Civic Intelligence

Danny and Rons Rescue

990 • Fiscal year 2016 • EIN 77-0720063

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$296,290

Down $33,405 (-10%) from 2015

Net Assets

Down

$228,825

Down $65,562 (-22%) from 2015

Liabilities

Up

$67,465

Up $32,157 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$1,000,505

Down $72,852 (-6.8%) from 2015

Expenses

Down

$1,066,067

Down $92,790 (-8.0%) from 2015

Net Income

Up

-$65,562

Up $19,938 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$296,290
Liabilities$67,465
Net Assets$228,825
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$1,000,505
Expenses$1,066,067
Net Income-$65,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,000,505
Mission and Program Overview

Mission

Provide adoptive homes for abused and abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,387$228,825▼ $65,562
Land, Buildings, and Equipment, Net$227,767$199,001▼ $28,766
Cash and Non-Interest-Bearing Accounts$101,628$97,289▼ $4,339
Other Notes and Loans Receivable, Net$300$0▼ $300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$329,695$296,290▼ $33,405
Liabilities
Other Liabilities$35,308$43,065▲ $7,757
Unsecured Notes Loans Payable$0$24,400▲ $24,400
Total Liabilities$35,308$67,465▲ $32,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,387$228,825▼ $65,562
Total Liabilities and Net Assets / Fund Balance$329,695$296,290▼ $33,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,190$18,429$178,619
Other Land Buildings$35,967$58,611$94,578
Equipment$2,844$46,524$49,368
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Danielle P MccluskeyDirector
Ronald DantaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Camden Veterinary HospitalVeterinary Services2301 LYTTLETON STREET, Camden, SC 29020$135,658
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,483
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,000,483
Change in Net Assets
$-65,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,664
Salaries, Compensation, and Employee Benefits$243,403
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,275--$224,275
Advertising$98,357--$98,357
Travel$58,888--$58,888
All Other Expenses$51,760-$50$51,810
Other Expenses$45,250--$45,250
Depreciation Depletion$25,051--$25,051
Payroll Taxes$19,128--$19,128
Fees for Services Accounting-$15,497-$15,497
Insurance$13,513--$13,513
Office Expenses$13,001--$13,001
Total Functional Expenses$1,050,520$15,497$50$1,066,067
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$39,078
Payroll Liabilities$2,496
Employee Advances$1,400
Federal Unemployment Payable$80
Sc Unemployment Payable$11
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 11B

“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
2017-03-04
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
16
Volunteers
0

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Larry F Godwin CPA
Phone
8034321424
Raw XML Appendix341 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/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt058888
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,290
Liabilities
$67,465
Net assets
$228,825
Revenue
$1,000,505
Expenses
$1,066,067
Net income
-$65,562
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