Civic Intelligence

Roccos Hilltop Ranch Inc.

990 • Fiscal year 2024 • EIN 88-2373763

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

Organization ProfileN/A
245 Abenaki WayPiedmont, SC 29673

(843) 408-8456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$7,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,394

Up $6,683 (+8.0%) from 2023

Net Assets

Up

$90,394

Up $6,683 (+8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$241,020

Up $94,884 (+65%) from 2023

Expenses

Up

$234,337

Up $168,174 (+254%) from 2023

Net Income

Down

$6,683

Down $73,290 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2022: $3,738Liabilities 2022: $0Net Assets 2022: $3,7382022Assets 2023: $83,711Liabilities 2023: $0Net Assets 2023: $83,7112023Assets 2024: $90,394Liabilities 2024: $0Net Assets 2024: $90,3942024

Highlighted filing

2024

Assets$90,394
Liabilities$0
Net Assets$90,394
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2022: $65,600Expenses 2022: $61,862Net Income 2022: $3,7382022Revenue 2023: $146,136Expenses 2023: $66,163Net Income 2023: $79,9732023Revenue 2024: $241,020Expenses 2024: $234,337Net Income 2024: $6,6832024

Highlighted filing

2024

Revenue$241,020
Expenses$234,337
Net Income$6,683
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$241,020
Mission and Program Overview

Mission

To rescue dogs and cats from southern kill shelters, vet them, and transport them to rescues for adoption (primarily in virginia and further north).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,815$87,498▲ $6,683
Total Assets$83,711$90,394▲ $6,683
Other Assets Total$2,896$2,896→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,711$90,394▲ $6,683
Total Net Assets Fund Balance$83,711$90,394▲ $6,683
Total Liabilities and Net Assets / Fund Balance$83,711$90,394▲ $6,683
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sydney E GalleyPresidentPT$7,500$7,500

Board Members and Trustees

NameTitle
Jerry L StephensSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$239,374
Program Service Revenue
$0
Investment Income
$1,646
Other Revenue
$0
All Other Contributions
$239,374
Change in Net Assets
$6,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,837
Salaries, Compensation, and Employee Benefits$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,255--$19,255
All Other Expenses$13,398--$13,398
Current Officers, Directors, Trustees, and Key Employees$6,000$1,500-$7,500
Fees for Services Other$2,750--$2,750
Fees for Services Accounting$975--$975
Office Expenses$68--$68
Total Functional Expenses$232,837$1,500$0$234,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sydney galley jerry stephens president spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ROCCO'S HEARTLAND RESCUE INC
EIN
88-2373763
Phone
8434088456
Address
245 ABENAKI WAY, PIEDMONT, SC 29673

Signing Officer

Name
Sydney E Galley
Title
President
Phone
8434088456
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney E Galley
Formed
2022
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Teresa F Behrman
Phone
4787466277
Raw XML Appendix262 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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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01646
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYDNEY GALLEY JERRY STEPHENS PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434088456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
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ReturnHeader/Filer/EIN0882373763
ReturnHeader/Filer/PhoneNum08434088456
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ReturnHeader/Filer/USAddress/CityNm0PIEDMONT
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ReturnHeader/Filer/USAddress/ZIPCd029673
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA F BEHRMAN
ReturnHeader/ReturnTs02025-11-06T15:24:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,394
Liabilities
$0
Net assets
$90,394
Revenue
$241,020
Expenses
$234,337
Net income
$6,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.41$2.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.46$0.66$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.66$0.62$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits