Civic Intelligence

Southern Comfort Maltese Rescueinc

EIN 86-1123998 • 501(c)3 • Chattanooga, TN

Pub. 78 Eligible990-N Coverage

Profile

Rescue and find homes for maltese dogs

Pobox 2005Chattanooga, TN 37409

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% 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

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

46th percentile

-5.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,576

Down $5,935 (-14%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,576

Down $5,935 (-14%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$45,558

Down $2,687 (-5.6%) from 2024

Expenses

Up

$51,493

Up $3,641 (+7.6%) from 2024

Net Income

Down

-$5,935

Down $6,328 (-1610%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2011: $22,761Liabilities 2011: $02011Assets 2012: $30,398Liabilities 2012: $02012Assets 2013: $36,350Liabilities 2013: $02013Assets 2014: $33,515Liabilities 2014: $02014Assets 2015: $35,009Liabilities 2015: $02015Assets 2016: $22,646Liabilities 2016: $02016Assets 2017: $13,097Liabilities 2017: $02017Assets 2018: $15,930Liabilities 2018: $02018Assets 2019: $7,329Liabilities 2019: $02019Assets 2020: $6,919Net Assets 2020: $6,9192020Assets 2021: $37,306Net Assets 2021: $37,3062021Assets 2022: $39,603Net Assets 2022: $39,6032022Assets 2023: $41,118Net Assets 2023: $41,1182023Assets 2024: $41,511Net Assets 2024: $41,5112024Assets 2025: $35,576Net Assets 2025: $35,5762025

Highlighted filing

2025

Assets$35,576
Liabilities-
Net Assets$35,576
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,076Expenses 2011: $61,464Net Income 2011: -$2,3882011Revenue 2012: $65,457Expenses 2012: $57,820Net Income 2012: $7,6372012Revenue 2013: $74,602Expenses 2013: $68,650Net Income 2013: $5,9522013Revenue 2014: $70,955Expenses 2014: $73,790Net Income 2014: -$2,8352014Revenue 2015: $92,852Expenses 2015: $91,358Net Income 2015: $1,4942015Revenue 2016: $83,195Expenses 2016: $95,558Net Income 2016: -$12,3632016Revenue 2017: $68,672Expenses 2017: $77,674Net Income 2017: -$9,0022017Revenue 2018: $71,578Expenses 2018: $68,745Net Income 2018: $2,8332018Revenue 2019: $63,497Expenses 2019: $72,098Net Income 2019: -$8,6012019Revenue 2020: $61,104Expenses 2020: $61,514Net Income 2020: -$4102020Revenue 2021: $104,614Expenses 2021: $74,227Net Income 2021: $30,3872021Revenue 2022: $82,206Expenses 2022: $79,909Net Income 2022: $2,2972022Revenue 2023: $50,305Expenses 2023: $48,790Net Income 2023: $1,5152023Revenue 2024: $48,245Expenses 2024: $47,852Net Income 2024: $3932024Revenue 2025: $45,558Expenses 2025: $51,493Net Income 2025: -$5,9352025

Highlighted filing

2025

Revenue$45,558
Expenses$51,493
Net Income-$5,935
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,576
Liabilities
-
Net assets
$35,576
Revenue
$45,558
Expenses
$51,493
Net income
-$5,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.46$0.51$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.48$0.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.50$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.05$0.74$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.61$0.62$0.00
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.63$0.72$0.09
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.72$0.69$0.03
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.69$0.78$0.09
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.83$0.96$0.12
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.93$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.71$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.75$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.65$0.58$0.08
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.59$0.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$45,558
Mission and Program Overview

Mission

Rescue and find homes for maltese dogs

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES-$49,014
PROGRAM SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA MISHOEDirector-$0--
CYNTHIA BRUNDAGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Comfort Maltese Rescueinc
EIN
86-1123998
Phone
3525380819
Address
POBOX 2005, CHATTANOOGA, TN 37409

Signing Officer

Name
Debra Mishoe
Title
Director
Phone
3525380819
Signed
2026-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Maurer Tax Accounting Inc
Address
1216 NW 13TH ST, GAINESVILLE, FL 32601
Preparer
Jerome R Maurer Jr
Phone
3523746789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses newsletter 629 website costs 672 office supplies 1,209 postage 410 miscellaneous expense 1,409 computer expenses 218 license renewal 42 dues and fees 158 vet/medical/supplies 40,708 special feed 5,438 total 50,893”

Form 990-ez, Part III, Line 31

“PROGRAM SERVICES”

Raw XML Appendix124 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/PersonNm0DEBRA MISHOE
IRS990EZ/BooksInCareOfDetail/PhoneNum03525380819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02902 NW 62ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035576
IRS990EZ/GrossReceiptsAmt045558
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0253
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA MISHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA BRUNDAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND FIND HOMES FOR MALTESE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051493
IRS990EZ/TotalProgramServiceExpensesAmt049014
IRS990EZ/TotalRevenueAmt045558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104614
IRS990ScheduleA/Total509Grp/TotalAmt0330928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NEWSLETTER 629 WEBSITE COSTS 672 OFFICE SUPPLIES 1,209 POSTAGE 410 MISCELLANEOUS EXPENSE 1,409 COMPUTER EXPENSES 218 LICENSE RENEWAL 42 DUES AND FEES 158 VET/MEDICAL/SUPPLIES 40,708 SPECIAL FEED 5,438 TOTAL 50,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MISHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525380819
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN COMFORT MALTESE RESCUEINC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0861123998
ReturnHeader/Filer/PhoneNum03525380819
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 2005
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993670818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURER TAX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 NW 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523746789
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME R MAURER JR
ReturnHeader/ReturnTs02026-03-02T17:01:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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