Dfw Cocker Spaniel Rescue

990EZ • Fiscal year 2013 • EIN 03-0517489

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile www.dfwcockerrescue.org

P O Box 863704Plano, TX 75086-3701

(972) 994-1133

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$28,132

Down $17,330 (-38%) from 2012

Net Assets

Down

$28,132

Down $17,330 (-38%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin18th percentile

Revenue

Down

$136,458

Down $31,506 (-19%) from 2012

Expenses

Down

$158,790

Down $10,280 (-6.1%) from 2012

Net Income

Down

-$22,332

Down $21,226 (-1919%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$28,132

Liabilities$0

Net Assets$28,132

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$136,458

Expenses$158,790

Net Income-$22,332

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.0
Gross Receipts: $141,836

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.

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.

Program Services

Description	Grants	Expenses
After vetting, all of our dogs are placed in volunteer foster homes until they are ready for adoption. 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 organization and the adoptable dogs to the public. All potential adopters are required to complete an adoption application including vet references. We found homes for 150 cocker spaniels in 2013.	$0	$0

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sheila Brown	President	FT	$0	-	-
Lisa Moore	Treasurer	PT	$0	-	-
Janice Collins	Secretary	FT	$0	-	-
Beverly Miles	Vet Coordinator	PT	$0	-	-
Michelle Robbins	Website Manager	PT	$0	-	-
Deborah Cope	Applications Coordinator	FT	$0	-	-
Pam McKelroy	Vice President	FT	$0	-	-
Marta Mahaffey	Applications Coordinator	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 03-0517489
Phone: 9729941133

Signing Officer

Name: Lisa Moore
Title: Treasurer
Phone: 9724037072
Signed: 2014-05-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges and Fees;931|Software Charges;899|Insurance;944|Office Expenses;546|Supplies;7211|Veterinary Expense;98381|Boarding;31956|Surgical Expense;15220|Training;600^Total;156688^”

Form 990-EZ, Part I, Line 20

“Checks dated prior to the end of the year but received after the end of the year; organization is on cash basis of accounting”

Raw XML Appendix235 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Applications Coordinator
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IRS990EZ/PrimaryExemptPurposeTxt	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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Bank Charges and Fees;931\|Software Charges;899\|Insurance;944\|Office Expenses;546\|Supplies;7211\|Veterinary Expense;98381\|Boarding;31956\|Surgical Expense;15220\|Training;600^Total;156688^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Checks dated prior to the end of the year but received after the end of the year; organization is on cash basis of accounting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lisa Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9724037072
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DFW COCKER SPANIEL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt	0	DFWC
ReturnHeader/Filer/EIN	0	030517489
ReturnHeader/Filer/PhoneNum	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/ReturnTs	0	2014-05-15T21:31:21-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,132
Liabilities: $0
Net assets: $28,132
Revenue: $136,458
Expenses: $158,790
Net income: -$22,332

	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