Dfw Cocker Spaniel Rescue

990EZ • Fiscal year 2011 • EIN 03-0517489

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 04, 2012

Organization Profile www.dfwcockerrescue.org

P O Box 86370475086-3701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.6%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

5.6%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$46,568

Up $2,460 (+5.6%) from 2010

Net Assets

$46,568

Up $2,460 (+5.6%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin48th percentile

Revenue

$149,756

Up $20,822 (+16%) from 2010

Expenses

$147,296

Up $38,605 (+36%) from 2010

Net Income

Down

$2,460

Down $17,783 (-88%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$46,568

Liabilities$0

Net Assets$46,568

Open 2011 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$149,756

Expenses$147,296

Net Income$2,460

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 4, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The primary exempt purpose of the organization is the rescue of abandoned, abused, stray and surrendered Cocker Spaniel dogs. Prior to adoption, all rescued dogs are evaluated for health and behavior issues. The dogs are provided with complete veterinary care including vaccinations, spay or neuter and surgical or specialized treatment. After completion of veterinary care the dogs are adopted into permanent homes.

Filing and Contact Details

Filer

EIN: 03-0517489

Raw XML Appendix269 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Pam McKelroy
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Website Manager
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IRS990EZ/PrimaryExemptPurpose	0	Our primary purpose is to rescue abandoned, stray and surrendered cocker spaniels, provide complete veterinary care and adopt them to families that will provide a good home for them. All of our dogs are evaluated for health issues and personality issues, spayed or neutered, vaccinated, treated for heartworms if present, and occasionally provided with surgical or specialized treatment, prior to adoption.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Animal Rescue: We rescue cocker spaniels from public animal shelters, puppy mills, and/or that are surrendered by their owners. We provide these dogs with complete veterinary care including vaccinations, spay or neuter, heartworm treatment if needed and other necessary medical or surgical procedures to render them ready for adoption. After vetting, all of our dogs are placed into volunteer foster homes until adopted. The fosters care for the dogs and work with them on any behavioral issues that may be present. We host several events per month to introduce our adoptable dogs and our organization to the public. We require and approve applications to adopt our dogs into suitable forever homes. 192 dogs were adopted to new families in 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Advertising;722\|Bank Charges;44\|Commissions and Fees;1000\|Software Services;1019\|Insurance;989\|Interest;86\|Office Expense;623\|Supplies;4679\|Facility Rentals;400\|Veterinary Services;102968\|Boarding;14709\|Surgical Expense;17530\|Training;275^Total;145044^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^Vendor Credits;58^Total;58^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	030517489
ReturnHeader/Filer/Name/BusinessNameLine1	0	DFW COCKER SPANIEL RESCUE
ReturnHeader/Filer/NameControl	0	DFWC
ReturnHeader/Filer/Phone	0	9729941133
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 863704
ReturnHeader/Filer/USAddress/City	0	Plano
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	750863701
ReturnHeader/Officer/DateSigned	0	2012-08-04
ReturnHeader/Officer/Name	0	Lisa Moore
ReturnHeader/Officer/Phone	0	9724037072
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-12T18:26:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $46,568
Liabilities: $0
Net assets: $46,568
Revenue: $149,756
Expenses: $147,296
Net income: $2,460

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.81	$0.70	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$1.37	$0.98	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$1.42	$1.65	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$1.45	$1.25	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.52	$0.01	$0.52	$1.45	$1.63	$0.18
2019Summary only. Only limited summary data is available for this year.	$0.70	$0.00		$1.62	$1.62	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.64	$0.00		$1.46	$1.19	$0.27
2017Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$1.25	$1.50	$0.25
2016Summary only. Only limited summary data is available for this year.	$0.63	$0.00		$1.45	$1.35	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$1.38	$1.27	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$1.43	$1.29	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$1.36	$1.59	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.00	$0.45	$1.68	$1.69	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.00	$0.47	$1.50	$1.47	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.00	$0.44	$1.29	$1.09	$0.20