Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$329,695
Down $66,065 (-17%) from 2014
Net Assets
Down$294,387
Down $85,500 (-23%) from 2014
Liabilities
Up$35,308
Up $19,435 (+122%) from 2014
Revenue And Expenses
Revenue
Down$1,073,357
Down $30,907 (-2.8%) from 2014
Expenses
Up$1,158,857
Up $248,698 (+27%) from 2014
Net Income
Down-$85,500
Down $279,605 (-144%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,073,357
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 | $379,887 | $294,387 | ▼ $85,500 |
| Land, Buildings, and Equipment, Net | $146,442 | $227,767 | ▲ $81,325 |
| Cash and Non-Interest-Bearing Accounts | $249,138 | $101,628 | ▼ $147,510 |
| Other Notes and Loans Receivable, Net | $180 | $300 | ▲ $120 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $395,760 | $329,695 | ▼ $66,065 |
| Liabilities | |||
| Other Liabilities | $15,873 | $35,308 | ▲ $19,435 |
| Total Liabilities | $15,873 | $35,308 | ▲ $19,435 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $379,887 | $294,387 | ▼ $85,500 |
| Total Liabilities and Net Assets / Fund Balance | $395,760 | $329,695 | ▼ $66,065 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,648 | $12,971 | $178,619 |
| Other Land Buildings | $53,588 | $46,046 | $99,634 |
| Equipment | $8,531 | $40,837 | $49,368 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Danielle P Mccluskey | Director |
| Ronald Danta | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Camden Veterinary Hospital | Veterinary Services | 2301 LYTTLETON STREET, Camden, SC 29020 | $146,214 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,073,265
- Program Service Revenue
- $0
- Investment Income
- $92
- Other Revenue
- $0
- All Other Contributions
- $1,073,265
- Change in Net Assets
- $-85,500
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $955,360 |
| Salaries, Compensation, and Employee Benefits | $203,497 |
| 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 | $203,497 | - | - | $203,497 |
| All Other Expenses | $188,828 | - | $50 | $188,878 |
| Other Expenses | $69,841 | - | - | $69,841 |
| Travel | $60,661 | - | - | $60,661 |
| Office Expenses | $44,928 | - | - | $44,928 |
| Depreciation Depletion | $25,662 | - | - | $25,662 |
| Fees for Services Accounting | - | $17,076 | - | $17,076 |
| Insurance | $15,279 | - | - | $15,279 |
| Advertising | $3,111 | - | - | $3,111 |
| Fees for Services Legal | - | $1,807 | - | $1,807 |
| Total Functional Expenses | $1,139,924 | $18,883 | $50 | $1,158,857 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Chase Credit Card | $35,202 |
| Federal Unemployment Payable | $94 |
| 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
- 2016-02-17
- 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
- 11
- Volunteers
- 0
Preparer
- Firm
- Sheheen Hancock & Godwin Llp Cpas
- Address
- PO DRAWER 428, CAMDEN, SC 29021
- Preparer
- Larry F Godwin
- Phone
- 8034321424
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contributions: program service expenses 65,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,015. Supplies: program service expenses 38,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,729. Utilities: program service expenses 38,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,582. Payroll taxes: program service expenses 17,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,972. Printing: program service expenses 8,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,362. Rent: program service expenses 8,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,136. Bank fees: program service expenses 4,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,762. Website: program service expenses 3,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,122. Postage & delivery: program service expenses 2,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,945. Security: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519. Licenses & permits: program service expenses 350. Management and general expenses 0. Fundraising expenses 50. Total expenses 400. Pest control: program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220. Dues & subscriptions: program service expenses 114. Management and general expenses 0. Fundraising expenses 0. Total expenses 114.”
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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3111 |
| IRS990/AllOtherContributionsAmt | 0 | 1073265 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 188878 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034326926 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 341 CANTEY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REMBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 146214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2301 LYTTLETON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMDEN VETERINARY HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VETERINARY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1073265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 955360 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203497 |
| IRS990/CYTotalExpensesAmt | 0 | 1158857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1073357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25662 |
| IRS990/Desc | 0 | PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1139924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17076 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1807 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD DANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE P MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1073357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 327621 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING AND PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 331803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69841 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35308 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203497 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 180 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RONALD DANTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1104264 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 744961 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165198 |
| IRS990/PYTotalExpensesAmt | 0 | 910159 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1104264 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85500 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 294387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1171265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1147609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4608490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3477956 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1130534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1171265 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1147609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4608490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4608490 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 94 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SC UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35308 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY PROVIDED TO DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 65,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,015. SUPPLIES: PROGRAM SERVICE EXPENSES 38,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,729. UTILITIES: PROGRAM SERVICE EXPENSES 38,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,582. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 17,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,972. PRINTING: PROGRAM SERVICE EXPENSES 8,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,362. RENT: PROGRAM SERVICE EXPENSES 8,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,136. BANK FEES: PROGRAM SERVICE EXPENSES 4,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,762. WEBSITE: PROGRAM SERVICE EXPENSES 3,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,122. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 2,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,945. SECURITY: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 400. PEST CONTROL: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 395760 |
| IRS990/TotalAssetsEOYAmt | 0 | 329695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 329695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1073265 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1139924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1158857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294387 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1139924 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 92 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1073357 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 395760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 329695 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60661 |
| IRS990/TravelGrp/TotalAmt | 0 | 60661 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 341 CANTEY LANE |
| IRS990/USAddress/CityNm | 0 | REMBERT |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| 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 | 2016-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANNY & RONS RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANN |
| ReturnHeader/Filer/EIN | 0 | 770720063 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034326926 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 341 CANTEY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REMBERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570522539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEHEEN HANCOCK & GODWIN LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 428 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY F GODWIN |
| ReturnHeader/ReturnTs | 0 | 2016-03-07T08:26:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $329,695
- Liabilities
- $35,308
- Net assets
- $294,387
- Revenue
- $1,073,357
- Expenses
- $1,158,857
- Net income
- -$85,500