Nonprofit · EIN 88-2373763
ROCCOS HILLTOP RANCH INC
Tax-exempt · PIEDMONT, SC 29673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,119,984 | $325,419 | $1,794,565 | $1,884,959 | $0 | $1,884,959 |
| December 31, 2024 | 990 | $241,020 | $234,337 | $6,683 | $90,394 | $0 | $90,394 |
| December 31, 2023 | 990-EZ | $146,136 | $66,163 | $79,973 | $83,711 | – | $83,711 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,119,984
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $5,112
- Travel
- $6,713
- Program services (functional)
- $325,419
Balance sheet and other
- Total assets, start of year
- $90,394
- Total assets, end of year
- $1,884,959
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,884,959
- Land, buildings and equipment
- $276,752
- Net assets without donor restrictions
- $1,884,959
- Gross receipts
- $2,119,984
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYDNEY E GALLEY | PRESIDENT Officer | – | $0 |
| JERRY L STEPHENS | SECRETARY/TR Officer | – | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYDNEY E GALLEY | PRESIDENT Officer | 30 | $7,500 |
| JERRY L STEPHENS | SECRETARY/TR Officer | 20 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYDNEY E GALLEY | CHAIRMAN | 40 | $0 |
| JERRY L STEPHENS | VICE CHAIRMA | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 245 ABENAKI WAY, PIEDMONT, SC 29673-6001
- Principal officer (990 for 2025)
- SYDNEY E GALLEY, 245 ABENAKI WAY, PIEDMONT, SC 29673
- Signed the 990
- SYDNEY E GALLEY, PRESIDENT
- Phone
- (843) 408-8456
- Return prepared by
- MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
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).
Program accomplishments
- TO RESCUE DOGS AND CATS FROM KILL SHELTERS.Expenses $325,419
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2373763
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,884,959
- Income (IRS master file)
- $2,119,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,119,984 | $325,419 | $1,884,959 | XML |
| 990 | December 2024 | $241,020 | $234,337 | $90,394 | XML |
| 990-EZ | December 2023 | $146,136 | $66,163 | $83,711 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2373763).
Questions about ROCCOS HILLTOP RANCH INC
- What is the EIN of ROCCOS HILLTOP RANCH INC?
- The employer identification number (EIN) of ROCCOS HILLTOP RANCH INC is 88-2373763.
- Is ROCCOS HILLTOP RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROCCOS HILLTOP RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCCOS HILLTOP RANCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCCOS HILLTOP RANCH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCCOS HILLTOP RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCCOS HILLTOP RANCH INC?
- The 990 for the year ended December 31, 2025 names SYDNEY E GALLEY.
- Who are the officers and directors of ROCCOS HILLTOP RANCH INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ROCCOS HILLTOP RANCH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,119,984, expenses of $325,419 and total assets of $1,884,959 at year end.
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All nonprofits in PIEDMONT · South Carolina · Animal-related