Civic Intelligence

Sos Pet Rescue Inc.

990EZ • Fiscal year 2024 • EIN 93-2616041

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 17, 2025

Organization Profilesospetrescue.org
305 Roseto AvenueRoseto, PA 18013

(570) 242-4077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

95th percentile

379%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

537%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,513

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

Net Assets

Up

$20,513

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd 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

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
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 Pay91st 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/PersonNm0MELISSA COZZE
IRS990EZ/BooksInCareOfDetail/PhoneNum04845159443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05830 SULLIVAN TR
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/AverageHrsPerWkDevotedToPosRt716.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mtg Accounting LLC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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