Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$2,748,379
Up $2,163,778 (+370%) from 2018
Net Assets
Up$2,592,860
Up $2,088,779 (+414%) from 2018
Liabilities
Up$155,519
Up $74,999 (+93%) from 2018
Revenue And Expenses
Revenue
Up$3,837,553
Up $2,526,663 (+193%) from 2018
Expenses
Up$1,731,179
Up $635,966 (+58%) from 2018
Net Income
Up$2,106,374
Up $1,890,697 (+877%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 22, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $3,928,099
Mission and Program Overview
Mission
Provide adoptive homes for abused and abandoned animals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $54,290 | $1,477,071 | ▲ $1,422,781 |
| Cash and Non-Interest-Bearing Accounts | $336,883 | $932,351 | ▲ $595,468 |
| Land, Buildings, and Equipment, Net | $185,328 | $328,198 | ▲ $142,870 |
| Pledges and Grants Receivable | $8,100 | $10,759 | ▲ $2,659 |
| Total Assets | $584,601 | $2,748,379 | ▲ $2,163,778 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $56,534 | - |
| Other Liabilities | $46,298 | $54,695 | ▲ $8,397 |
| Accounts Payable and Accrued Expenses | $34,222 | $44,290 | ▲ $10,068 |
| Total Liabilities | $80,520 | $155,519 | ▲ $74,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $504,081 | $2,590,742 | ▲ $2,086,661 |
| Net Assets With Donor Restrictions | $0 | $2,118 | ▲ $2,118 |
| Total Net Assets Fund Balance | $504,081 | $2,592,860 | ▲ $2,088,779 |
| Total Liabilities and Net Assets / Fund Balance | $584,601 | $2,748,379 | ▲ $2,163,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $135,720 | $60,890 | $196,610 |
| Buildings | $152,264 | $35,086 | $187,350 |
| Equipment | $40,214 | $77,083 | $117,297 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Danta | President |
| Daniel J Robertshaw | Vice-president |
| Caroline Moran | Director |
| Jennifer Smith | Director |
| Lannie Lipson | Director |
| Penelope Ayers | Director |
| Ramin Arani | Director |
| Staci Arani | Director |
| Danielle P Mccluskey-schink | Secretary |
| Janice Cannizzo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,269,968
- Program Service Revenue
- $0
- Investment Income
- $50,877
- Other Revenue
- $516,708
- All Other Contributions
- $3,269,968
- Change in Net Assets
- $2,106,374
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,837,553
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-17,595
- Total Revenue per Audited Statements
- $3,819,958
- Total Revenue per Form 990
- $3,837,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,218,600 |
| Salaries, Compensation, and Employee Benefits | $480,814 |
| Total Fundraising Expense | $204,267 |
| Grants and Similar Amounts Paid | $31,765 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $386,051 | $55,281 | $6,499 | $447,831 |
| All Other Expenses | $258,286 | $94,241 | $36,774 | $389,301 |
| Advertising | - | - | $156,592 | $156,592 |
| Other Expenses | $94,421 | $85,316 | $58 | $85,316 |
| Fees for Services Accounting | - | $79,723 | - | $79,723 |
| Occupancy | $43,940 | $956 | - | $44,896 |
| Payroll Taxes | $28,433 | $4,071 | $479 | $32,983 |
| Foreign Grants | $31,765 | - | - | $31,765 |
| Depreciation Depletion | $28,045 | - | - | $28,045 |
| Insurance | $20,787 | - | - | $20,787 |
| Office Expenses | $9,746 | $5,716 | $2,401 | $17,863 |
| Travel | $11,230 | $4,251 | $1,464 | $16,945 |
| Interest | - | $1,815 | - | $1,815 |
| Total Functional Expenses | $1,194,357 | $332,555 | $204,267 | $1,731,179 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,731,179 |
| Total Expenses per Audited Statements | $1,731,179 |
| Total Expenses per Form 990 | $1,731,179 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $31,765
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Veterinary Services | Veterinary Services | 0 | 0 | $31,765 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $603,942 |
| Fundraising Direct Expenses | $87,234 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lip Sync | $331,720 | $331,720 | $59,453 | $272,267 |
| Movie | $29,367 | $29,367 | $1,840 | $27,527 |
| Total Events | $603,942 | $603,942 | $87,234 | $516,708 |
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 | $54,695 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 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
- 2020-06-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronald Danta
- Formed
- 2008
- Legal Domicile
- Sc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 27
- Volunteers
- 0
Preparer
- Firm
- Sheheen Hancock & Godwin Llp Cpas
- Address
- PO DRAWER 428, CAMDEN, SC 29021
- Preparer
- Anthony E Boykin CPA
- Phone
- 8034321424
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Outside services: program service expenses 56,291. Management and general expenses 5,000. Fundraising expenses 7,763. Total expenses 69,054. Food and pet supplies: program service expenses 51,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,172. Bank fees: program service expenses 0. Management and general expenses 50,284. Fundraising expenses 0. Total expenses 50,284. Medical supplies: program service expenses 28,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,298. Automobile expense: program service expenses 28,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,138. Telephone: program service expenses 1,522. Management and general expenses 23,144. Fundraising expenses 0. Total expenses 24,666. Repairs & maintenance: program service expenses 18,560. Management and general expenses 1,300. Fundraising expenses 0. Total expenses 19,860. Utilities: program service expenses 19,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,318. Website: program service expenses 15,183. Management and general expenses 0. Fundraising expenses 508. Total expenses 15,691. Transportation: program service expenses 14,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,896. Meals: program service expenses 4,614. Management and general expenses 6,229. Fundraising expenses 568. Total expenses 11,411. Printing: program service expenses 789. Management and general expenses 258. Fundraising expenses 10,120. Total expenses 11,167. Postage and freight: program service expenses 4,359. Management and general expenses 2,243. Fundraising expenses 4,446. Total expenses 11,048. Vendor fees: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Licenses & permits: program service expenses 50. Management and general expenses 0. Fundraising expenses 7,750. Total expenses 7,800. Gifts: program service expenses 1,580. Management and general expenses 5,067. Fundraising expenses 0. Total expenses 6,647. Dues & subscriptions: program service expenses 0. Management and general expenses 716. Fundraising expenses 5,619. Total expenses 6,335. Microchip and tracking: program service expenses 3,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,516.”
Financial Statement Notes
PART X, LINE 2:
“The accounting standards on accounting for uncertainty 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.”
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| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 56534 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2592860 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37937 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 516708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 516708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 504081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2590742 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17863 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY CARE AND SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 386051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 479 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32983 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RONALD DANTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 885451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1528 |
| IRS990/PYOtherExpensesAmt | 0 | 765911 |
| IRS990/PYOtherRevenueAmt | 0 | 426967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329302 |
| IRS990/PYTotalExpensesAmt | 0 | 1095213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1310890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2106374 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3269968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1171265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7331155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7226363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3269968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1171265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7331155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7331155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | 152264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117297 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1731179 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -17595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 135720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE CREDIT CARD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -17595 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3837553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328198 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1731179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3837553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3819958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1731179 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 31765 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | VETERINARY SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | VETERINARY SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 11000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 20765 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CREDIT CARD PAYMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CHECK AND CREDIT CARD PAYMENTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | VETERINARY SERVICES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | VETERINARY SERVICES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 31765 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 31765 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 87234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIP SYNC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MOVIE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 331720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 242855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 603942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 331720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 242855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 603942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 516708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 25941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 25941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 59453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 56,291. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 7,763. TOTAL EXPENSES 69,054. FOOD AND PET SUPPLIES: PROGRAM SERVICE EXPENSES 51,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,172. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,284. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 28,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,298. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 28,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,138. TELEPHONE: PROGRAM SERVICE EXPENSES 1,522. MANAGEMENT AND GENERAL EXPENSES 23,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,666. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 18,560. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,860. UTILITIES: PROGRAM SERVICE EXPENSES 19,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,318. WEBSITE: PROGRAM SERVICE EXPENSES 15,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 508. TOTAL EXPENSES 15,691. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,896. MEALS: PROGRAM SERVICE EXPENSES 4,614. MANAGEMENT AND GENERAL EXPENSES 6,229. FUNDRAISING EXPENSES 568. TOTAL EXPENSES 11,411. PRINTING: PROGRAM SERVICE EXPENSES 789. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 10,120. TOTAL EXPENSES 11,167. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 4,359. MANAGEMENT AND GENERAL EXPENSES 2,243. FUNDRAISING EXPENSES 4,446. TOTAL EXPENSES 11,048. VENDOR FEES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,750. TOTAL EXPENSES 7,800. GIFTS: PROGRAM SERVICE EXPENSES 1,580. MANAGEMENT AND GENERAL EXPENSES 5,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,647. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 5,619. TOTAL EXPENSES 6,335. MICROCHIP AND TRACKING: PROGRAM SERVICE EXPENSES 3,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,516. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,748,379
- Liabilities
- $155,519
- Net assets
- $2,592,860
- Revenue
- $3,837,553
- Expenses
- $1,731,179
- Net income
- $2,106,374