Civic Intelligence

Small But Mighty Rescue

EIN 85-0963783 • 501(c)3

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,394

Up $10,663 (+91%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$22,394

Up $10,663 (+91%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$138,041

Up $54,070 (+64%) from 2023

Expenses

Up

$127,378

Up $51,021 (+67%) from 2023

Net Income

Up

$10,663

Up $3,049 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0-$10KAssets 2020: $0Liabilities 2020: $3,060Net Assets 2020: -$3,0602020Assets 2021: $0Liabilities 2021: $2,617Net Assets 2021: -$2,6172021Assets 2022: $4,117Liabilities 2022: $0Net Assets 2022: $4,1172022Assets 2023: $11,731Liabilities 2023: $0Net Assets 2023: $11,7312023Assets 2024: $22,394Liabilities 2024: $0Net Assets 2024: $22,3942024

Highlighted filing

2024

Assets$22,394
Liabilities$0
Net Assets$22,394
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $6,604Expenses 2020: $9,664Net Income 2020: -$3,0602020Revenue 2021: $16,553Expenses 2021: $16,110Net Income 2021: $4432021Revenue 2022: $47,134Expenses 2022: $40,400Net Income 2022: $6,7342022Revenue 2023: $83,971Expenses 2023: $76,357Net Income 2023: $7,6142023Revenue 2024: $138,041Expenses 2024: $127,378Net Income 2024: $10,6632024

Highlighted filing

2024

Revenue$138,041
Expenses$127,378
Net Income$10,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,394
Liabilities
$0
Net assets
$22,394
Revenue
$138,041
Expenses
$127,378
Net income
$10,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.38$1.27$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.84$0.76$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.47$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.17$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.07$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$138,041
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Pet Supplies, medical bills, website/IT, bank fees, marketing, tax preparation-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SkomraOperating Officer-$0--
Filing and Contact Details

Filer

Filer Name
Small But Mighty Rescue
EIN
85-0963783
In Care Of
% Elizabeth K Skomra
Phone
7347172194
Address
583 Smith Chapel Rd, Campobello, SC 29322

Signing Officer

Name
Elizabeth K Skomra
Title
Operating Officer
Phone
7347172194
Signed
2025-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Wallen Tax Service
Address
5 Fayethel Dr, Greenville, SC 29617
Preparer
Dorothy Wallen
Phone
8644303247
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPet Supplies 11,013Veterinary Services 98,587Website/IT 993Marketing 12,903Taxes/Fees 685General Supplies 1,033Fundraising 1,250Travel 914”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth K Skomra
IRS990EZ/BooksInCareOfDetail/PhoneNum07346730467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0583 Smith Chapel Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Campobello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022394
IRS990EZ/GrossReceiptsAmt0138041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Skomra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Operating Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0127378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramServiceRevenueAmt027450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pet Supplies, medical bills, website/IT, bank fees, marketing, tax preparation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127378
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Limitied LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0110591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0239063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06604
IRS990ScheduleA/Total509Grp/TotalAmt0292303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPet Supplies 11,013Veterinary Services 98,587Website/IT 993Marketing 12,903Taxes/Fees 685General Supplies 1,033Fundraising 1,250Travel 914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH K SKOMRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operating Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07347172194
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small But Mighty Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0850963783
ReturnHeader/Filer/InCareOfNm0% Elizabeth K Skomra
ReturnHeader/Filer/PhoneNum07347172194
ReturnHeader/Filer/USAddress/AddressLine1Txt0583 Smith Chapel Rd
ReturnHeader/Filer/USAddress/CityNm0Campobello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471536798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallen Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Fayethel Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029617
ReturnHeader/PreparerPersonGrp/PhoneNum08644303247
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY WALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-21T12:06:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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