2020-07-07T07:36:10-05:00 2019-12-31 570522539 SHEHEEN HANCOCK & GODWIN LLP CPAS PO DRAWER 428 CAMDEN SC 29021 990 2019-01-01 770720063 DANNY & RONS RESCUE DANN 8034326926 341 CANTEY LANE REMBERT SC 29128 RONALD DANTA DIRECTOR 8034326926 2020-06-22 1 ANTHONY E BOYKIN CPA P00186180 8034321424 2020-06-22 12.69.159.34 2020-06-22 09:51:56 ED P FCC87879EF702FC0D3785C2BA019F7B0EE0CA11D 95134806F2DBC27B72BBAC95024D941E50EA18E1 2019 2020-11-06 18:47:13Z RONALD DANTA 341 CANTEY LANE REMBERT SC 29128 3928099 0 X N/A X 2008 SC PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. 10 10 27 0 0 0 885451 3269968 0 0 -1528 50877 426967 516708 1310890 3837553 0 31765 0 0 329302 480814 0 0 204267 765911 1218600 1095213 1731179 215677 2106374 584601 2748379 80520 155519 504081 2592860 PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. 0 0 1194357 31765 PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. 1194357 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 0 0 0 0 0 0 0 0 0 1 33 0 1 27 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 3269968 3269968 12940 12940 41249 3312 37937 37937 37937 603942 87234 516708 516708 3837553 0 0 567585 X 31765 31765 447831 386051 55281 6499 32983 28433 4071 479 79723 79723 156592 156592 17863 9746 5716 2401 44896 43940 956 16945 11230 4251 1464 1815 1815 28045 28045 20787 20787 VETERINARY CARE AND SUP 170719 170719 SUPPLIES 112177 110934 1185 58 CONTRIBUTIONS 94421 94421 PROFESSIONAL FEES 85316 85316 389301 258286 94241 36774 1731179 1194357 332555 204267 336883 932351 8100 10759 501257 173059 185328 328198 54290 1477071 584601 2748379 34222 44290 56534 46298 54695 80520 155519 X 504081 2590742 0 2118 504081 2592860 584601 2748379 2106374 -17595 0 X 0 1 X 1 0 X 1171265 1000483 1003988 885451 3269968 7331155 1171265 1000483 1003988 885451 3269968 7331155 104792 7226363 7331155 0.98570 0.83570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187350 35086 152264 117297 77083 40214 196610 60890 135720 328198 CHASE CREDIT CARD 54695 54695 X 3819958 -17595 -17595 3837553 0 3837553 1731179 0 1731179 0 1731179 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 0 0 VETERINARY SERVICES VETERINARY SERVICES 31765 0 0 0 0 0 0 31765 0 31765 CENTRAL AMERICA AND THE CARIBBEAN VETERINARY SERVICES 11000 CREDIT CARD PAYMENT CENTRAL AMERICA AND THE CARIBBEAN VETERINARY SERVICES 20765 CHECK AND CREDIT CARD PAYMENTS 0 2 0 0 0 0 0 0 PART III ACCOUNTING METHOD: LIP SYNC 331720 331720 59453 MOVIE 29367 29367 1840 1 242855 242855 25941 603942 603942 25941 61293 87234 516708 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 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.