Cocker Spaniel Resources Inc

EIN 30-0366029 • 501(c)3 • Hudson, WI

Profile

To provide quality services for rescue, rehabilitation, adoption, and/or retirement for cocker spaniels of all ages, regardless of health conditions, through placement in permanent homes, sanctuaries, and foster care programs.

PO Box 822Hudson, WI 54016-0822

www.cockerspanielresources.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $1,031 (-100%) from 2020

Liabilities

Flat

Flat from 2020

Net Assets

Down

Down $1,031 (-100%) from 2020

Operations

Liabilities / Revenue62nd percentile Net Margin16th percentile

Revenue

Down

$2,413

Down $4,784 (-66%) from 2020

Expenses

Down

$3,444

Down $4,861 (-59%) from 2020

Net Income

-$1,031

Up $77 (+6.9%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2021

Assets$0

Liabilities$0

Net Assets$0

Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2021

Revenue$2,413

Expenses$3,444

Net Income-$1,031

Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $2,413
Expenses: $3,444
Net income: -$1,031

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$2.41	$3.44	$1.03
2020Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$7.20	$8.31	$1.11
2019Detailed filing. Detailed filing data is available for this year.	$2.14	$0.00	$2.14	$10.5	$9.44	$1.03
2018Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$13.5	$20.1	$6.60
2017Detailed filing. Detailed filing data is available for this year.	$7.71	$0.00	$7.71	$34.8	$31.0	$3.77
2016Detailed filing. Detailed filing data is available for this year.	$5.02	$1.08	$3.94	$52.1	$42.9	$9.25
2015Detailed filing. Detailed filing data is available for this year.	$2.04	$7.36	$5.32	$62.6	$65.4	$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.84		$4.84	$38.6	$34.6	$4.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 16, 2022
Return Version: 2021v4.2
Gross Receipts: $2,413

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
RESCUE, REHAB, TRAINING & PROVIDING OF MEDICAL ATTENTION TO STRAY & HOMELESS ANIMALS IN NEED.	$0	$1,988

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN BENISH	President/Treasurer	PT	$0	-	-
MELISA SOBALVARRO	Vice President	PT	$0	-	-
CAROL SORENSON	Secretary	PT	$0	-	-
DALE DECRANE	Volunteer/Board Member	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cocker Spaniel Resources Inc
EIN: 30-0366029
Phone: 7684688001
Address: PO BOX 822, HUDSON, WI 54016-0822

Signing Officer

Name: Susan Benish
Title: President
Phone: 7684688001
Signed: 2022-05-16

Supplemental Narrative

Additional Explanations

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

“Description: dog care costs - grooming, medical, veterinarians. Amount: 1,988. Description: office/admin. Costs. Amount: 443. Description: donations to other organizations. Amount: 1,013. Total to form 990-ez, line 16: 3,444.”

Form 990 E-Z, Page 4, Paid Preparer Section

“The tax return is prepared by a certified public accountant who provides these services as a volunteer and on a pro bono basis.”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm	0	HUDSON
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1031
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/FinalReturnInd	0	X
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUSAN BENISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MELISA SOBALVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CAROL SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DALE DECRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VOLUNTEER/BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	1
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	3444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE QUALITY SERVICES FOR RESCUE, REHABILITATION, ADOPTION, AND/OR RETIREMENT FOR COCKER SPANIELS OF ALL AGES, REGARDLESS OF HEALTH CONDITIONS, THROUGH PLACEMENT IN PERMANENT HOMES, SANCTUARIES, AND FOSTER CARE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RESCUE, REHAB, TRAINING & PROVIDING OF MEDICAL ATTENTION TO STRAY & HOMELESS ANIMALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1988
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	1	WI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	3444
IRS990EZ/TotalProgramServiceExpensesAmt	0	1988
IRS990EZ/TotalRevenueAmt	0	2413
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.COCKERSPANIELRESOURCES.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	10467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	24405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	54003
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	7275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	7275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.88130
IRS990ScheduleA/PublicSupportPY509Pct	0	0.92280
IRS990ScheduleA/PublicSupportTotal509Amt	0	54003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	7197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	10467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	9521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	24405
IRS990ScheduleA/Total509Grp/TotalAmt	0	54003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	2413
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	9521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	31680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	61278
IRS990ScheduleN/AssetsDistributedInd	0	1
IRS990ScheduleN/AttorneyGeneralNotifiedInd	0	1
IRS990ScheduleN/BondsOutstandingInd	0	0
IRS990ScheduleN/DirectorOfSuccessorInd	0	0
IRS990ScheduleN/EmployeeOfSuccessorInd	0	0
IRS990ScheduleN/LiabilitiesPaidInd	0	1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt	0	VARIOUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	0	1013
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	0	501(C)(3)
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IRS990ScheduleN/OwnerOfSuccessorInd	0	0
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IRS990ScheduleN/RequiredToNotifyAGInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DOG CARE COSTS - GROOMING, MEDICAL, VETERINARIANS. AMOUNT: 1,988. DESCRIPTION: OFFICE/ADMIN. COSTS. AMOUNT: 443. DESCRIPTION: DONATIONS TO OTHER ORGANIZATIONS. AMOUNT: 1,013. TOTAL TO FORM 990-EZ, LINE 16: 3,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WHO PROVIDES THESE SERVICES AS A VOLUNTEER AND ON A PRO BONO BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990 E-Z, PAGE 4, PAID PREPARER SECTION
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN BENISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7684688001
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COCKER SPANIEL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COCK
ReturnHeader/Filer/EIN	0	300366029
ReturnHeader/Filer/PhoneNum	0	7684688001
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	540160822
ReturnHeader/ReturnTs	0	2022-05-16T12:03:33-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BENISH
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021