BETA

DANNY AND RONS RESCUE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DANNY AND RONS RESCUE (EIN 77-0720063)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-13
IRS object ID
201941649349300409
Schema version
2018v3.1
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)
Return2019-06-13T08:50:42-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY E BOYKIN CPAPreparerPersonNm
PTINP00186180PTIN
Phone8034321424PhoneNum
Preparation2019-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.69.159.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-05IPDt
IP Tm16:24:50IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id82A3B90C523042F59423E4F51C3403D6BCEF67E4AtSubmissionCreationDeviceId
At Submission Filing Device Id022A4BAADA168C0EC2566101821EBCCBA21E29FBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,381,318GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,002,910PYContributionsGrantsAmt
CY Contributions Grants$885,451CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$1,528CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$426,967CYOtherRevenueAmt
PY Total Revenue$1,002,910PYTotalRevenueAmt
CY Total Revenue$1,310,890CYTotalRevenueAmt
PY Grants And Similar Paid$1,435PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$284,194PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$329,302CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,067CYTotalFundraisingExpenseAmt
PY Other Expenses$705,556PYOtherExpensesAmt
CY Other Expenses$765,911CYOtherExpensesAmt
PY Total Expenses$991,185PYTotalExpensesAmt
CY Total Expenses$1,095,213CYTotalExpensesAmt
PY Revenues Less Expenses$11,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,677CYRevenuesLessExpensesAmt
Total Assets BOY$267,188TotalAssetsBOYAmt
Total Assets EOY$584,601TotalAssetsEOYAmt
Total Liabilities BOY$26,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$240,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$504,081NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$815,903ExpenseAmt
DescPROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS.Desc
Total Program Service Expenses$815,903TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DIANE DANTA-SKAGER
DIRECTOR5.00Yes (X)$0$0$0
CAROLINA MORAN
DIRECTOR5.00Yes (X)$0$0$0
KIM TUDOR
DIRECTOR5.00Yes (X)$0$0$0
GEORGE WALLACE
DIRECTOR5.00Yes (X)$0$0$0
RONALD DANTA
PRESIDENT5.00$0$0$0Yes (X)
DANIELLE P MCCLUSKEY
SECRETARY5.00$0$0$0Yes (X)
DANIEL J ROBERTSHAW
VICE-PRESIDENT5.00$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$885,451AllOtherContributionsAmt
Total Contributions$885,451TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,401TotalRevenueColumnAmt
Related Or Exempt Func Income$2,401RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,696SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,903SecuritiesAmt
Other$722OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,207SecuritiesAmt
Other-$722OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,929TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,929RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$466,770FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,803FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$426,967TotalRevenueColumnAmt
Exclusion$426,967ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,310,890TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,528RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$426,967ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$305,727TotalAmt
Program Services$247,388ProgramServicesAmt
Management And General$55,683ManagementAndGeneralAmt
Fundraising$2,656FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,575TotalAmt
Program Services$19,096ProgramServicesAmt
Management And General$4,243ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,235TotalAmt
Management And General$23,235ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,738TotalAmt
Fundraising$25,738FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,301TotalAmt
Program Services$7,471ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,711TotalAmt
Program Services$5,711ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,963TotalAmt
Program Services$3,963ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,422TotalAmt
Program Services$14,422ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,915TotalAmt
Program Services$2,447ProgramServicesAmt
Management And General$12,468ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY CARE AND SUP$160,196$160,196
OUTSIDE SERVICES$120,391$42,655$71,636$6,100
FOOD AND PET SUPPLIES$76,631$76,631
SUPPLIES$65,783$49,261$16,522

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$246,625TotalAmt
Program Services$186,662ProgramServicesAmt
Management And General$31,626ManagementAndGeneralAmt
Fundraising$28,337FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,095,213TotalAmt
Program Services$815,903ProgramServicesAmt
Management And General$216,243ManagementAndGeneralAmt
Fundraising$63,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,706BOYAmt
EOY$336,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$330,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$180,482BOYAmt
EOY$185,328EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$54,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,188BOYAmt
EOY$584,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$34,222EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,638BOYAmt
EOY$46,298EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,638BOYAmt
EOY$80,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,550BOYAmt
EOY$504,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,550BOYAmt
EOY$504,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,188BOYAmt
EOY$584,601EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$215,677ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,491NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$44,363PriorPeriodAdjustmentsAmt
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$1,104,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,171,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,988CurrentTaxYearMinus1YearAmt
Current Tax Year$885,451CurrentTaxYearAmt
Total$5,165,451TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,104,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,171,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,988CurrentTaxYearMinus1YearAmt
Current Tax Year$885,451CurrentTaxYearAmt
Total$5,165,451TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$848,713SubstantialContributorsTotAmt
Public Support Total170$4,316,738PublicSupportTotal170Amt
Total Support$5,165,451TotalSupportAmt
Public Support CY1700.83570PublicSupportCY170Pct
Public Support PY1700.79290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,301OtherCostOrOtherBasisAmt
Depreciation$29,344DepreciationAmt
Book Value$153,957BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,368OtherCostOrOtherBasisAmt
Depreciation$49,368DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,673OtherCostOrOtherBasisAmt
Depreciation$66,302DepreciationAmt
Book Value$31,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$185,328TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHASE CREDIT CARDDesc
Amt$46,298Amt
FieldValueIRS element (for citing)
Total Liability$46,298TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,314,381TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,491NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,491RevenueNotReportedAmt
Revenue Subtotal$1,310,890RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,310,890TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,095,213TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,095,213ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,095,213TotalExpensesPerForm990Amt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIP SYNCEvent1Nm
Gross Receipts Event1$215,777GrossReceiptsEvent1Amt
Gross Revenue Event1$215,777GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,342OtherDirectExpensesEvent1Amt
Event2MOVIEEvent2Nm
Gross Receipts Event2$250,993GrossReceiptsEvent2Amt
Gross Revenue Event2$250,993GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,461OtherDirectExpensesEvent2Amt
Gross Receipts Total$466,770GrossReceiptsTotalAmt
Gross Revenue Total Events$466,770GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,803OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,803DirectExpenseSummaryEventsAmt
Net Income Summary$426,967NetIncomeSummaryAmt

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 24EHORSE RESCUE: PROGRAM SERVICE EXPENSES 50,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,384. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 22,322. MANAGEMENT AND GENERAL EXPENSES 5,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,096. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 26,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,680. UTILITIES: PROGRAM SERVICE EXPENSES 20,983. MANAGEMENT AND GENERAL EXPENSES 2,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,314. TELEPHONE: PROGRAM SERVICE EXPENSES 21,097. MANAGEMENT AND GENERAL EXPENSES 1,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,207. TRANSPORTATION: PROGRAM SERVICE EXPENSES 16,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,647. PRINTING: PROGRAM SERVICE EXPENSES 1,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,064. TOTAL EXPENSES 15,054. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,065. MEALS: PROGRAM SERVICE EXPENSES 2,392. MANAGEMENT AND GENERAL EXPENSES 4,689. FUNDRAISING EXPENSES 3,789. TOTAL EXPENSES 10,870. VENDOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,290. TOTAL EXPENSES 9,290. WEBSITE: PROGRAM SERVICE EXPENSES 7,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 823. TOTAL EXPENSES 8,225. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 8,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,118. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 3,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,371. TOTAL EXPENSES 4,831. MICROCHIP AND TRACKING: PROGRAM SERVICE EXPENSES 3,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,958. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858. TRAINING: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54.

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