Civic Intelligence

Camp Cocker Rescue Inc.

990 • Fiscal year 2016 • EIN 20-8687566

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CAMPCOCKER.COM
14320 VENTURA BLVD Room 236Sherman Oaks, CA 91423

(800) 431-5911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,881

Up $9,130 (+104%) from 2015

Net Assets

Up

$17,881

Up $9,130 (+104%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$494,295

Up $230,355 (+87%) from 2015

Expenses

Up

$485,165

Up $216,251 (+80%) from 2015

Net Income

Up

$9,130

Up $14,104 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2012: $10,423Liabilities 2012: $8,885Net Assets 2012: $1,5382012Assets 2013: $11,364Liabilities 2013: $8,885Net Assets 2013: $2,4792013Assets 2014: $13,725Liabilities 2014: $0Net Assets 2014: $13,7252014Assets 2015: $8,751Liabilities 2015: $0Net Assets 2015: $8,7512015Assets 2016: $17,881Liabilities 2016: $0Net Assets 2016: $17,8812016Assets 2017: $33,611Liabilities 2017: $0Net Assets 2017: $33,6112017Assets 2018: $36,460Liabilities 2018: $0Net Assets 2018: $36,4602018Assets 2019: $13,880Liabilities 2019: $0Net Assets 2019: $13,8802019Assets 2020: $20,919Liabilities 2020: $0Net Assets 2020: $20,9192020Assets 2021: $16,962Liabilities 2021: $0Net Assets 2021: $16,9622021Assets 2022: $10,946Liabilities 2022: $0Net Assets 2022: $10,9462022Assets 2023: $14,987Liabilities 2023: $0Net Assets 2023: $14,9872023Assets 2024: $7,356Liabilities 2024: $0Net Assets 2024: $7,3562024

Highlighted filing

2016

Assets$17,881
Liabilities$0
Net Assets$17,881
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $200,5812012Revenue 2013: $243,176Expenses 2013: $235,008Net Income 2013: $8,1682013Revenue 2014: $248,617Expenses 2014: $237,371Net Income 2014: $11,2462014Revenue 2015: $263,940Expenses 2015: $268,914Net Income 2015: -$4,9742015Revenue 2016: $494,295Expenses 2016: $485,165Net Income 2016: $9,1302016Revenue 2017: $565,852Expenses 2017: $550,122Net Income 2017: $15,7302017Revenue 2018: $660,691Expenses 2018: $657,842Net Income 2018: $2,8492018Revenue 2019: $706,951Expenses 2019: $729,531Net Income 2019: -$22,5802019Revenue 2020: $773,109Expenses 2020: $766,070Net Income 2020: $7,0392020Revenue 2021: $786,563Expenses 2021: $790,520Net Income 2021: -$3,9572021Revenue 2022: $688,823Expenses 2022: $694,839Net Income 2022: -$6,0162022Revenue 2023: $716,115Expenses 2023: $712,074Net Income 2023: $4,0412023Revenue 2024: $820,431Expenses 2024: $828,062Net Income 2024: -$7,6312024

Highlighted filing

2016

Revenue$494,295
Expenses$485,165
Net Income$9,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$494,295
Mission and Program Overview

Mission

Camp cocker rescue saves dogs from high kill animal shelters in the u.s. As well as south korea through our freedom flyer program.

Our primary mission is to rescue dogs from high kill shelters in the los angeles region. There are more than thirty high kill shelters that are within a 125 mile radius of los angeles county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,258$13,516▲ $9,258
Land, Buildings, and Equipment, Net$4,493$4,365▼ $128
Total Assets$8,751$17,881▲ $9,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,751$17,881▲ $9,130
Total Net Assets Fund Balance$8,751$17,881▲ $9,130
Total Liabilities and Net Assets / Fund Balance$8,751$17,881▲ $9,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,365$635$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cathy StanleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$494,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$494,295
Change in Net Assets
$9,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,451
Salaries, Compensation, and Employee Benefits$30,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,434--$219,434
Other Expenses$61,918--$61,918
All Other Expenses$28,239--$28,239
Other Salaries and Wages$27,731--$27,731
Advertising$27,418--$27,418
Office Expenses$15,365--$15,365
Travel$8,576--$8,576
Insurance$3,150--$3,150
Payroll Taxes$2,983--$2,983
Conferences and Meetings$2,033--$2,033
Information Technology$1,673--$1,673
Occupancy$1,000--$1,000
Fees for Services Accounting$620--$620
Depreciation Depletion$128--$128
Total Functional Expenses$485,165$0$0$485,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 SECTION B, Line 11A

“The tax return is prepared by a certified public accountant. The accountant prepares and reviews the tax return. Once reviewed the president reviews and signs the return.”

Filing and Contact Details

Filer

Filer Name
Camp Cocker Rescue Inc
EIN
20-8687566
Phone
8004315911
Address
14320 VENTURA BLVD Room 236, SHERMAN OAKS, CA 91423
Doing Business As
Camp Cocker Rescue

Signing Officer

Name
Cathy Stanley
Title
President
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Cathy Stanley
Formed
2007
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
3

Preparer

Firm
Raul Carrega CPA
Address
3795 LA CRESCENTA AVENUE SUITE 203, GLENDALE, CA 91208
Preparer
Raul Carrega
Phone
8182486325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES VET EXPENSES”

Raw XML Appendix304 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091208
ReturnHeader/PreparerPersonGrp/PhoneNum08182486325
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL CARREGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T12:23:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,881
Liabilities
$0
Net assets
$17,881
Revenue
$494,295
Expenses
$485,165
Net income
$9,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$8.20$8.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$7.16$7.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$6.89$6.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$7.87$7.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$7.73$7.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$7.07$7.30$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$6.61$6.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$5.66$5.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.94$4.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.64$2.69$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.49$2.37$0.11
2013Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$2.43$2.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.02$2.01