Civic Intelligence

K & D Rescue Ranch Inc.

990PF • Fiscal year 2020 • EIN 84-4769920

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization Profile
171 Nandina TrailOrangeburg, SC 29115

(803) 536-4929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

$14,340

No earlier filing loaded for comparison.

Expenses

$11,840

No earlier filing loaded for comparison.

Net Income

$2,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150$100$50$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $125Liabilities 2021: $0Net Assets 2021: $1252021Assets 2022: $125Liabilities 2022: $0Net Assets 2022: $1252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2020: $14,340Expenses 2020: $11,840Net Income 2020: $2,5002020Revenue 2021: $10,325Expenses 2021: $10,200Net Income 2021: $1252021Revenue 2022: $6,885Expenses 2022: $6,885Net Income 2022: $02022Revenue 2023: $11,945Expenses 2023: $12,070Net Income 2023: -$1252023Revenue 2024: $6,856Expenses 2024: $6,787Net Income 2024: $692024

Highlighted filing

2020

Revenue$14,340
Expenses$11,840
Net Income$2,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMMETT LOTT 1 INDIVIDTrusteePT$0--
DONNA LOTT 1 INDIVIDTrusteePT$0--
KIMBERLY LOTT 1 INDIVIDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
K & D Rescue Ranch Inc
EIN
84-4769920
Address
171 NANDINA TRAIL, ORANGEBURG, SC 29115

Signing Officer

Name
Kimmett Lott
Title
Manager
Signed
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
J Steve Summers CPA LLC
Address
1295 JOHN C CALHOUN DR, ORANGEBURG, SC 29115
Preparer
J Steve Summers CPA
Phone
8035364929
Raw XML Appendix226 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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ReturnHeader/Filer/EIN0844769920
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T09:43:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMMETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,340
Expenses
$11,840
Net income
$2,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.86$6.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.9$12.1$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$6.89$6.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$10.3$10.2$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.3$11.8$2.50