Civic Intelligence

Cocker Spaniel Rescue of Austin

990EZ • Fiscal year 2017 • EIN 20-5647630

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 27453Austin, TX 78755

(512) 527-9923

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,053

Down $3,506 (-13%) from 2016

Net Assets

Down

$23,053

Down $3,506 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$136,956

Down $14,482 (-9.6%) from 2016

Expenses

Up

$140,462

Up $1,049 (+0.8%) from 2016

Net Income

Down

-$3,506

Down $15,531 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $5,214Liabilities 2010: $0Net Assets 2010: $5,2142010Assets 2011: $14,061Liabilities 2011: $5,973Net Assets 2011: $8,0882011Assets 2012: $8,432Liabilities 2012: $3,976Net Assets 2012: $4,4562012Assets 2013: $4,422Liabilities 2013: $7,449Net Assets 2013: -$3,0272013Assets 2014: $13,659Liabilities 2014: $4,033Net Assets 2014: $9,6262014Assets 2015: $14,534Net Assets 2015: $14,5342015Assets 2016: $26,559Net Assets 2016: $26,5592016Assets 2017: $23,053Net Assets 2017: $23,0532017Assets 2018: $27,079Net Assets 2018: $27,0792018Assets 2019: $37,103Liabilities 2019: $0Net Assets 2019: $37,1032019Assets 2020: $60,812Liabilities 2020: $2,928Net Assets 2020: $57,8842020Assets 2021: $338,638Liabilities 2021: -$3,909Net Assets 2021: $342,5472021Assets 2022: $341,503Liabilities 2022: -$3,327Net Assets 2022: $344,8302022Assets 2023: $312,976Liabilities 2023: $0Net Assets 2023: $312,9762023Assets 2024: $321,913Liabilities 2024: $0Net Assets 2024: $321,9132024Assets 2025: $363,605Liabilities 2025: $0Net Assets 2025: $363,6052025

Highlighted filing

2017

Assets$23,053
Liabilities-
Net Assets$23,053

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $58,427Expenses 2010: $55,813Net Income 2010: $2,6142010Revenue 2011: $68,481Expenses 2011: $62,111Net Income 2011: $6,3702011Revenue 2012: $95,504Expenses 2012: $99,337Net Income 2012: -$3,8332012Revenue 2013: $112,319Expenses 2013: $124,677Net Income 2013: -$12,3582013Revenue 2014: $143,185Expenses 2014: $130,532Net Income 2014: $12,6532014Revenue 2015: $136,766Expenses 2015: $131,858Net Income 2015: $4,9082015Revenue 2016: $151,438Expenses 2016: $139,413Net Income 2016: $12,0252016Revenue 2017: $136,956Expenses 2017: $140,462Net Income 2017: -$3,5062017Revenue 2018: $190,907Expenses 2018: $186,881Net Income 2018: $4,0262018Revenue 2019: $214,017Expenses 2019: $203,993Net Income 2019: $10,0242019Revenue 2020: $189,983Expenses 2020: $169,201Net Income 2020: $20,7822020Revenue 2021: $449,931Expenses 2021: $171,119Net Income 2021: $278,8122021Revenue 2022: $211,800Expenses 2022: $207,811Net Income 2022: $3,9892022Revenue 2023: $224,948Expenses 2023: $256,823Net Income 2023: -$31,8752023Revenue 2024: $292,709Expenses 2024: $283,772Net Income 2024: $8,9372024Revenue 2025: $258,445Expenses 2025: $216,752Net Income 2025: $41,6932025

Highlighted filing

2017

Revenue$136,956
Expenses$140,462
Net Income-$3,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$139,614
Mission and Program Overview

Mission

CSRA rescues, rehabilitates and re-homes cocker spaniels.

Rescue, rehabilitation and adoption of cocker spaniels to loving forever homes.

Program Services

DescriptionGrantsExpenses
CSRA IS AN ALL VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING A SAFE HAVEN FOR ABANDONED, MISTREATED, UNWANTED AND LOST COCKER SPANIELS. RESCUES ARE FOSTERED IN PRIVATE HOMES, GIVEN MEDICAL CARE AND PLACE IN LOVING HOMES.-$137,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA JONESDirectorPT$0--
LEE BELL HOVLANDDirectorPT$0--
TERESA RUDOLPHDirectorPT$0--
SHAWNA BUCKLEYDirectorPT$0--
KELLY MEYERINGDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auctions$18,163$18,163$2,658$15,505
Total Events$18,163$18,163$2,658$15,505
Filing and Contact Details

Filer

Filer Name
Cocker Spaniel Rescue of Austin
EIN
20-5647630
Phone
5125279923
Address
PO BOX 27453, AUSTIN, TX 78755

Signing Officer

Name
Lee Hovland
Title
President
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Preparer
Felicia J Mazur
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 250

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,539

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 613

Form 990-EZ, Part I, Line 16, Other Expenses

Training and evaluation of dogs 1,648

Form 990-EZ, Part I, Line 16, Other Expenses

BOARDING 14,461

Form 990-EZ, Part I, Line 16, Other Expenses

GROOMING 2,413

Form 990-EZ, Part I, Line 16, Other Expenses

BANK PAYPAL FEES 2,224

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 960

Form 990-EZ, Part I, Line 16, Other Expenses

SOFTWARE 325

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinarian fees and medications 113,163

Form 990-EZ, Part I, Line 16, Other Expenses

ACCOUNTING 475

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER 540

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026559
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE BELL HOVLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWNA BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY MEYERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, REHABILITATION AND ADOPTION OF COCKER SPANIELS TO LOVING FOREVER HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0851
IRS990EZ/ProgramServiceRevenueAmt025025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CSRA IS AN ALL VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING A SAFE HAVEN FOR ABANDONED, MISTREATED, UNWANTED AND LOST COCKER SPANIELS. RESCUES ARE FOSTERED IN PRIVATE HOMES, GIVEN MEDICAL CARE AND PLACE IN LOVING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02658
IRS990EZ/SpecialEventsNetIncomeLossAmt015505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0140462
IRS990EZ/TotalProgramServiceExpensesAmt0137763
IRS990EZ/TotalRevenueAmt0136956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.austincockerrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100454
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportPY509Pct00.93690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0645798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06816
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112319
IRS990ScheduleA/Total509Grp/TotalAmt0685479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685479
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Auctions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02658
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING AND EVALUATION OF DOGS 1,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING 14,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROOMING 2,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK PAYPAL FEES 2,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VETERINARIAN FEES AND MEDICATIONS 113,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HOVLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCKER SPANIEL RESCUE OF AUSTIN
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0205647630
ReturnHeader/Filer/PhoneNum05125279923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27453
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078755
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.171.44.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:53:16
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELICIA J MAZUR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T02:49:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.58$2.17$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$2.93$2.84$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$2.25$2.57$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.45$2.12$2.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.04$3.43$4.50$1.71$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$1.90$1.69$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.14$2.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.91$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.37$1.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.51$1.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.37$1.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.43$1.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.12$1.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.96$0.99$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.68$0.62$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.58$0.56$0.03