Civic Intelligence

Because of Roscoe

990 • Fiscal year 2024 • EIN 92-2539708

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

2852 Neely Wingard RoadLeesville, SC 29070

(803) 553-3623

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

56th 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

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$78,334

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

Net Assets

Up

$78,334

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

Liabilities

Flat

$0

Flat from 2023

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt043432
IRS990/NetAssetsOrFundBalancesEOYAmt078334
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION OF OFFICERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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ReturnHeader/Filer/EIN0922539708
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ReturnHeader/Filer/USAddress/AddressLine1Txt02852 NEELY WINGARD ROAD
ReturnHeader/Filer/USAddress/CityNm0LEESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029070
ReturnHeader/PreparerPersonGrp/PhoneNum08032691960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W ROLLINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-08T12:30:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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