripodi, Family Relationship, Karen Thomas|”

Part VI, Section A, Line 8B

“there are no committees”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rescuevet Services Inc
EIN
92-2141813
In Care Of
% Karen Thomas
Address
191 JONES RD, MILNER, GA 30257-3310

Signing Officer

Name
Rockey Tripodi
Title
Secretary
Signed
2025-03-03
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
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IRS990ScheduleA/PublicSupportTotal509Amt030281
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt030281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01281
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040029
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0115639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07135
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0leasehold improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Thomas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037210
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Rockey Tripodi, Family Relationship, Karen Thomas|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1there are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0140116
IRS990/TotalAssetsGrp/BOYAmt0126451
IRS990/TotalAssetsGrp/EOYAmt0140116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210171
IRS990/TotalGrossUBIAmt011900
IRS990/TotalLiabilitiesEOYAmt046811
IRS990/TotalLiabilitiesGrp/BOYAmt064362
IRS990/TotalLiabilitiesGrp/EOYAmt046811

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