Civic Intelligence

Danny and Rons Rescue

990 • Fiscal year 2012 • EIN 77-0720063

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

341 Cantey Lane29128
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$180,570

Up $58,504 (+48%) from 2011

Net Assets

Up

$180,570

Up $58,504 (+48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$674,165

Up $276,843 (+70%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$180,570
Liabilities$0
Net Assets$180,570

Operations Trend

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

2012

Revenue-
Expenses$674,165
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$732,669
Mission and Program Overview

Mission

Provide adoptive homes for abused and abandoned animals.

Filing and Contact Details

Filer

EIN
77-0720063
Raw XML Appendix295 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10341 CANTEY LANE
IRS990/AddressPrincipalOfficerUS/City0REMBERT
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029128
IRS990/Advertising/ProgramServices0450
IRS990/Advertising/Total0450
IRS990/AllOtherContributions0732669
IRS990/AllOtherExpenses/ProgramServices059736
IRS990/AllOtherExpenses/Total059736
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY076224
IRS990/CashNonInterestBearing/EOY0104698
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0732669
IRS990/ContributionsGrantsPriorYear0451088
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices019338
IRS990/DepreciationDepletion/Total019338
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0666240
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising050
IRS990/FeesForServicesAccounting/ManagementAndGeneral07875
IRS990/FeesForServicesAccounting/Total07925
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0RONALD DANTA
IRS990/Form990PartVIISectionA/NamePerson1DANIELLE P MCCLUSKEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0732669
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03368
IRS990/Insurance/Total03368
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec027544
IRS990/LandBuildingsEquipmentBasis0103416
IRS990/LandBuildingsEquipmentBasisNet/BOY045842
IRS990/LandBuildingsEquipmentBasisNet/EOY075872
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RONALD DANTA
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0122066
IRS990/NetAssetsOrFundBalancesEOY0180570
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices04943
IRS990/OfficeExpenses/Total04943
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0397322
IRS990/OtherExpensesCurrentYear0590227
IRS990/OtherExpenses/Description0ANIMAL CARE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/ProgramServices0218007
IRS990/OtherExpenses/ProgramServices1172950
IRS990/OtherExpenses/ProgramServices286095
IRS990/OtherExpenses/ProgramServices316556
IRS990/OtherExpenses/Total0218007
IRS990/OtherExpenses/Total1172950
IRS990/OtherExpenses/Total286095
IRS990/OtherExpenses/Total316556
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices083938
IRS990/OtherSalariesAndWages/Total083938
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses058504
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0122066
IRS990/RetainedEarningsEndowmentEtc/EOY0180570
IRS990/RevenuesLessExpensesCY058504
IRS990/RevenuesLessExpensesPriorYear053766
IRS990/SalariesEtcCurrentYear083938
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0398053
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0732669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0452683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0233748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097860
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01636760
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001238707
IRS990ScheduleA/Total170/CurrentTaxYear0732669
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0452683
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0233748
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097860
IRS990ScheduleA/Total170/Total01636760
IRS990ScheduleA/TotalSupport01636760
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue075872
IRS990ScheduleD/OtherLandBuildings/Depreciation027544
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0103416
IRS990ScheduleD/TotalOfBookValueLandBuildings075872
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY PROVIDED TO DIRECTOR BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10341 CANTEY LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0REMBERT
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029128
IRS990/TheBooksAreInCareOf/NamePerson0BRENDA MILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber08034326926
IRS990/TotalAssets/BOY0122066
IRS990/TotalAssetsBOY0122066
IRS990/TotalAssets/EOY0180570
IRS990/TotalAssetsEOY0180570
IRS990/TotalCompGT150K00
IRS990/TotalContributions0732669
IRS990/TotalExpensesCurrentYear0674165
IRS990/TotalExpensesPriorYear0397322
IRS990/TotalFunctionalExpenses/Fundraising050
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07875
IRS990/TotalFunctionalExpenses/ProgramServices0666240
IRS990/TotalFunctionalExpenses/Total0674165
IRS990/TotalFundrsngExpCurrentYear050
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0122066
IRS990/TotalLiabNetAssetsFundBalances/EOY0180570
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0122066
IRS990/TotalNetAssetsFundBalances/EOY0180570
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0666240
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0732669
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0451088
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0732669
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0859
IRS990/Travel/Total0859
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770720063
ReturnHeader/Filer/Name/BusinessNameLine10DANNY & RONS RESCUE
ReturnHeader/Filer/NameControl0DANN
ReturnHeader/Filer/Phone08034326926
ReturnHeader/Filer/USAddress/AddressLine10341 CANTEY LANE
ReturnHeader/Filer/USAddress/City0REMBERT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029128
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RONALD DANTA
ReturnHeader/Officer/Phone08034326926
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0570522539
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0ANTHONY N MESSIER
ReturnHeader/Preparer/Phone08034321424
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:36:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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