2019-06-13T08:50:42-05:00 2018-12-31 570522539 SHEHEEN HANCOCK & GODWIN LLP CPAS PO DRAWER 428 CAMDEN SC 29021 990 2018-01-01 770720063 DANNY & RONS RESCUE DANN 8034326926 341 CANTEY LANE REMBERT SC 29128 RONALD DANTA DIRECTOR 8034326926 2019-06-05 1 ANTHONY E BOYKIN CPA P00186180 8034321424 2019-06-05 12.69.159.34 2019-06-05 16:24:50 ED P 82A3B90C523042F59423E4F51C3403D6BCEF67E4 022A4BAADA168C0EC2566101821EBCCBA21E29FB 2018 2019-02-21 02:37:17Z RONALD DANTA 341 CANTEY LANE REMBERT SC 29128 1381318 0 X N/A X 2008 SC PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. 7 7 21 0 0 0 1002910 885451 0 0 0 -1528 0 426967 1002910 1310890 1435 0 0 0 284194 329302 0 0 63067 705556 765911 991185 1095213 11725 215677 267188 584601 26638 80520 240550 504081 PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. 0 0 815903 PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS. 815903 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 34 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 DIANE DANTA-SKAGER DIRECTOR 5.00 X 0 0 0 CAROLINA MORAN DIRECTOR 5.00 X 0 0 0 KIM TUDOR DIRECTOR 5.00 X 0 0 0 GEORGE WALLACE DIRECTOR 5.00 X 0 0 0 RONALD DANTA PRESIDENT 5.00 X 0 0 0 DANIELLE P MCCLUSKEY SECRETARY 5.00 X 0 0 0 DANIEL J ROBERTSHAW VICE-PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 885451 885451 2401 2401 26696 29903 722 -3207 -722 -3929 -3929 466770 39803 426967 426967 1310890 -1528 0 426967 X 305727 247388 55683 2656 23575 19096 4243 236 23235 23235 25738 25738 8301 7471 830 5711 5711 3963 3963 14422 14422 14915 2447 12468 VETERINARY CARE AND SUP 160196 160196 OUTSIDE SERVICES 120391 42655 71636 6100 FOOD AND PET SUPPLIES 76631 76631 SUPPLIES 65783 49261 16522 246625 186662 31626 28337 1095213 815903 216243 63067 86706 336883 8100 330342 145014 180482 185328 54290 267188 584601 34222 26638 46298 26638 80520 X 240550 504081 240550 504081 267188 584601 215677 3491 44363 0 X 0 1 X 1 0 X 1104264 1171265 1000483 1003988 885451 5165451 1104264 1171265 1000483 1003988 885451 5165451 848713 4316738 5165451 0.83570 0.79290 X 183301 29344 153957 49368 49368 0 97673 66302 31371 185328 CHASE CREDIT CARD 46298 46298 X 1314381 3491 3491 1310890 0 1310890 1095213 0 1095213 0 1095213 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. LIP SYNC 215777 215777 23342 MOVIE 250993 250993 16461 466770 466770 39803 39803 426967 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 HORSE 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.