Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$362,184
Up $181,614 (+101%) from 2012
Net Assets
Up$362,184
Up $181,614 (+101%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$1,147,609
No earlier filing loaded for comparison.
Expenses
Up$965,995
Up $291,830 (+43%) from 2012
Net Income
$181,614
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,147,609
Mission and Program Overview
Mission
Provide adoptive homes for abused and abandoned animals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $180,570 | $362,184 | ▲ $181,614 |
| Cash and Non-Interest-Bearing Accounts | $104,698 | $172,391 | ▲ $67,693 |
| Land, Buildings, and Equipment, Net | $75,872 | $108,043 | ▲ $32,171 |
| Pledges and Grants Receivable | - | $81,750 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $180,570 | $362,184 | ▲ $181,614 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $180,570 | $362,184 | ▲ $181,614 |
| Total Liabilities and Net Assets / Fund Balance | $180,570 | $362,184 | ▲ $181,614 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,940 | $52,296 | $116,236 |
| Buildings | $44,103 | $867 | $44,970 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Danielle P Mccluskey | Director |
| Ronald Danta | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,147,609
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,147,609
- Change in Net Assets
- $181,614
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $863,220 |
| Salaries, Compensation, and Employee Benefits | $102,775 |
| Total Fundraising Expense | $50 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,775 | - | - | $102,775 |
| All Other Expenses | $102,476 | - | - | $102,476 |
| Other Expenses | $68,624 | - | - | $68,624 |
| Travel | $39,576 | - | - | $39,576 |
| Depreciation Depletion | $25,619 | - | - | $25,619 |
| Office Expenses | $21,656 | - | - | $21,656 |
| Insurance | $6,069 | - | - | $6,069 |
| Fees for Services Accounting | - | $4,660 | $50 | $4,710 |
| Advertising | $649 | - | - | $649 |
| Total Functional Expenses | $961,285 | $4,660 | $50 | $965,995 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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, Part VI, Section B, Line 11
“Copy provided to director before filing.”
Form 990, Part VI, Section C, Line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- EIN
- 77-0720063
- Phone
- 8034326926
Signing Officer
- Name
- Ronald Danta
- Title
- Director
- Phone
- 8034326926
- Signed
- 2014-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronald Danta
- Formed
- 2008
- Legal Domicile
- Sc
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 9
- Volunteers
- 0
Preparer
- Preparer
- Anthony N Messier
- Phone
- 8034321424
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contributions: program service expenses 25,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,850. Utilities: program service expenses 25,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,767. Repairs & maintenance: program service expenses 25,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,744. Miscellaneous: program service expenses 12,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,077. Printing: program service expenses 3,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,916. Rent: program service expenses 3,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,765. Bank fees: program service expenses 2,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,973. Equipment rental: program service expenses 1,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,957. Pest control: program service expenses 323. Management and general expenses 0. Fundraising expenses 0. Total expenses 323. Dues & subscriptions: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54. Licenses & permits: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
Raw XML Appendix304 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/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 25,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,850. UTILITIES: PROGRAM SERVICE EXPENSES 25,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,767. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 25,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,744. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,077. PRINTING: PROGRAM SERVICE EXPENSES 3,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,916. RENT: PROGRAM SERVICE EXPENSES 3,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,765. BANK FEES: PROGRAM SERVICE EXPENSES 2,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,973. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957. PEST CONTROL: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 362184 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 961285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1147609 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 180570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 362184 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39576 |
| IRS990/TravelGrp/TotalAmt | 0 | 39576 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 341 CANTEY LANE |
| IRS990/USAddress/City | 0 | REMBERT |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD DANTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034326926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DANNY & RONS RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANN |
| ReturnHeader/Filer/EIN | 0 | 770720063 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034326926 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 341 CANTEY LANE |
| ReturnHeader/Filer/USAddress/City | 0 | REMBERT |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570522539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHEHEEN HANCOCK & GODWIN LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO DRAWER 428 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY N MESSIER |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T10:15:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $362,184
- Liabilities
- $0
- Net assets
- $362,184
- Revenue
- $1,147,609
- Expenses
- $965,995
- Net income
- $181,614