Civic Intelligence

Dfw Cocker Spaniel Rescue

990EZ • Fiscal year 2015 • EIN 03-0517489

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,362

Up $10,629 (+25%) from 2014

Net Assets

Up

$52,362

Up $10,629 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$138,001

Down $4,969 (-3.5%) from 2014

Expenses

Down

$127,372

Down $1,997 (-1.5%) from 2014

Net Income

Down

$10,629

Down $2,972 (-22%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $44,108Liabilities 2010: $0Net Assets 2010: $44,1082010Assets 2011: $46,568Liabilities 2011: $0Net Assets 2011: $46,5682011Assets 2012: $45,462Liabilities 2012: $0Net Assets 2012: $45,4622012Assets 2013: $28,132Liabilities 2013: $0Net Assets 2013: $28,1322013Assets 2014: $41,733Liabilities 2014: $0Net Assets 2014: $41,7332014Assets 2015: $52,362Liabilities 2015: $0Net Assets 2015: $52,3622015Assets 2016: $62,598Liabilities 2016: $02016Assets 2017: $37,162Liabilities 2017: $02017Assets 2018: $63,730Liabilities 2018: $02018Assets 2019: $69,947Liabilities 2019: $02019Assets 2020: $52,458Liabilities 2020: $536Net Assets 2020: $51,9222020Assets 2021: $72,348Liabilities 2021: $0Net Assets 2021: $72,3482021Assets 2022: $49,741Liabilities 2022: $0Net Assets 2022: $49,7412022Assets 2023: $87,951Liabilities 2023: $0Net Assets 2023: $87,9512023Assets 2024: $98,300Liabilities 2024: $0Net Assets 2024: $98,3002024

Highlighted filing

2015

Assets$52,362
Liabilities$0
Net Assets$52,362

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $128,934Expenses 2010: $108,691Net Income 2010: $20,2432010Revenue 2011: $149,756Expenses 2011: $147,296Net Income 2011: $2,4602011Revenue 2012: $167,964Expenses 2012: $169,070Net Income 2012: -$1,1062012Revenue 2013: $136,458Expenses 2013: $158,790Net Income 2013: -$22,3322013Revenue 2014: $142,970Expenses 2014: $129,369Net Income 2014: $13,6012014Revenue 2015: $138,001Expenses 2015: $127,372Net Income 2015: $10,6292015Revenue 2016: $145,446Expenses 2016: $135,209Net Income 2016: $10,2372016Revenue 2017: $124,701Expenses 2017: $150,137Net Income 2017: -$25,4362017Revenue 2018: $145,968Expenses 2018: $119,400Net Income 2018: $26,5682018Revenue 2019: $162,232Expenses 2019: $162,072Net Income 2019: $1602019Revenue 2020: $145,030Expenses 2020: $163,055Net Income 2020: -$18,0252020Revenue 2021: $145,472Expenses 2021: $125,046Net Income 2021: $20,4262021Revenue 2022: $142,056Expenses 2022: $164,663Net Income 2022: -$22,6072022Revenue 2023: $136,590Expenses 2023: $98,380Net Income 2023: $38,2102023Revenue 2024: $80,620Expenses 2024: $70,271Net Income 2024: $10,3492024

Highlighted filing

2015

Revenue$138,001
Expenses$127,372
Net Income$10,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$142,789
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

DescriptionGrantsExpenses
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 125 cocker spaniels in 2015.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila BrownPresidentFT$0--
Lisa MooreTreasurerPT$0--
Janice CollinsSecretaryFT$0--
Lynn HallApplications CoordinatorPT$0--
Pam McKelroyVice PresidentFT$0--
Marta MahaffeyFoster CoordinatorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,855$3,420$0$3,420
Holiday Auction$12,226$2,720$0$2,720
Total Events$31,230$12,289$4,788$7,501
Filing and Contact Details

Filer

Filer Name
Dfw Cocker Spaniel Rescue
EIN
03-0517489
Phone
9729941133
Address
P O Box 863704, Plano, TX 75086-3701

Signing Officer

Name
Lisa Moore
Title
Treasurer
Phone
9724037072
Signed
2016-03-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Charges and Fees;1092|Software;916|Insurance;1206|Office Expenses;739|Supplies;2326|Miscellaneous;236|Veterinary Services;80216|Boarding;20046|Surgical Expense;20345|Interest;26^Total;127148^

Raw XML Appendix236 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/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges and Fees;1092|Software;916|Insurance;1206|Office Expenses;739|Supplies;2326|Miscellaneous;236|Veterinary Services;80216|Boarding;20046|Surgical Expense;20345|Interest;26^Total;127148^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09724037072
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFW COCKER SPANIEL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DFWC
ReturnHeader/Filer/EIN0030517489
ReturnHeader/Filer/PhoneNum09729941133
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 863704
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750863701
ReturnHeader/ReturnTs02016-04-24T22:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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