BETA

DANNY AND RONS RESCUE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DANNY AND RONS RESCUE (EIN 77-0720063)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-07
IRS object ID
202001899349300005
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-07T07:36:10-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570522539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHEHEEN HANCOCK & GODWIN LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 428AddressLine1Txt
CityCAMDENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770720063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANNY & RONS RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDANNBusinessNameControlTxt
Phone8034326926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 CANTEY LANEAddressLine1Txt
CityREMBERTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD DANTAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8034326926PhoneNum
Signature2020-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY E BOYKIN CPAPreparerPersonNm
PTINP00186180PTIN
Phone8034321424PhoneNum
Preparation2020-06-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.69.159.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-22IPDt
IP Tm09:51:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFCC87879EF702FC0D3785C2BA019F7B0EE0CA11DAtSubmissionCreationDeviceId
At Submission Filing Device Id95134806F2DBC27B72BBAC95024D941E50EA18E1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD DANTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 CANTEY LANEAddressLine1Txt
CityREMBERTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,928,099GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionPROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$885,451PYContributionsGrantsAmt
CY Contributions Grants$3,269,968CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$1,528PYInvestmentIncomeAmt
CY Investment Income$50,877CYInvestmentIncomeAmt
PY Other Revenue$426,967PYOtherRevenueAmt
CY Other Revenue$516,708CYOtherRevenueAmt
PY Total Revenue$1,310,890PYTotalRevenueAmt
CY Total Revenue$3,837,553CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,765CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$329,302PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$480,814CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,267CYTotalFundraisingExpenseAmt
PY Other Expenses$765,911PYOtherExpensesAmt
CY Other Expenses$1,218,600CYOtherExpensesAmt
PY Total Expenses$1,095,213PYTotalExpensesAmt
CY Total Expenses$1,731,179CYTotalExpensesAmt
PY Revenues Less Expenses$215,677PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,106,374CYRevenuesLessExpensesAmt
Total Assets BOY$584,601TotalAssetsBOYAmt
Total Assets EOY$2,748,379TotalAssetsEOYAmt
Total Liabilities BOY$80,520TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$504,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,592,860NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,194,357ExpenseAmt
Grant$31,765GrantAmt
DescPROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS.Desc
Total Program Service Expenses$1,194,357TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDA MILLERPersonNm
Phone8034326926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 CANTEY LANEAddressLine1Txt
CityREMBERTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29128ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROLINE MORAN
DIRECTOR5.00Yes (X)$0$0$0
JENNIFER SMITH
DIRECTOR5.00Yes (X)$0$0$0
PENELOPE AYERS
DIRECTOR5.00Yes (X)$0$0$0
RAMIN ARANI
DIRECTOR5.00Yes (X)$0$0$0
LANNIE LIPSON
DIRECTOR5.00Yes (X)$0$0$0
STACI ARANI
DIRECTOR5.00Yes (X)$0$0$0
RONALD DANTA
PRESIDENT5.00$0$0$0Yes (X)
DANIELLE P MCCLUSKEY-SCHINK
SECRETARY5.00$0$0$0Yes (X)
DANIEL J ROBERTSHAW
VICE-PRESIDENT5.00$0$0$0Yes (X)
JANICE CANNIZZO
TREASURER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,269,968AllOtherContributionsAmt
Total Contributions$3,269,968TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,940TotalRevenueColumnAmt
Exclusion$12,940ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,249SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,312SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,937SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,937TotalRevenueColumnAmt
Exclusion$37,937ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$603,942FundraisingGrossIncomeAmt
Fundraising Direct Expenses$87,234FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,708TotalRevenueColumnAmt
Exclusion$516,708ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,837,553TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$567,585ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$31,765TotalAmt
Program Services$31,765ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$447,831TotalAmt
Program Services$386,051ProgramServicesAmt
Management And General$55,281ManagementAndGeneralAmt
Fundraising$6,499FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,983TotalAmt
Program Services$28,433ProgramServicesAmt
Management And General$4,071ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,723TotalAmt
Management And General$79,723ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$156,592TotalAmt
Fundraising$156,592FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,863TotalAmt
Program Services$9,746ProgramServicesAmt
Management And General$5,716ManagementAndGeneralAmt
Fundraising$2,401FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,896TotalAmt
Program Services$43,940ProgramServicesAmt
Management And General$956ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,945TotalAmt
Program Services$11,230ProgramServicesAmt
Management And General$4,251ManagementAndGeneralAmt
Fundraising$1,464FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,815TotalAmt
Management And General$1,815ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,045TotalAmt
Program Services$28,045ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,787TotalAmt
Program Services$20,787ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY CARE AND SUP$170,719$170,719
SUPPLIES$112,177$110,934$1,185$58
CONTRIBUTIONS$94,421$94,421
PROFESSIONAL FEES$85,316$85,316

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$389,301TotalAmt
Program Services$258,286ProgramServicesAmt
Management And General$94,241ManagementAndGeneralAmt
Fundraising$36,774FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,731,179TotalAmt
Program Services$1,194,357ProgramServicesAmt
Management And General$332,555ManagementAndGeneralAmt
Fundraising$204,267FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$336,883BOYAmt
EOY$932,351EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,100BOYAmt
EOY$10,759EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$501,257LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$173,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$185,328BOYAmt
EOY$328,198EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$54,290BOYAmt
EOY$1,477,071EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$584,601BOYAmt
EOY$2,748,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,222BOYAmt
EOY$44,290EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$56,534EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,298BOYAmt
EOY$54,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,520BOYAmt
EOY$155,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,081BOYAmt
EOY$2,590,742EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$504,081BOYAmt
EOY$2,592,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$584,601BOYAmt
EOY$2,748,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,106,374ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,595NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,171,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,003,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885,451CurrentTaxYearMinus1YearAmt
Current Tax Year$3,269,968CurrentTaxYearAmt
Total$7,331,155TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,171,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,003,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885,451CurrentTaxYearMinus1YearAmt
Current Tax Year$3,269,968CurrentTaxYearAmt
Total$7,331,155TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$104,792SubstantialContributorsTotAmt
Public Support Total170$7,226,363PublicSupportTotal170Amt
Total Support$7,331,155TotalSupportAmt
Public Support CY1700.98570PublicSupportCY170Pct
Public Support PY1700.83570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,350OtherCostOrOtherBasisAmt
Depreciation$35,086DepreciationAmt
Book Value$152,264BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,297OtherCostOrOtherBasisAmt
Depreciation$77,083DepreciationAmt
Book Value$40,214BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,610OtherCostOrOtherBasisAmt
Depreciation$60,890DepreciationAmt
Book Value$135,720BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$328,198TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHASE CREDIT CARDDesc
Amt$54,695Amt
FieldValueIRS element (for citing)
Total Liability$54,695TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,819,958TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$17,595NetUnrealizedGainsInvstAmt
Revenue Not Reported-$17,595RevenueNotReportedAmt
Revenue Subtotal$3,837,553RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,837,553TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,731,179TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,731,179ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,731,179TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedVETERINARY SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedVETERINARY SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$31,765RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$31,765SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$31,765TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANVETERINARY SERVICES$11,000CREDIT CARD PAYMENT
CENTRAL AMERICA AND THE CARIBBEANVETERINARY SERVICES$20,765CHECK AND CREDIT CARD PAYMENTS
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIP SYNCEvent1Nm
Gross Receipts Event1$331,720GrossReceiptsEvent1Amt
Gross Revenue Event1$331,720GrossRevenueEvent1Amt
Other Direct Expenses Event1$59,453OtherDirectExpensesEvent1Amt
Event2MOVIEEvent2Nm
Gross Receipts Event2$29,367GrossReceiptsEvent2Amt
Gross Revenue Event2$29,367GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,840OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$242,855GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$242,855GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$25,941NonCashPrizesOtherEventsAmt
Gross Receipts Total$603,942GrossReceiptsTotalAmt
Gross Revenue Total Events$603,942GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$25,941NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$61,293OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,234DirectExpenseSummaryEventsAmt
Net Income Summary$516,708NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY PROVIDED TO DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 56,291. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 7,763. TOTAL EXPENSES 69,054. FOOD AND PET SUPPLIES: PROGRAM SERVICE EXPENSES 51,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,172. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,284. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 28,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,298. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 28,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,138. TELEPHONE: PROGRAM SERVICE EXPENSES 1,522. MANAGEMENT AND GENERAL EXPENSES 23,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,666. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 18,560. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,860. UTILITIES: PROGRAM SERVICE EXPENSES 19,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,318. WEBSITE: PROGRAM SERVICE EXPENSES 15,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 508. TOTAL EXPENSES 15,691. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,896. MEALS: PROGRAM SERVICE EXPENSES 4,614. MANAGEMENT AND GENERAL EXPENSES 6,229. FUNDRAISING EXPENSES 568. TOTAL EXPENSES 11,411. PRINTING: PROGRAM SERVICE EXPENSES 789. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 10,120. TOTAL EXPENSES 11,167. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 4,359. MANAGEMENT AND GENERAL EXPENSES 2,243. FUNDRAISING EXPENSES 4,446. TOTAL EXPENSES 11,048. VENDOR FEES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,750. TOTAL EXPENSES 7,800. GIFTS: PROGRAM SERVICE EXPENSES 1,580. MANAGEMENT AND GENERAL EXPENSES 5,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,647. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 5,619. TOTAL EXPENSES 6,335. MICROCHIP AND TRACKING: PROGRAM SERVICE EXPENSES 3,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,516.

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