Civic Intelligence

Southern Comfort Animal Rescue

EIN 36-4669590 • 501(c)3 • Hitchcock, TX

Profile

Dog adoption and rehabilitation

7421 MemorialHitchcock, TX 77563

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-6.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$6,452

Down $3,072 (-32%) from 2023

Revenue

Down

$64,482

Down $12,841 (-17%) from 2023

Expenses

Down

$58,030

Down $9,769 (-14%) from 2023

Net Income

Down

$6,452

Down $3,072 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $18,623Net Assets 2016: $18,6232016Assets 2017: $47,630Liabilities 2017: $0Net Assets 2017: $47,6302017Assets 2018: $60,862Liabilities 2018: $2,145Net Assets 2018: $58,7172018Assets 2019: $60,393Liabilities 2019: $0Net Assets 2019: $60,3932019Assets 2020: $66,775Liabilities 2020: $66,775Net Assets 2020: $02020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $9,5242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $6,4522024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$6,452

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $153,580Expenses 2016: $156,404Net Income 2016: -$2,8242016Revenue 2017: $200,448Expenses 2017: $171,442Net Income 2017: $29,0062017Revenue 2018: $178,406Expenses 2018: $167,319Net Income 2018: $11,0872018Revenue 2019: $209,111Expenses 2019: $207,435Net Income 2019: $1,6762019Revenue 2020: $195,593Expenses 2020: $208,734Net Income 2020: -$13,1412020Revenue 2023: $77,323Expenses 2023: $67,799Net Income 2023: $9,5242023Revenue 2024: $64,482Expenses 2024: $58,030Net Income 2024: $6,4522024

Highlighted filing

2024

Revenue$64,482
Expenses$58,030
Net Income$6,452

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$64,482
Mission and Program Overview

Mission

Southern comforts animal rescue if a texas based rescue group dedicated to rescuing dogs from local kill shelters. Once out of the shelter, the dogs are placed in foster homes where they are sayed/neutered, microchipped, vaccinated, and receive any other medical attention necessary. While in foster homes, the dogs are evaluated to determine the the adoptability of the animal along with what type of adopted home would be best suited for the animal. Adoptive homes are interviewed through an application process to place the appropriate dog with the home.

Dog adoption and rehabilitation

Program Services

DescriptionGrantsExpenses
DOGS REMOVED FROM KILL SHGELTERS 55-$58,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE SELMANPresident-$0--
CINDY BROULLIARDVpresident-$0--
JANES SELMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Comfort Animal Rescue
EIN
36-4669590
In Care Of
% LEE SELMAN
Phone
4099396329
Address
7421 MEMORIAL, Hitchcock, TX 77563

Signing Officer

Name
Lee Selman
Title
President
Phone
4099396329
Signed
2025-02-10
Discuss with paid preparer
No

Preparer

Firm
Sandra Bergquist CPA LLC
Address
818 MANSFIELD ROAD, SUITE 178, PORT MANSFIELD, TX 78598
Preparer
Sandra Bergquist
Phone
4093169810
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $127.00

Part I Line 16

Medical expenses $31732.00

Part I Line 16

SUPPLIES $4847.00

Part I Line 16

NUTRITION $6542.00

Part I Line 16

Adoption & travel expense $2567.00

Part 3, Line 1

ORGANIZATIONS MISSION:

Part 3, Line 1

Southern comforts animal rescue is a texas based rescue

Part 3, Line 1

Group dedicated to rescueing dogs from kill shelters,

Part 3, Line 1

Strays off the street, returned dogs, rehabilitation both

Part 3, Line 1

Socially and medically. Once out of the shelter, the dogs

Part 3, Line 1

Are placed in foster homes where they are spayed/neutered

Part 3, Line 1

Micro-chipped, vaccinatd, de-wormed, heart worm tested and

Part 3, Line 1

Treated, if found positive, and receive any other medical

Part 3, Line 1

Attention as necessary. We work closely with a number

Part 3, Line 1

Of local shelters fostering as many as adequate space

Part 3, Line 1

Allows in foster homes until they are adopted. We have

Part 3, Line 1

Website exposure to promote adoptions in new england and

Part 3, Line 1

The northwest where strict spay/neuter odinances restrict

Part 3, Line 1

The number of dogs. While in foster homes

Part 3, Line 1

The dogs are evaluated to determine the adoptability of

Part 3, Line 1

The animal along with what what type of adopted home would be

Part 3, Line 1

Best suited for the animal. Adoptive homes are interviewed

Part 3, Line 1

Through an application process to place in the appropriate

Part 3, Line 1

Home. The organization is an all volunteer operation and

Part 3, Line 1

All adoption fees and donations go directly to the welfare of the dogs.

Part 3, Line 4A

SERVICE ACCOMPLISHMENTS:

Part 3, Line 4A

55 dogs removed from kill shelters

Part 3, Line 4A

35 dogs were adopted to forever homes

Part 3, Line 4A

20 remain in foster at the end of the year

Part 1, Line 16

PAYPAL FEES $77.00

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONS MISSION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUTHERN COMFORTS ANIMAL RESCUE IS A TEXAS BASED RESCUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BEST SUITED FOR THE ANIMAL. ADOPTIVE HOMES ARE INTERVIEWED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SERVICE ACCOMPLISHMENTS:
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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