Civic Intelligence

Camp Cocker Rescue Inc.

990 • Fiscal year 2017 • EIN 20-8687566

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$33,611

Up $15,730 (+88%) from 2016

Net Assets

Up

$33,611

Up $15,730 (+88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$565,852

Up $71,557 (+14%) from 2016

Expenses

Up

$550,122

Up $64,957 (+13%) from 2016

Net Income

Up

$15,730

Up $6,600 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$33,611
Liabilities$0
Net Assets$33,611
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$565,852
Expenses$550,122
Net Income$15,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$565,852
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$13,516$29,374▲ $15,858
Land, Buildings, and Equipment, Net$4,365$4,237▼ $128
Total Assets$17,881$33,611▲ $15,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,881$33,611▲ $15,730
Total Net Assets Fund Balance$17,881$33,611▲ $15,730
Total Liabilities and Net Assets / Fund Balance$17,881$33,611▲ $15,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,237$763$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cathy StanleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$565,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$565,852
Change in Net Assets
$15,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,471
Salaries, Compensation, and Employee Benefits$72,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$257,326--$257,326
Other Salaries and Wages$58,276--$58,276
Advertising$26,202--$26,202
Other Expenses$21,345--$21,345
Office Expenses$17,821--$17,821
Payroll Taxes$14,375--$14,375
Occupancy$6,724--$6,724
All Other Expenses$5,955--$5,955
Insurance$3,122--$3,122
Travel$2,812--$2,812
Information Technology$1,802--$1,802
Conferences and Meetings$1,133--$1,133
Fees for Services Accounting$650--$650
Depreciation Depletion$128--$128
Total Functional Expenses$550,122$0$0$550,122
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
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
2018-05-15
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
4

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”

Form 990, Part XI, Section B, Line 11A

“The tax return is prepared by a certified public accountant. The accountant prepares and reviews the tax return. After review, the president reviews and signs authorization forms which allows the accountant to filed electronically the return”

Raw XML Appendix307 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/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:14:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUL CARREGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03795 LA CRESCENTA AVENUE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091208
ReturnHeader/PreparerPersonGrp/PhoneNum08182486325
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL CARREGA
ReturnHeader/ReturnTs02018-05-15T04:17:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,611
Liabilities
$0
Net assets
$33,611
Revenue
$565,852
Expenses
$550,122
Net income
$15,730
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