Civic Intelligence

Sos Pet Rescue

EIN 93-2616041 • 501(c)3 • Roseto, PA

NTEE D20

Profile

To rescue, protect and advocate for stray, feral and abandoned cats and dogs.

305 Roseto AvenueRoseto, PA 18013

sospetrescue.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

379%

Faster asset growth than 95% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

537%

Faster revenue growth than 98% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,513

Up $16,227 (+379%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,513

Up $16,227 (+379%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$51,040

Up $43,024 (+537%) from 2023

Expenses

Up

$36,545

Up $32,815 (+880%) from 2023

Net Income

Up

$14,495

Up $10,209 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2023: $4,286Net Assets 2023: $4,2862023Assets 2024: $20,513Net Assets 2024: $20,5132024

Highlighted filing

2024

Assets$20,513
Liabilities-
Net Assets$20,513
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0Revenue 2023: $8,016Expenses 2023: $3,730Net Income 2023: $4,2862023Revenue 2024: $51,040Expenses 2024: $36,545Net Income 2024: $14,4952024

Highlighted filing

2024

Revenue$51,040
Expenses$36,545
Net Income$14,495
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,513
Liabilities
-
Net assets
$20,513
Revenue
$51,040
Expenses
$36,545
Net income
$14,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$20.5$51.0$36.5$14.5
2023Detailed filing. Detailed filing data is available for this year.$4.29$4.29$8.02$3.73$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$51,040
Mission and Program Overview

Mission

To rescue, protect and advocate for stray, feral and abandoned cats and dogs.

Program Services

DescriptionGrantsExpenses
To have a controlled pet population, where all dogs and cats are safe, medically cared for, loved and understood.-$27,402
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY BAILEYChairmanPT$0--
MELISSA COZZEChairmanPT$0--
SANDRA FELLINPresidentPT$0--
LANORE BAIERVice PresidentPT$0--
FLORA SCHUBERTSecretaryPT$0--
LYN BAILEYTreasurerPT$0--
CYNTHIA VON SCHLICHTENDirectorPT$0--
NANCY GRUBERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sos Pet Rescue
EIN
93-2616041
Phone
5702424077
Address
305 ROSETO AVENUE, ROSETO, PA 18013

Signing Officer

Name
Lyn Bailey
Title
Treasurer
Signed
2025-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Mtg Accounting LLC
Address
3199 Route 611, Bartonsville, PA 18321
Preparer
Maria Guevara
Phone
5703594420
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BANK INTEREST $26”

Other Expenses.1001

“Advertising and Promotion $629”

Other Expenses.1002

“Office Expenses $1140”

Other Expenses.1012

“Insurance $1377”

Other Expenses.1

“Supplies & materials $20398”

Other Expenses.2

“VETERINARY CARE $7005”

Other Expenses.3

“MERCHANDISE $540”

Other Expenses.4

“MISCELLANEOUS $493”

Other Expenses.5

“UTILITIES $226”

Other Expenses.6

“MERCHANT FEES $190”

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum04845159443
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAZARETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06753
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0282
IRS990EZ/GrossReceiptsAmt051040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04303
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA COZZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA FELLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANORE BAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FLORA SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA VON SCHLICHTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01715
IRS990EZ/OtherExpensesTotalAmt031998
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue, protect and advocate for stray, feral and abandoned cats and dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To have a controlled pet population, where all dogs and cats are safe, medically cared for, loved and understood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06753
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036545
IRS990EZ/TotalProgramServiceExpensesAmt027402
IRS990EZ/TotalRevenueAmt051040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sospetrescue.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt051403
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051403
IRS990ScheduleA/TotalSupportAmt059030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & MATERIALS $20398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY CARE $7005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES $190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SOSP
ReturnHeader/Filer/EIN0932616041
ReturnHeader/Filer/PhoneNum05702424077
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 ROSETO AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROSETO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822673289
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03199 Route 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bartonsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018321
ReturnHeader/PreparerPersonGrp/PhoneNum05703594420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Guevara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-17T13:37:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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