Civic Intelligence

Because of Roscoe

EIN 92-2539708 • 501(c)3 • Leesville, SC

Profile

ANIMAL RESCUE

2852 Neely Wingard RoadLeesville, SC 29070
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$78,334

Up $34,902 (+80%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$78,334

Up $34,902 (+80%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$132,930

Up $70,958 (+115%) from 2023

Expenses

Up

$98,028

Up $79,488 (+429%) from 2023

Net Income

Down

$34,902

Down $8,530 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2023: $43,432Liabilities 2023: $0Net Assets 2023: $43,4322023Assets 2024: $78,334Liabilities 2024: $0Net Assets 2024: $78,3342024

Highlighted filing

2024

Assets$78,334
Liabilities$0
Net Assets$78,334
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0Revenue 2023: $61,972Expenses 2023: $18,540Net Income 2023: $43,4322023Revenue 2024: $132,930Expenses 2024: $98,028Net Income 2024: $34,9022024

Highlighted filing

2024

Revenue$132,930
Expenses$98,028
Net Income$34,902
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$78,334
Liabilities
$0
Net assets
$78,334
Revenue
$132,930
Expenses
$98,028
Net income
$34,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.33$0.98$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.62$0.19$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$132,930
Mission and Program Overview

Mission

ANIMAL RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,948$72,065▲ $32,117
Accounts Receivable$3,484$6,269▲ $2,785
Total Assets$43,432$78,334▲ $34,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,432$78,334▲ $34,902
Total Net Assets Fund Balance$43,432$78,334▲ $34,902
Total Liabilities and Net Assets / Fund Balance$43,432$78,334▲ $34,902
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Samira YaghiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,924
Change in Net Assets
$34,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,715--$92,715
Office Expenses-$3,489-$3,489
Insurance-$1,283-$1,283
Fees for Services Accounting-$375-$375
Advertising-$166-$166
Total Functional Expenses$92,715$5,313$0$98,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$19,461$19,461-$19,461
Total Events$19,461$19,461-$19,461
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“990 AVAILABLE FOR REVIEW”

CEO executive director top management comp Part VI line 15A

“No compensation of officers”

Other officer or key employee compensation Part VI line 15B

“No compenssation of officer or key employees”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request by the public”

Filing and Contact Details

Filer

Filer Name
Because of Roscoe
EIN
92-2539708
In Care Of
% SAMARA YAGHI
Address
2852 NEELY WINGARD ROAD, LEESVILLE, SC 29070

Signing Officer

Name
Samara Yaghi
Title
Director
Phone
8035533623
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Tax Shelter LLC
Address
2852 NEELY WINGARD ROAD, LEESVILLE, SC 29070
Preparer
Dennis W Rollings
Phone
8032691960
Raw XML Appendix266 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-07-08T12:30:22-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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