Civic Intelligence

Southern Comfort Animal Rescue Inc

EIN 22-3931300 • 501(c)3 • Tarrytown, GA

Profile

Southern Comfort Animal Rescue, Inc. is 501(c)(3) not-for-profit organization that rescues and rehomes abused, unwanted and abandoned companion animals.Southern Comfort was founded in 2001 in Savannah, Georgia, to provide shelter and find temporary foster or permanent homes for pets left behind when troops in nearby Ft. Stewart's 3rd Infantry Division shipped out to Iraq and Afghanistan.In 2006, the organization moved to Glenwood, Georgia. Southern Comfort fills a critical need in Wheeler County, which has no other rescues or animal control.We specialize in physical, social and emotional rehabilitation of our rescues. All animals are examined, vaccinated, spayed or neutered and receive any and all medical treatment before being placed in carefully screened forever homes.Southern Comfort is a "no-kill" rescue and only euthanizes in cases of irremediable suffering or vicious and dangerous animals.We also work to raise public awareness of the plight of homeless animals and promote the ben

600 Vance RoadTarrytown, GA 30470

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$68,701

Up $14,423 (+27%) from 2023

Liabilities

Down

$5,000

Down $1,000 (-17%) from 2023

Net Assets

Up

$63,701

Up $15,423 (+32%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$318,410

Up $63,249 (+25%) from 2023

Expenses

Up

$302,987

Up $16,825 (+5.9%) from 2023

Net Income

Up

$15,423

Up $46,424 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2014: $1,413Liabilities 2014: $02014Assets 2015: $268Liabilities 2015: $02015Assets 2016: $2,082Net Assets 2016: $2,0822016Assets 2017: $5,104Net Assets 2017: $5,1042017Assets 2018: $15,292Liabilities 2018: $11,361Net Assets 2018: $3,9312018Assets 2019: $10,145Liabilities 2019: $8,472Net Assets 2019: $1,6732019Assets 2020: $58,690Liabilities 2020: $2,567Net Assets 2020: $56,1232020Assets 2021: $79,695Liabilities 2021: $0Net Assets 2021: $79,6952021Assets 2022: $79,279Liabilities 2022: $0Net Assets 2022: $79,2792022Assets 2023: $54,278Liabilities 2023: $6,000Net Assets 2023: $48,2782023Assets 2024: $68,701Liabilities 2024: $5,000Net Assets 2024: $63,7012024

Highlighted filing

2024

Assets$68,701
Liabilities$5,000
Net Assets$63,701
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $75,806Expenses 2014: $83,725Net Income 2014: -$7,9192014Revenue 2015: $93,414Expenses 2015: $95,874Net Income 2015: -$2,4602015Revenue 2016: $118,813Expenses 2016: $117,271Net Income 2016: $1,5422016Revenue 2017: $122,176Expenses 2017: $119,154Net Income 2017: $3,0222017Revenue 2018: $146,611Expenses 2018: $147,784Net Income 2018: -$1,1732018Revenue 2019: $176,763Expenses 2019: $179,021Net Income 2019: -$2,2582019Revenue 2020: $268,822Expenses 2020: $214,372Net Income 2020: $54,4502020Revenue 2021: $315,465Expenses 2021: $291,893Net Income 2021: $23,5722021Revenue 2022: $260,278Expenses 2022: $260,694Net Income 2022: -$4162022Revenue 2023: $255,161Expenses 2023: $286,162Net Income 2023: -$31,0012023Revenue 2024: $318,410Expenses 2024: $302,987Net Income 2024: $15,4232024

Highlighted filing

2024

Revenue$318,410
Expenses$302,987
Net Income$15,423
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$68,701
Liabilities
$5,000
Net assets
$63,701
Revenue
$318,410
Expenses
$302,987
Net income
$15,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$3.18$3.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$2.55$2.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.60$2.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.15$2.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.69$2.14$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$1.77$1.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.47$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.22$1.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.19$1.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.93$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.76$0.84$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$318,410
Mission and Program Overview

Mission

Southern Comfort Animal Rescue, Inc. is 501(c)(3) not-for-profit organization that rescues and rehomes abused, unwanted and abandoned companion animals.Southern Comfort was founded in 2001 in Savannah, Georgia, to provide shelter and find temporary foster or permanent homes for pets left behind when troops in nearby Ft. Stewart's 3rd Infantry Division shipped out to Iraq and Afghanistan.In 2006, the organization moved to Glenwood, Georgia. Southern Comfort fills a critical need in Wheeler County, which has no other rescues or animal control.We specialize in physical, social and emotional rehabilitation of our rescues. All animals are examined, vaccinated, spayed or neutered and receive any and all medical treatment before being placed in carefully screened forever homes.Southern Comfort is a "no-kill" rescue and only euthanizes in cases of irremediable suffering or vicious and dangerous animals.We also work to raise public awareness of the plight of homeless animals and promote the ben

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,374$31,696▲ $22,322
Land, Buildings, and Equipment, Net$44,882$28,385▼ $16,497
Savings and Temporary Cash Investments$22$8,620▲ $8,598
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,278$68,701▲ $14,423
Other Assets Total-$0-
Liabilities
Other Liabilities$6,000$5,000▼ $1,000
Total Liabilities$6,000$5,000▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,278$63,701▲ $15,423
Total Net Assets Fund Balance$48,278$63,701▲ $15,423
Total Liabilities and Net Assets / Fund Balance$54,278$68,701▲ $14,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,910$65,366$75,276
Leasehold Improvements$18,475$32,943$51,418
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeffrey Scott BennetPresident & CEO
Jennifer HurleyCFO
Ashley McNeilOfficer
Terry MarekOfficer
Jody MulkeySecretary
Lois McAuliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,410
Change in Net Assets
$15,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,987
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
All Other Expenses$27,462--$27,462
Other Expenses$18,844--$18,844
Travel$16,646--$16,646
Depreciation Depletion$16,497--$16,497
Insurance$9,298--$9,298
Advertising$1,456--$1,456
Office Expenses$773--$773
Total Functional Expenses$302,987$0$0$302,987
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Comfort Animal Rescue Inc
EIN
22-3931300
Phone
9124230145
Address
600 Vance Road, Tarrytown, GA 30470

Signing Officer

Name
Jeffrey Scott Bennett
Title
President & CEO
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Ksm Group Cpas LLC
Address
3812 Quakerbridge Road, Hamilton, NJ 08619
Preparer
Alfred J Pietrinferno III
Phone
6098907499
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255161
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286162
IRS990/PYRevenuesLessExpensesAmt0-31001
IRS990/PYTotalExpensesAmt0286162
IRS990/PYTotalRevenueAmt0255161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01418634
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268822
IRS990ScheduleA/Total509Grp/TotalAmt01418634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Short Term Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028385
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054278
IRS990/TotalAssetsEOYAmt068701
IRS990/TotalAssetsGrp/BOYAmt054278
IRS990/TotalAssetsGrp/EOYAmt068701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063701
IRS990/TotalProgramServiceExpensesAmt0302987
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068701
IRS990/TravelGrp/ProgramServicesAmt016646
IRS990/TravelGrp/TotalAmt016646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 Vance Road
IRS990/USAddress/CityNm0Tarrytown
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Scott Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Comfort Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223931300
ReturnHeader/Filer/PhoneNum09124230145
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Vance Road
ReturnHeader/Filer/USAddress/CityNm0Tarrytown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832255467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03812 Quakerbridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008619
ReturnHeader/PreparerPersonGrp/PhoneNum06098907499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfred J Pietrinferno III
ReturnHeader/ReturnTs02025-06-25T11:32:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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