2023-06-06T15:22:02-04:00 2022-12-31 570522539 SHEHEEN HANCOCK & GODWIN LLP PO BOX 428 CAMDEN SC 290210428 990 2022-01-01 770720063 DANNY & RONS RESCUE DANN 8034326926 341 CANTEY LANE REMBERT SC 29128 RONALD DANTA PRESIDENT 8034326926 2023-06-06 RONALD DANTA 999009999 true MARC WOOD P00948047 8034321424 2023-06-06 2022 2023-04-26 12:10:37Z RONALD DANTA 341 CANTEY LANE REMBERT SC 29128 3635884 false X DANNYRONSRESCUE.ORG X 2008 SC PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. 9 9 48 0 2964301 3573988 0 39294 49350 129806 -2143 3133401 3621195 14000 122110 0 928479 1162352 0 319371 1685864 1949662 2628343 3234124 505058 387071 4153529 4198400 291155 145072 3862374 4053328 PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. false false 2519917 122110 PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. 2519917 true true false false false false false false false false true false false false true true true false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false true 21 0 true 48 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true false false false false false false SC X BRENDA MILLER 8034326926 341 CANTEY LANE REMBERT SC 29128 NUKHET HENDRICKS EXECUTIVE DI 40.00 X 119423 0 0 RAMIN ARANI DIRECTOR 5.00 X 0 0 0 STACI ARANI DIRECTOR 5.00 X 0 0 0 PENELOPE AYERS DIRECTOR 5.00 X 0 0 0 JANICE CANNIZZO TREASURER 5.00 X X 0 0 0 RONALD DANTA PRESIDENT 5.00 X X 0 0 0 LANNIE LIPSON DIRECTOR 5.00 X 0 0 0 DANIELLE P MCCLUSKEY-SCHINK SECRETARY 5.00 X X 0 0 0 CAROLINE MORAN DIRECTOR 5.00 X 0 0 0 DANIEL J ROBERTSHAW VICE-PRESIDE 5.00 X X 0 0 0 119423 1 false false false CAMDEN VETERINARY HOSPITAL 2301 LYTTLETON ST CAMDEN SC 29020 VETERINARY 216684 C-VETS 1321 OAKCREST DRIVE COLUMBIA SC 29223 VETERINARY 194715 2 699056 2874932 53095 3573988 49693 49693 4769 5112 4769 -5112 -343 -5112 4769 7434 9577 -2143 -2143 3621195 -5112 52319 X 122110 122110 1080937 852323 125877 102737 81415 64255 9350 7810 125750 125750 149268 5706 19675 123887 46109 17362 7376 21371 33048 24657 8391 107268 104428 995 1845 23577 15677 7900 53748 53748 230512 188737 22326 19449 VET CARE AND SUPPLIES 440576 440576 FOOD AND PET SUPPLIES 175348 175348 REPAIRS AND MAINTENANCE 80887 80887 MEDICAL SUPPLIES 71442 71442 412129 302661 75587 33881 3234124 2519917 394836 319371 1721898 1292174 568870 12802 592844 269376 331274 323468 2100357 2001086 4153529 4198400 87287 95752 130186 73682 49320 291155 145072 X 3815618 3936399 46756 116929 3862374 4053328 4153529 4198400 387071 -196117 X false true X true false X 885451 3269968 2049173 2964301 3573988 12742881 885451 3269968 2049173 2964301 3573988 12742881 24624 12718257 2401 12940 34091 39875 49693 139000 12881881 0.98730 0.97880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255689 67627 188062 134718 83263 51455 202437 118486 83951 323468 CREDIT CARD PAYABLE 49320 49320 X 3425078 -196117 -196117 3621195 3621195 3234124 3234124 3234124 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. false CENTRAL AMERICA AND THE CARIBBEAN VETERINARY SERVICES VETERINARY SERVICES 35314 RUSSIA AND NEIGHBORING STATES VET CARE/SUPPLIES VET CARE/SUPPLIES 71035 EUROPE VET CARE/SUPPLIES VET CARE/SUPPLIES 8432 114781 114781 CENTRAL AMERICA AND THE CARIBBEAN VETERINARY SERVICES 35314 WIRE TRANS & CC RUSSIA AND NEIGHORING STATES VET CARE/SUPPLIES 70500 WIRE TRANS & CC CENTRAL AMERICA AND THE CARIBBEAN VET CARE/SUPPLIES 7330 WIRE TRANS & CC 6 2 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 35,314 0 RUSSIA AND NEIGHBORING STATES 71,035 0 EUROPE 8,432 0 X 9430 PURCHASE PRICE X 4 43665 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 RONALD DANTA DANIEL J ROBERTSHAW PRESIDENT V PRESIDENT MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 63,646 0 1,420 AUTOMOBILE EXPENSE 42,662 0 38 UTILITIES 38,472 0 0 TRANSPORTATION 37,239 0 0 PROFESSIONAL FEES 0 34,376 0 MEALS 19,680 4,648 8,052 TELEPHONE 27,533 1,447 125 BANK FEES 0 28,004 0 VENDOR FEES 26,350 0 0 CONTRIBUTIONS 23,368 0 0 POSTAGE AND FREIGHT 1,576 916 8,172 OUTSIDE SERVICES 7,250 0 2,034 DUES 1,507 921 6,112 TRAINING 8,125 0 0 LICENSES AND PERMITS 0 0 7,928 PROFESSIONAL DEVELOPMENT 0 5,275 0 MICROCHIP AND TRACKING 3,624 0 0 TAXES 1,629 0 0 TOTAL 302,661 75,587 33,881