Civic Intelligence

Scottish Terrier Rescue of the Southeast

EIN 46-0613200 • 501(c)3 • Campobello, SC

Profile

Provide rescue rehabilitation boarding and grooming services for scottish terriers

5760 Hwy 357 5760 Hwy 357Campobello, SC 29322

www.scottiesoutheast.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

19%

Higher net margin than 74% 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

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$218,517

Up $9,722 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$218,517

Up $9,722 (+4.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$50,493

Up $8,208 (+19%) from 2023

Expenses

Up

$40,771

Up $20,548 (+102%) from 2023

Net Income

Down

$9,722

Down $12,340 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $8,3312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $6,2742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $17,6392018Assets 2019: $79,405Liabilities 2019: $0Net Assets 2019: $79,4052019Assets 2020: $104,690Liabilities 2020: $02020Assets 2021: $127,212Liabilities 2021: $0Net Assets 2021: $127,2122021Assets 2022: $217,618Liabilities 2022: $0Net Assets 2022: $217,6182022Assets 2023: $208,795Liabilities 2023: $0Net Assets 2023: $208,7952023Assets 2024: $218,517Liabilities 2024: $0Net Assets 2024: $218,5172024

Highlighted filing

2024

Assets$218,517
Liabilities$0
Net Assets$218,517
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0Revenue 2015: $56,725Expenses 2015: $39,347Net Income 2015: $17,3782015Revenue 2016: $26,590Expenses 2016: $18,259Net Income 2016: $8,3312016Revenue 2017: $29,615Expenses 2017: $23,341Net Income 2017: $6,2742017Revenue 2018: $50,319Expenses 2018: $32,680Net Income 2018: $17,6392018Revenue 2019: $40,340Expenses 2019: $21,372Net Income 2019: $18,9682019Revenue 2020: $52,582Expenses 2020: $27,297Net Income 2020: $25,2852020Revenue 2021: $54,001Expenses 2021: $31,479Net Income 2021: $22,5222021Revenue 2022: $90,630Expenses 2022: $224Net Income 2022: $90,4062022Revenue 2023: $42,285Expenses 2023: $20,223Net Income 2023: $22,0622023Revenue 2024: $50,493Expenses 2024: $40,771Net Income 2024: $9,7222024

Highlighted filing

2024

Revenue$50,493
Expenses$40,771
Net Income$9,722
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$218,517
Liabilities
$0
Net assets
$218,517
Revenue
$50,493
Expenses
$40,771
Net income
$9,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.50$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.42$0.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.91$0.00$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.54$0.31$0.23
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$0.53$0.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.40$0.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.50$0.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.30$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.27$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.39$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$50,493
Mission and Program Overview

Mission

Provide rescue rehabitation and boarding services

Provide rescue rehabilitation boarding and grooming services for scottish terriers

Program Services

DescriptionGrantsExpenses
Provide rescue and rehabilitation Veternary care Boarding and Grooming Services to Scottish terriers$0$38,966
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MannPresidentPT$0--
William MannJRVice PresidentPT$0--
Linda HillSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Scottish Terrier Rescue of the Southeast
EIN
46-0613200
In Care Of
% Lisa Mann
Address
5760 Hwy 357 5760 Hwy 357, Campobello, SC 29322

Signing Officer

Name
LISA MANN Lisa Mann
Title
President
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Part I Line 16- Vet Care $20,659. Part I Line 16- Pet Food $2018. Part I line 16- Travel- $32. Part I Line 16- Misc Pet Supplies $11952. SC Sec of State and IRS Filing Fees $152. Fundraising Expenses- $4153., $38966|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum08644151558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05760 Hwy 357 5760 Hwy 357
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Campobello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050493
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218517
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050493
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218517
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William MannJR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESCUE REHABILITATION BOARDING AND GROOMING SERVICES FOR SCOTTISH TERRIERS
IRS990EZ/PrintingPublicationsPostageAmt01805
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide rescue and rehabilitation Veternary care Boarding and Grooming Services to Scottish terriers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038966
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040771
IRS990EZ/TotalProgramServiceExpensesAmt038966
IRS990EZ/TotalRevenueAmt050493
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scottiesoutheast.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0289991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289991
IRS990ScheduleA/TotalSupportAmt0289991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Part I Line 16- Vet Care $20,659. Part I Line 16- Pet Food $2018. Part I line 16- Travel- $32. Part I Line 16- Misc Pet Supplies $11952. SC Sec of State and IRS Filing Fees $152. Fundraising Expenses- $4153., $38966|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MANN Lisa Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH TERRIER RESCUE OF THE SOUTHEAST
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0460613200
ReturnHeader/Filer/ForeignPhoneNum08644151558
ReturnHeader/Filer/InCareOfNm0% Lisa Mann
ReturnHeader/Filer/USAddress/AddressLine1Txt05760 Hwy 357 5760 Hwy 357
ReturnHeader/Filer/USAddress/CityNm0Campobello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029322
ReturnHeader/ReturnTs02025-05-12T18:25:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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