Civic Intelligence

Danny and Rons Rescue

990 • Fiscal year 2021 • EIN 77-0720063

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,153,529

Up $670,466 (+19%) from 2020

Net Assets

Up

$3,862,374

Up $549,145 (+17%) from 2020

Liabilities

Up

$291,155

Up $121,321 (+71%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$3,133,401

Up $283,069 (+9.9%) from 2020

Expenses

Up

$2,628,343

Up $537,886 (+26%) from 2020

Net Income

Down

$505,058

Down $254,817 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$4,153,529
Liabilities$291,155
Net Assets$3,862,374
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$3,133,401
Expenses$2,628,343
Net Income$505,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$3,238,297
Mission and Program Overview

Mission

Provide adoptive homes for abused and abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,957,664$2,100,357▲ $142,693
Cash and Non-Interest-Bearing Accounts$1,178,293$1,721,898▲ $543,605
Land, Buildings, and Equipment, Net$347,106$331,274▼ $15,832
Total Assets$3,483,063$4,153,529▲ $670,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,907$130,186▲ $38,279
Accounts Payable and Accrued Expenses$21,305$87,287▲ $65,982
Other Liabilities$56,622$73,682▲ $17,060
Total Liabilities$169,834$291,155▲ $121,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,307,791$3,815,618▲ $507,827
Net Assets With Donor Restrictions$5,438$46,756▲ $41,318
Total Net Assets Fund Balance$3,313,229$3,862,374▲ $549,145
Total Liabilities and Net Assets / Fund Balance$3,483,063$4,153,529▲ $670,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,596$55,368$241,964
Other Land Buildings$80,270$122,167$202,437
Equipment$64,408$51,435$115,843
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nukhet HendricksExecutive DiFT$104,000$104,000

Board Members and Trustees

NameTitle
Ronald DantaPresident
Caroline MoranDirector
Jennifer SmithDirector
Lannie LipsonDirector
Penelope AyersDirector
Ramin AraniDirector
Staci AraniDirector
Danielle P Mccluskey-schinkSecretary
Janice CannizzoTreasurer
Daniel J RobertshawVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,964,301
Program Service Revenue
$0
Investment Income
$39,294
Other Revenue
$129,806
All Other Contributions
$2,872,394
Change in Net Assets
$505,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$55,901Fair Market Value
Clothing and Household Goods-$20,876Purchase Price
Total Noncash Contributions5$76,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,133,401
Revenue Not Reported on Form 990
$44,087
Total Revenue per Audited Statements
$3,177,488
Total Revenue per Form 990
$3,133,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,685,864
Salaries, Compensation, and Employee Benefits$928,479
Total Fundraising Expense$279,351
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,073$63,956$93,597$862,626
All Other Expenses$294,930$70,184$25,105$390,219
Insurance$189,511--$189,511
Advertising$25,224$8,107$128,774$162,105
Occupancy$96,068$1,015-$97,083
Fees for Services Accounting-$82,178-$82,178
Other Expenses$71,768$-71$255$71,768
Payroll Taxes$53,800$4,893$7,160$65,853
Depreciation Depletion$52,519--$52,519
Information Technology$28,559$1,164$6,911$36,634
Office Expenses$10,377$7,032$17,549$34,958
Foreign Grants$14,000--$14,000
Travel$2,839$5,307-$8,146
Fees for Services Legal-$463-$463
Total Functional Expenses$2,104,764$244,228$279,351$2,628,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,628,343
Total Expenses per Audited Statements$2,628,343
Total Expenses per Form 990$2,628,343
International Activity

International Summary

Spending
$14,000

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

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanVeterinary ServicesVeterinary Services--$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,270
Fundraising Direct Expenses$36,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync$144,744$144,744$17,688$127,056
Retail Therapy$21,526$21,526$18,776$2,750
Total Events$166,270$166,270$36,464$129,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$73,682
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director before filing.”

Form 990, Page 6, Part VI, 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
President
Phone
8034326926
Signed
2022-06-20

Organization Details

Principal Officer
Ronald Danta
Formed
2008
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
46

Preparer

Firm
Sheheen Hancock & Godwin Llp
Address
PO BOX 428, CAMDEN, SC 29021-0428
Preparer
Marc Wood
Phone
8034321424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 69,864 0 0 medical supplies 63,420 0 0 professional fees 0 35,711 0 telephone 32,678 732 0 utilities 33,339 0 0 transportation 30,491 0 0 bank fees 0 29,468 0 automobile expense 27,765 0 0 meals 12,263 1,622 42 vendor fees 13,309 0 0 postage and freight 3,574 601 5,918 dues 399 726 7,243 licenses and permits 0 0 7,858 outside services 2,834 746 3,234 professional development 1,351 548 810 microchip and tracking 1,942 0 0 taxes 1,561 0 0 training 140 0 0 miscellaneous expenses 0 30 0 total 294,930 70,184 25,105”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Raw XML AppendixShowing 400 of 480 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/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD DANTA
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IRS990/PYGrantsAndSimilarPaidAmt014090
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IRS990/PYOtherRevenueAmt0204325
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IRS990/PYTotalRevenueAmt02850332
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IRS990/ReconcilationRevenueExpnssAmt0505058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01003988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010172881
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt010044684
IRS990ScheduleA/SubstantialContributorsTotAmt0128197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02964301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02049173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03269968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01003988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010172881
IRS990ScheduleA/TotalSupportAmt010262188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241964
IRS990ScheduleD/EquipmentGrp/BookValueAmt064408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115843
IRS990ScheduleD/ExpensesSubtotalAmt02628343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt044087
IRS990ScheduleD/RevenueSubtotalAmt03133401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02628343
IRS990ScheduleD/TotalLiabilityAmt073682
IRS990ScheduleD/TotalRevenuePerForm990Amt03133401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03177488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02628343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VETERINARY SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0VETERINARY SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0VETERINARY SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt014000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 14,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt014000
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIP SYNC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RETAIL THERAPY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018776
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020876
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt055901
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 69,864 0 0 MEDICAL SUPPLIES 63,420 0 0 PROFESSIONAL FEES 0 35,711 0 TELEPHONE 32,678 732 0 UTILITIES 33,339 0 0 TRANSPORTATION 30,491 0 0 BANK FEES 0 29,468 0 AUTOMOBILE EXPENSE 27,765 0 0 MEALS 12,263 1,622 42 VENDOR FEES 13,309 0 0 POSTAGE AND FREIGHT 3,574 601 5,918 DUES 399 726 7,243 LICENSES AND PERMITS 0 0 7,858 OUTSIDE SERVICES 2,834 746 3,234 PROFESSIONAL DEVELOPMENT 1,351 548 810 MICROCHIP AND TRACKING 1,942 0 0 TAXES 1,561 0 0 TRAINING 140 0 0 MISCELLANEOUS EXPENSES 0 30 0 TOTAL 294,930 70,184 25,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,153,529
Liabilities
$291,155
Net assets
$3,862,374
Revenue
$3,133,401
Expenses
$2,628,343
Net income
$505,058
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