Civic Intelligence

Danny and Rons Rescue

990 • Fiscal year 2014 • EIN 77-0720063

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileN/A

View Organization Page

341 Cantey LaneRembert, SC 29128

(803) 432-6926

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$395,760

Up $33,576 (+9.3%) from 2013

Net Assets

Up

$379,887

Up $17,703 (+4.9%) from 2013

Liabilities

Up

$15,873

Up $15,873 from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Down

$1,104,264

Down $43,345 (-3.8%) from 2013

Expenses

Down

$910,159

Down $55,836 (-5.8%) from 2013

Net Income

Up

$194,105

Up $12,491 (+6.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2014

Assets$395,760
Liabilities$15,873
Net Assets$379,887
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$1,104,264
Expenses$910,159
Net Income$194,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,104,264
Mission and Program Overview

Mission

Provide adoptive homes for abused and abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,184$379,887▲ $17,703
Cash and Non-Interest-Bearing Accounts$172,391$249,138▲ $76,747
Land, Buildings, and Equipment, Net$108,043$146,442▲ $38,399
Pledges and Grants Receivable$81,750$0▼ $81,750
Other Notes and Loans Receivable, Net$0$180▲ $180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$362,184$395,760▲ $33,576
Liabilities
Other Liabilities$0$15,873▲ $15,873
Total Liabilities$0$15,873▲ $15,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,184$379,887▲ $17,703
Total Liabilities and Net Assets / Fund Balance$362,184$395,760▲ $33,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,560$71,764$146,324
Buildings$71,882$2,428$74,310
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Danielle P MccluskeyDirector
Ronald DantaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Camden Veterinary HospitalVeterinary Services2301 LYTTLETON STREET, Camden, SC 29020$109,246
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,104,264
Change in Net Assets
$194,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,961
Salaries, Compensation, and Employee Benefits$165,198
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,198--$165,198
All Other Expenses$112,440-$50$112,490
Office Expenses$57,983--$57,983
Travel$44,666--$44,666
Other Expenses$35,647--$35,647
Depreciation Depletion$21,029--$21,029
Fees for Services Legal-$15,699-$15,699
Insurance$10,444--$10,444
Advertising$7,650--$7,650
Fees for Services Accounting-$4,751-$4,751
Total Functional Expenses$889,659$20,450$50$910,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$10,711
Payroll Liabilities$5,103
Federal Unemployment Payable$47
Sc Unemployment Payable$12
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

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

Signing Officer

Name
Ronald Danta
Title
Director
Phone
8034326926
Signed
2015-09-16
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
8
Volunteers
0

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Anthony N Messier
Phone
8034321424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 29,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,194. Contributions: program service expenses 28,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,011. Payroll taxes: program service expenses 17,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,666. Repairs & maintenance: program service expenses 12,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,050. Printing: program service expenses 10,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,840. Pest control: program service expenses 6,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,190. Postage & delivery: program service expenses 4,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,653. Bank fees: program service expenses 2,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,092. Rent: program service expenses 1,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,594. Website: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Licenses & permits: program service expenses 0. Management and general expenses 0. Fundraising expenses 50. Total expenses 50.”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS: PROGRAM SERVICE EXPENSES 29,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,194. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 28,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,011. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 17,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,666. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 12,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,050. PRINTING: PROGRAM SERVICE EXPENSES 10,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,840. PEST CONTROL: PROGRAM SERVICE EXPENSES 6,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,190. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 4,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,653. BANK FEES: PROGRAM SERVICE EXPENSES 2,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,092. RENT: PROGRAM SERVICE EXPENSES 1,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. WEBSITE: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362184
IRS990/TotalAssetsEOYAmt0395760
IRS990/TotalAssetsGrp/BOYAmt0362184
IRS990/TotalAssetsGrp/EOYAmt0395760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01104264
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015873
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0889659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044666
IRS990/TravelGrp/TotalAmt044666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 CANTEY LANE
IRS990/USAddress/CityNm0REMBERT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029128
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD DANTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034326926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY & RONS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0770720063
ReturnHeader/Filer/PhoneNum08034326926
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 CANTEY LANE
ReturnHeader/Filer/USAddress/CityNm0REMBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570522539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321424
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY N MESSIER
ReturnHeader/ReturnTs02015-09-30T07:04:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,760
Liabilities
$15,873
Net assets
$379,887
Revenue
$1,104,264
Expenses
$910,159
Net income
$194,105
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