2021-06-24T07:24:21-05:00 2020-12-31 570522539 SHEHEEN HANCOCK & GODWIN LLP CPAS PO DRAWER 428 CAMDEN SC 29021 990 2020-01-01 770720063 DANNY & RONS RESCUE DANN 8034326926 341 CANTEY LANE REMBERT SC 29128 RONALD DANTA DIRECTOR 8034326926 2021-06-14 1 RONALD DANTA 999009999 MARC WOOD P00948047 8034321424 2021-06-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RONALD DANTA 341 CANTEY LANE REMBERT SC 29128 2957047 0 X N/A X 2008 SC PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. 10 10 32 0 0 0 3269968 2613906 0 0 50877 32101 516708 204325 3837553 2850332 31765 14090 0 0 480814 669077 0 0 260254 1218600 1407290 1731179 2090457 2106374 759875 2748379 3483063 155519 169834 2592860 3313229 PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. 0 0 1542502 14090 PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. 1542502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 SC X BRENDA MILLER 8034326926 341 CANTEY LANE REMBERT SC 29128 X CAROLINE MORAN DIRECTOR 5.00 X 0 0 0 JENNIFER SMITH DIRECTOR 5.00 X 0 0 0 PENELOPE AYERS DIRECTOR 5.00 X 0 0 0 RAMIN ARANI DIRECTOR 5.00 X 0 0 0 LANNIE LIPSON DIRECTOR 5.00 X 0 0 0 STACI ARANI DIRECTOR 5.00 X 0 0 0 RONALD DANTA PRESIDENT 5.00 X 0 0 0 DANIELLE P MCCLUSKEY-SCHINK SECRETARY 5.00 X 0 0 0 DANIEL J ROBERTSHAW VICE-PRESIDENT 5.00 X 0 0 0 JANICE CANNIZZO TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2613906 2613906 34091 34091 655 0 2645 655 -2645 -1990 -2645 655 308395 104070 204325 204325 2850332 -2645 0 239071 X 14090 14090 610114 474448 75482 60184 58963 45852 7295 5816 2742 2742 82893 82893 146475 5997 3092 137386 33607 22604 4990 6013 96392 95406 986 13796 7633 4088 2075 2206 2206 48050 48050 35524 31954 2395 1175 VETERINARY CARE AND SUP 250978 250978 FOOD AND PET SUPPLIES 125593 125593 REPAIRS & MAINTENANCE 81528 81528 SUPPLIES 74785 71996 2686 103 412721 266373 98846 47502 2090457 1542502 287701 260254 932351 1178293 10759 0 567665 220559 328198 347106 1477071 1957664 2748379 3483063 44290 21305 56534 91907 54695 56622 155519 169834 X 2590742 3307791 2118 5438 2592860 3313229 2748379 3483063 759875 -39506 0 X 0 1 X 1 0 X 1000483 1003988 885451 3269968 2049173 8209063 1000483 1003988 885451 3269968 2049173 8209063 7369 8201694 34091 34091 8243154 0.99500 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229264 43015 186249 124796 86923 37873 213605 90621 122984 347106 CREDIT CARDS 56622 56622 X 2810826 -39506 -39506 2850332 0 2850332 2090457 0 2090457 0 2090457 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. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 VETERINARY SERVICES VETERINARY SERVICES 14090 0 0 0 0 0 0 14090 0 14090 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, VETERINARY SERVICES 14050 CHECK AND CREDIT CARD PAYMENTS 0 0 0 0 0 0 PART III ACCOUNTING METHOD: LIP SYNC 308395 308395 104070 308395 308395 104070 104070 204325 X 24503 PURCHASE PRICE X 2 16995 COMPARABLE SALES X 3 36648 FAIR MARKET VALUE X PET SUPPLIES 4 3827 PURCHASE PRICE X HORSEBACK RIDING LESSONS 1 1500 COMPARABLE SALES 0 0 0 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. 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.