Civic Intelligence

Danny & Rons Rescue

EIN 77-0720063 • 501(c)3 • Rembert, SC

View Organization Page

Profile

Provide adoptive homes for abused and abandoned animals.

341 Cantey LaneRembert, SC 29128

dannyronsrescue.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M 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

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,510,572

Up $318,652 (+7.6%) from 2023

Liabilities

Down

$134,130

Down $44,046 (-25%) from 2023

Net Assets

Up

$4,376,442

Up $362,698 (+9.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$4,000,920

Up $413,729 (+12%) from 2023

Expenses

Down

$3,750,925

Down $9,015 (-0.2%) from 2023

Net Income

Up

$249,995

Up $422,744 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $68,300Liabilities 2010: $0Net Assets 2010: $68,3002010Assets 2011: $122,066Liabilities 2011: $0Net Assets 2011: $122,0662011Assets 2012: $180,570Liabilities 2012: $0Net Assets 2012: $180,5702012Assets 2013: $362,184Liabilities 2013: $0Net Assets 2013: $362,1842013Assets 2014: $395,760Liabilities 2014: $15,873Net Assets 2014: $379,8872014Assets 2015: $329,695Liabilities 2015: $35,308Net Assets 2015: $294,3872015Assets 2016: $296,290Liabilities 2016: $67,465Net Assets 2016: $228,8252016Assets 2017: $267,188Liabilities 2017: $26,638Net Assets 2017: $240,5502017Assets 2018: $584,601Liabilities 2018: $80,520Net Assets 2018: $504,0812018Assets 2019: $2,748,379Liabilities 2019: $155,519Net Assets 2019: $2,592,8602019Assets 2020: $3,483,063Liabilities 2020: $169,834Net Assets 2020: $3,313,2292020Assets 2021: $4,153,529Liabilities 2021: $291,155Net Assets 2021: $3,862,3742021Assets 2022: $4,198,400Liabilities 2022: $145,072Net Assets 2022: $4,053,3282022Assets 2023: $4,191,920Liabilities 2023: $178,176Net Assets 2023: $4,013,7442023Assets 2024: $4,510,572Liabilities 2024: $134,130Net Assets 2024: $4,376,4422024

Highlighted filing

2024

Assets$4,510,572
Liabilities$134,130
Net Assets$4,376,442
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $184,5002010Expenses 2011: $397,3222011Expenses 2012: $674,1652012Revenue 2013: $1,147,609Expenses 2013: $965,995Net Income 2013: $181,6142013Revenue 2014: $1,104,264Expenses 2014: $910,159Net Income 2014: $194,1052014Revenue 2015: $1,073,357Expenses 2015: $1,158,857Net Income 2015: -$85,5002015Revenue 2016: $1,000,505Expenses 2016: $1,066,067Net Income 2016: -$65,5622016Revenue 2017: $1,002,910Expenses 2017: $991,185Net Income 2017: $11,7252017Revenue 2018: $1,310,890Expenses 2018: $1,095,213Net Income 2018: $215,6772018Revenue 2019: $3,837,553Expenses 2019: $1,731,179Net Income 2019: $2,106,3742019Revenue 2020: $2,850,332Expenses 2020: $2,090,457Net Income 2020: $759,8752020Revenue 2021: $3,133,401Expenses 2021: $2,628,343Net Income 2021: $505,0582021Revenue 2022: $3,621,195Expenses 2022: $3,234,124Net Income 2022: $387,0712022Revenue 2023: $3,587,191Expenses 2023: $3,759,940Net Income 2023: -$172,7492023Revenue 2024: $4,000,920Expenses 2024: $3,750,925Net Income 2024: $249,9952024

Highlighted filing

2024

Revenue$4,000,920
Expenses$3,750,925
Net Income$249,995
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,510,572
Liabilities
$134,130
Net assets
$4,376,442
Revenue
$4,000,920
Expenses
$3,750,925
Net income
$249,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.13$4.38$4.00$3.75$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.18$4.01$3.59$3.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.15$4.05$3.62$3.23$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.29$3.86$3.13$2.63$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.17$3.31$2.85$2.09$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.59$3.84$1.73$2.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.31$1.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.00$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.00$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.07$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.10$0.91$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.15$0.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$4,155,790
Mission and Program Overview

Mission

Provide adoptive homes for abused and abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,849,276$3,184,345▲ $335,069
Cash and Non-Interest-Bearing Accounts$859,361$827,816▼ $31,545
Land, Buildings, and Equipment, Net$453,716$465,930▲ $12,214
Prepaid Expenses and Deferred Charges$29,567$32,481▲ $2,914
Total Assets$4,191,920$4,510,572▲ $318,652
Liabilities
Other Liabilities$66,124$67,514▲ $1,390
Mortgage Notes Payable Secured by Investment Property$59,692$49,498▼ $10,194
Accounts Payable and Accrued Expenses$52,360$17,118▼ $35,242
Total Liabilities$178,176$134,130▼ $44,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,945,217$4,252,006▲ $306,789
Net Assets With Donor Restrictions$68,527$124,436▲ $55,909
Total Net Assets Fund Balance$4,013,744$4,376,442▲ $362,698
Total Liabilities and Net Assets / Fund Balance$4,191,920$4,510,572▲ $318,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,440$101,606$378,046
Other Land Buildings$147,798$208,922$356,720
Equipment$41,692$105,414$147,106
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronald DantaPresident
Caroline MoranDirector
Emily Maillet KelloggDirector
Lannie LipsonDirector
Nancy HookerDirector
Penelope AyersDirector
Ramin AraniDirector
Staci AraniDirector
Danielle P Mccluskey-schinkSecretary
Janice CannizzoTreasurer
Daniel J RobertshawVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Camden Veterinary HospitalVeterinary2301 LYTTLETON ST, Camden, SC 29020$412,738
C-vetsVeterinary1321 OAKCREST DRIVE, Columbia, SC 29223$237,270
Revenue and Support

Revenue Composition

Contributions and Grants
$3,561,318
Program Service Revenue
$0
Investment Income
$120,420
Other Revenue
$319,182
All Other Contributions
$3,541,215
Change in Net Assets
$249,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$100,696Fair Market Value
Other Non Cash Contri Table36$68,949Fair Market Value
Total Noncash Contributions44$169,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,000,920
Revenue Not Reported on Form 990
$112,703
Total Revenue per Audited Statements
$4,113,623
Total Revenue per Form 990
$4,000,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,168,353
Salaries, Compensation, and Employee Benefits$1,541,681
Total Fundraising Expense$385,083
Grants and Similar Amounts Paid$40,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,400$161,577$175,290$1,408,267
All Other Expenses$330,657$68,099$37,576$436,332
Insurance$244,138$30,540$33,127$307,805
Occupancy$115,483$7,025$3,625$126,133
Payroll Taxes$80,891$12,195$13,237$106,323
Fees for Services Accounting-$86,041-$86,041
Depreciation Depletion$81,310--$81,310
Advertising$3,738$14,229$57,111$75,078
Other Expenses$70,691$54$30$70,691
Information Technology$25,846$79$24,948$50,873
Office Expenses$6,734$7,755$33,666$48,155
Foreign Grants$40,891--$40,891
Pension Plan Contributions$18,234$4,158$4,699$27,091
Interest-$5,122-$5,122
Travel$1,957$807$1,774$4,538
Total Functional Expenses$2,968,161$397,681$385,083$3,750,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,750,925
Total Expenses per Audited Statements$3,750,925
Total Expenses per Form 990$3,750,925
International Activity

International Summary

Spending
$40,891

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanVet Care/suppliesVet Care/supplies--$40,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$472,589
Fundraising Direct Expenses$153,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync$339,335$339,335$81,036$258,299
WAGGIN' TRAIN$98,111$78,008$57,120$20,888
Total Events$492,692$472,589$153,407$319,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$67,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Ronald danta daniel j robertshaw president v president married stacey arani ramin arani director director married”

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

“A copy of the 990 is provided to the president before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Danny & Rons Rescue
EIN
77-0720063
Phone
8034326926
Address
341 CANTEY LANE, REMBERT, SC 29128

Signing Officer

Name
Ronald Danta
Title
President
Phone
8034326926
Signed
2025-05-08

Organization Details

Principal Officer
Ronald Danta
Formed
2008
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
53

Preparer

Firm
Sheheen Hancock & Godwin Llp
Address
PO BOX 428, CAMDEN, SC 29021-0428
Preparer
Marc Wood
Phone
8034321424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 65,153 0 0 automobile expense 58,442 309 154 contributions 44,691 0 0 utilities 43,091 0 0 transportation 38,567 0 0 bank fees 0 32,182 0 miscellaneous expenses 16,395 1,662 11,346 professional fees 0 27,603 0 vendor fees 24,449 0 0 telephone 21,829 1,038 383 meals 14,053 1,667 1,281 dues 551 2,665 7,194 postage and freight 667 953 8,586 licenses and permits 0 0 8,622 taxes 2,091 0 0 microchip and tracking 668 0 0 professional development 10 20 10 total 330,657 68,099 37,576”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standards on accounting for uncertainity in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance.”

Raw XML AppendixShowing 400 of 517 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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