Civic Intelligence

Cocker Spaniel Rescue of Austin

990 • Fiscal year 2019 • EIN 20-5647630

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization Profilewww.austincockerrescue.org
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,103

Up $10,024 (+37%) from 2018

Net Assets

Up

$37,103

Up $10,024 (+37%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$214,017

Up $23,110 (+12%) from 2018

Expenses

Up

$203,993

Up $17,112 (+9.2%) from 2018

Net Income

Up

$10,024

Up $5,998 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2019

Assets$37,103
Liabilities$0
Net Assets$37,103
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$214,017
Expenses$203,993
Net Income$10,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$215,905
Mission and Program Overview

Mission

CSRA rescues, rehabilitates and re-homes cocker spaniels.

Csra rescues, rehabilitates and places cocker spaniels

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,079$37,103▲ $10,024
Rtn Earn Endowment Incm Other Fnds$27,079$37,103▲ $10,024
Total Assets$27,079$37,103▲ $10,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,079$37,103▲ $10,024
Total Liabilities and Net Assets / Fund Balance$27,079$37,103▲ $10,024
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lee Bell HovlandPresident
Kelly MeyeringDirector
Michele LandfieldDirector
Rebecca PayneDirector
Shawna BuckleyDirector
Teresa RudolphDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156,381
Program Service Revenue
$47,730
Investment Income
$0
Other Revenue
$9,906
All Other Contributions
$123,444
Change in Net Assets
$10,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,455--$3,455
Other Expenses$1,795$35-$1,831
Travel$1,287--$1,287
Insurance---$985
All Other Expenses$748--$748
Fees for Services Accounting-$400-$400
Information Technology$340--$340
Total Functional Expenses$202,572$435$0$203,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,794
Fundraising Direct Expenses$1,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auctions$11,794$11,794$1,888$9,906
Total Events$11,794$11,794$1,888$9,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“All documents and records are held by officer at their home. Any one may request documents and records via email or phone call. Both are listed on the organizations website.”

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
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Hovland
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Preparer
Felicia J Mazur
Phone
5409721993
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B 19

“Copies of form 990 and related schedules are reviewed by the board via email or at a regular board meeting. Tax returns, financial statements and governing documents are available upon request.”

Raw XML Appendix363 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01888
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE BOARD VIA EMAIL OR AT A REGULAR BOARD MEETING. TAX RETURNS, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND RECORDS ARE HELD BY OFFICER AT THEIR HOME. ANY ONE MAY REQUEST DOCUMENTS AND RECORDS VIA EMAIL OR PHONE CALL. BOTH ARE LISTED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027079
IRS990/TotalAssetsEOYAmt037103
IRS990/TotalAssetsGrp/BOYAmt027079
IRS990/TotalAssetsGrp/EOYAmt037103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037103
IRS990/TotalProgramServiceExpensesAmt0202572
IRS990/TotalProgramServiceRevenueAmt047730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214017
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037103
IRS990/TravelGrp/ProgramServicesAmt01287
IRS990/TravelGrp/TotalAmt01287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02514 ALDFORD DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078745
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.austincockerrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HOVLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2C41631DD780D2A741FA10260B06DA4AADA8C6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2C41631DD780D2A741FA10260B06DA4AADA8C6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.31.8.239
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:39:42
ReturnHeader/PreparerPersonGrp/PhoneNum05409721993
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felicia J Mazur
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-03T04:25:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,103
Liabilities
$0
Net assets
$37,103
Revenue
$214,017
Expenses
$203,993
Net income
$10,024
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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