Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$3,483,063
Up $734,684 (+27%) from 2019
Net Assets
Up$3,313,229
Up $720,369 (+28%) from 2019
Liabilities
Up$169,834
Up $14,315 (+9.2%) from 2019
Revenue And Expenses
Revenue
Down$2,850,332
Down $987,221 (-26%) from 2019
Expenses
Up$2,090,457
Up $359,278 (+21%) from 2019
Net Income
Down$759,875
Down $1,346,499 (-64%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,957,047
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 | $1,477,071 | $1,957,664 | ▲ $480,593 |
| Cash and Non-Interest-Bearing Accounts | $932,351 | $1,178,293 | ▲ $245,942 |
| Land, Buildings, and Equipment, Net | $328,198 | $347,106 | ▲ $18,908 |
| Pledges and Grants Receivable | $10,759 | $0 | ▼ $10,759 |
| Total Assets | $2,748,379 | $3,483,063 | ▲ $734,684 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $56,534 | $91,907 | ▲ $35,373 |
| Other Liabilities | $54,695 | $56,622 | ▲ $1,927 |
| Accounts Payable and Accrued Expenses | $44,290 | $21,305 | ▼ $22,985 |
| Total Liabilities | $155,519 | $169,834 | ▲ $14,315 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,590,742 | $3,307,791 | ▲ $717,049 |
| Net Assets With Donor Restrictions | $2,118 | $5,438 | ▲ $3,320 |
| Total Net Assets Fund Balance | $2,592,860 | $3,313,229 | ▲ $720,369 |
| Total Liabilities and Net Assets / Fund Balance | $2,748,379 | $3,483,063 | ▲ $734,684 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,249 | $43,015 | $229,264 |
| Other Land Buildings | $122,984 | $90,621 | $213,605 |
| Equipment | $37,873 | $86,923 | $124,796 |
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
- $2,613,906
- Program Service Revenue
- $0
- Investment Income
- $32,101
- Other Revenue
- $204,325
- All Other Contributions
- $2,613,906
- Change in Net Assets
- $759,875
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $36,648 | Fair Market Value |
| Clothing and Household Goods | - | $24,503 | Purchase Price |
| Cars and Other Vehicles | 2 | $16,995 | Comparable Sales |
| Other Non Cash Contri Table | 4 | $3,827 | Purchase Price |
| Other Non Cash Contri Table | 1 | $1,500 | Comparable Sales |
| Total Noncash Contributions | 10 | $83,473 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,850,332
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-39,506
- Total Revenue per Audited Statements
- $2,810,826
- Total Revenue per Form 990
- $2,850,332
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,407,290 |
| Salaries, Compensation, and Employee Benefits | $669,077 |
| Total Fundraising Expense | $260,254 |
| Grants and Similar Amounts Paid | $14,090 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,448 | $75,482 | $60,184 | $610,114 |
| All Other Expenses | $266,373 | $98,846 | $47,502 | $412,721 |
| Advertising | $5,997 | $3,092 | $137,386 | $146,475 |
| Occupancy | $95,406 | $986 | - | $96,392 |
| Fees for Services Accounting | - | $82,893 | - | $82,893 |
| Other Expenses | $71,996 | $2,686 | $103 | $74,785 |
| Payroll Taxes | $45,852 | $7,295 | $5,816 | $58,963 |
| Depreciation Depletion | $48,050 | - | - | $48,050 |
| Insurance | $31,954 | $2,395 | $1,175 | $35,524 |
| Office Expenses | $22,604 | $4,990 | $6,013 | $33,607 |
| Foreign Grants | $14,090 | - | - | $14,090 |
| Travel | $7,633 | $4,088 | $2,075 | $13,796 |
| Fees for Services Legal | - | $2,742 | - | $2,742 |
| Interest | - | $2,206 | - | $2,206 |
| Total Functional Expenses | $1,542,502 | $287,701 | $260,254 | $2,090,457 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,090,457 |
| Total Expenses per Audited Statements | $2,090,457 |
| Total Expenses per Form 990 | $2,090,457 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $14,090
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 - Antigua & Barbuda, Aruba, Bahamas, | Veterinary Services | Veterinary Services | 0 | 0 | $14,090 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $308,395 |
| Fundraising Direct Expenses | $104,070 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lip Sync | $308,395 | $308,395 | $104,070 | $204,325 |
| Total Events | $308,395 | $308,395 | $104,070 | $204,325 |
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 |
|---|---|
| Credit Cards | $56,622 |
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
- 2021-06-14
- 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
- 32
- Volunteers
- 0
Preparer
- Firm
- Sheheen Hancock & Godwin Llp Cpas
- Address
- PO DRAWER 428, CAMDEN, SC 29021
- Preparer
- Marc Wood
- Phone
- 8034321424
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Outside services: program service expenses 48,322. Management and general expenses 778. Fundraising expenses 7,360. Total expenses 56,460. Contributions: program service expenses 55,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,671. Professional fees: program service expenses 0. Management and general expenses 46,250. Fundraising expenses 0. Total expenses 46,250. Bank fees: program service expenses 0. Management and general expenses 38,521. Fundraising expenses 0. Total expenses 38,521. Utilities: program service expenses 31,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,443. Website: program service expenses 25,316. Management and general expenses 0. Fundraising expenses 5,853. Total expenses 31,169. Telephone: program service expenses 24,656. Management and general expenses 3,157. Fundraising expenses 1,000. Total expenses 28,813. Automobile expense: program service expenses 25,101. Management and general expenses 886. Fundraising expenses 20. Total expenses 26,007. Transportation: program service expenses 17,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,740. Printing: program service expenses 362. Management and general expenses 356. Fundraising expenses 15,692. Total expenses 16,410. Medical supplies: program service expenses 13,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,251. Vendor fees: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Meals: program service expenses 4,475. Management and general expenses 5,469. Fundraising expenses 291. Total expenses 10,235. Postage and freight: program service expenses 5,144. Management and general expenses 439. Fundraising expenses 4,080. Total expenses 9,663. Licenses & permits: program service expenses 0. Management and general expenses 68. Fundraising expenses 8,158. Total expenses 8,226. Dues & subscriptions: program service expenses 630. Management and general expenses 1,249. Fundraising expenses 4,788. Total expenses 6,667. Microchip and tracking: program service expenses 3,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,450. Professional development: program service expenses 137. Management and general expenses 1,361. Fundraising expenses 0. Total expenses 1,498. Gifts: program service expenses 175. Management and general expenses 312. Fundraising expenses 260. Total expenses 747.”
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/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1957664 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 567665 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2645 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 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 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56534 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2592860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3313229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 655 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1990 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 204325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 204325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2590742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3307791 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96392 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33607 |
| 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 | FOOD AND PET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56622 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 610114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58963 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10759 |
| IRS990/PledgesAndGrantsReceivableGrp/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 | 3269968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31765 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50877 |
| IRS990/PYOtherExpensesAmt | 0 | 1218600 |
| IRS990/PYOtherRevenueAmt | 0 | 516708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2106374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480814 |
| IRS990/PYTotalExpensesAmt | 0 | 1731179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3837553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 759875 |
| 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 | 2049173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3269968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8209063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8201694 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2049173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3269968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8209063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8243154 |
| 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 | 186249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43015 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124796 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2090457 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -39506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -39506 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2850332 |
| 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 | 347106 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2090457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56622 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2850332 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2810826 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2090457 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 14090 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| 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 | 14050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK AND CREDIT CARD PAYMENTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | VETERINARY SERVICES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 14090 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 14090 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 104070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIP SYNC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 308395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 308395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 308395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 308395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 204325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 104070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 104070 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 16995 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 24503 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PET SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | HORSEBACK RIDING LESSONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3827 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,483,063
- Liabilities
- $169,834
- Net assets
- $3,313,229
- Revenue
- $2,850,332
- Expenses
- $2,090,457
- Net income
- $759,875