Civic Intelligence

Southern Oak Rescue Ltd

EIN 81-4726749 • 501(c)3 • Ravenel, SC

Profile

rescue cats dogs horses

137 Caddin Woods RdRavenel, SC 29470-4208

facebook

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$887

Up $230 (+35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$887

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$7,430

Down $2,473 (-25%) from 2020

Expenses

Down

$8,095

Down $1,150 (-12%) from 2020

Net Income

Down

-$665

Down $1,323 (-201%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0K$500$0Assets 2017: $37Liabilities 2017: $02017Assets 2018: $186Liabilities 2018: $02018Assets 2019: $657Liabilities 2019: $02019Assets 2020: $657Liabilities 2020: $02020Assets 2022: $887Net Assets 2022: $8872022

Highlighted filing

2022

Assets$887
Liabilities-
Net Assets$887
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $9,154Expenses 2017: $9,116Net Income 2017: $382017Revenue 2018: $11,068Expenses 2018: $0Net Income 2018: $11,0682018Revenue 2019: $5,762Expenses 2019: $5,104Net Income 2019: $6582019Revenue 2020: $9,903Expenses 2020: $9,245Net Income 2020: $6582020Revenue 2022: $7,430Expenses 2022: $8,095Net Income 2022: -$6652022

Highlighted filing

2022

Revenue$7,430
Expenses$8,095
Net Income-$665
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887
Liabilities
-
Net assets
$887
Revenue
$7,430
Expenses
$8,095
Net income
-$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$7.43$8.10$0.67
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$9.90$9.25$0.66
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$5.76$5.10$0.66
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$11.1$0.00$11.1
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$9.15$9.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$7,430
Mission and Program Overview

Mission

rescue cats dogs horses

Program Services

DescriptionGrantsExpenses
Our volunteers rescue rehab rehome lost or abused animals.We attend to all daily needs of animals here at the shelter.$0$8,045
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE PFEUFFERPres TreasFT$0--
Jodie MullenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Oak Rescue Ltd
EIN
81-4726749
In Care Of
% Joanne Pfeuffer
Address
137 CADDIN WOODS RD, RAVENEL, SC 29470-4208

Signing Officer

Name
Joanne Pfeuffer
Title
president
Signed
2023-06-27
Supplemental Narrative

Additional Explanations

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| see schedule O, $1552, $887|”

Part III, Line 32

“| Explanation:| rescue cats dogs horses”

Part III, Line 32

“| Explanation:| rescue cats dogs horses”

Raw XML Appendix188 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.

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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Facebook
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| see schedule O, $1552, $887|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| rescue cats dogs horses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| rescue cats dogs horses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 32
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Pfeuffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OAK RESCUE LTD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0814726749
ReturnHeader/Filer/ForeignPhoneNum08432598046
ReturnHeader/Filer/InCareOfNm0% Joanne Pfeuffer
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 CADDIN WOODS RD
ReturnHeader/Filer/USAddress/CityNm0RAVENEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294704208
ReturnHeader/ReturnTs02023-06-27T03:51:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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