Civic Intelligence

K & D Rescue Ranch Inc.

990PF • Fiscal year 2022 • EIN 84-4769920

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-33%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$125

Flat from 2021

Net Assets

Flat

$125

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$6,885

Down $3,440 (-33%) from 2021

Expenses

Down

$6,885

Down $3,315 (-33%) from 2021

Net Income

Down

$0

Down $125 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2022

Assets$125
Liabilities$0
Net Assets$125
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

2022

Revenue$6,885
Expenses$6,885
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-31
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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt06885
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KIMMETT LOTT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ANIMAL RESCUE PETSDOGSCATS FOOD 6010VETS 875
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06885
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06885
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06885
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K & D RESCUE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0K&DR
ReturnHeader/Filer/EIN0844769920
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 NANDINA TRAIL
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352169718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J STEVE SUMMERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01295 JOHN C CALHOUN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029115
ReturnHeader/PreparerPersonGrp/PhoneNum08035364929
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEVE SUMMERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-06T18:07:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMMETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125
Liabilities
$0
Net assets
$125
Revenue
$6,885
Expenses
$6,885
Net income
$0
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