Dfw Cocker Spaniel Rescue

990EZ • Fiscal year 2012 • EIN 03-0517489

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 02, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$45,462

Down $1,106 (-2.4%) from 2011

Net Assets

Down

$45,462

Down $1,106 (-2.4%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin40th percentile

Revenue

$167,964

Up $18,208 (+12%) from 2011

Expenses

$169,070

Up $21,774 (+15%) from 2011

Net Income

Down

-$1,106

Down $3,566 (-145%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2012

Assets$45,462

Liabilities$0

Net Assets$45,462

Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2012

Revenue$167,964

Expenses$169,070

Net Income-$1,106

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Sep 2, 2013
Return Version: 2012v2.0

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

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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	3	A M Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Beverly Miles
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Deborah Cope
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Pam McKelroy
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Advertising;300\|Bank Charges;11\|Commissions and Fees;1205\|Insurance;944\|Dues and Subscriptions;914\|Office Expenses;501\|Supplies;7236\|Miscellaneous Expenses;550\|Veterinary Services;106315\|Boarding;26323\|Surgical Expense;21716^Total;166015^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation	0	Additional time was needed to gather information and prepare it for filing in order to file an accurate return. The volunteer who is responsible for filing the return had unusual circumstances. The organization has filed timely in the past and expects to file timely in the future.
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	2013-09-02
ReturnHeader/Officer/Name	0	Lisa Moore
ReturnHeader/Officer/Phone	0	9724037072
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-10T21:11:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $45,462
Liabilities: $0
Net assets: $45,462
Revenue: $167,964
Expenses: $169,070
Net income: -$1,106

	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