Civic Intelligence

Cocker Spaniel Resources Inc

990EZ • Fiscal year 2010 • EIN 30-0366029

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileWWW.COCKERSPANIELRESOURCES.ORG
PO Box 82254016-0822
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,844

No earlier filing loaded for comparison.

Net Assets

$4,844

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$38,568

No earlier filing loaded for comparison.

Expenses

$34,568

No earlier filing loaded for comparison.

Net Income

$4,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $4,844Net Assets 2010: $4,8442010Assets 2015: $2,044Liabilities 2015: $7,363Net Assets 2015: -$5,3192015Assets 2016: $5,017Liabilities 2016: $1,082Net Assets 2016: $3,9352016Assets 2017: $7,708Liabilities 2017: $0Net Assets 2017: $7,7082017Assets 2018: $1,111Liabilities 2018: $0Net Assets 2018: $1,1112018Assets 2019: $2,139Liabilities 2019: $0Net Assets 2019: $2,1392019Assets 2020: $1,031Liabilities 2020: $0Net Assets 2020: $1,0312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2010

Assets$4,844
Liabilities-
Net Assets$4,844
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $38,568Expenses 2010: $34,568Net Income 2010: $4,0002010Revenue 2015: $62,608Expenses 2015: $65,383Net Income 2015: -$2,7752015Revenue 2016: $52,114Expenses 2016: $42,860Net Income 2016: $9,2542016Revenue 2017: $34,768Expenses 2017: $30,995Net Income 2017: $3,7732017Revenue 2018: $13,468Expenses 2018: $20,065Net Income 2018: -$6,5972018Revenue 2019: $10,467Expenses 2019: $9,439Net Income 2019: $1,0282019Revenue 2020: $7,197Expenses 2020: $8,305Net Income 2020: -$1,1082020Revenue 2021: $2,413Expenses 2021: $3,444Net Income 2021: -$1,0312021

Highlighted filing

2010

Revenue$38,568
Expenses$34,568
Net Income$4,000
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
30-0366029
Raw XML Appendix153 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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CompensationExplanation/Compensation/PersonName0JANET DECRAENE
CompensationExplanation/Compensation/PersonName1SARAH HOLMBERG
CompensationExplanation/Compensation/PersonName2JASON HOWARD
CompensationExplanation/Compensation/PersonName3DAWN FLEMING
CompensationExplanation/Compensation/PersonName4BRANDON HOLLERAN
CompensationExplanation/Compensation/PersonName5SYBLE THON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0844
IRS990EZ/CashSavingsAndInvestments/EOY04844
IRS990EZ/ContributionsGiftsGrantsEtc019573
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear04000
IRS990EZ/FeesAndOthPymtToIndContractors027829
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354027
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET DECRAENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH HOLMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRANDON HOLLERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SYBLE THON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE FOR AND RECOVER ENDANGERED COCKER SPANIELS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RESCUED AND REHABILITATED 100 COCKER SPANIELS DURING 2010 6 DOGS WERE EUTHANIZED 84 WERE ADOPTED 4 WERE RETIRED AND 18 WERE CARRIED OVER TO 2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034568
IRS990EZ/ProgramServiceRevenue018995
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10269 PLAINVIEW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVER FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054022
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET DECRAENE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07154259532
IRS990EZ/TotalAssets/BOY0844
IRS990EZ/TotalAssets/EOY04844
IRS990EZ/TotalExpenses034568
IRS990EZ/TotalProgramServiceExpenses034568
IRS990EZ/TotalRevenue038568
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COCKERSPANIELRESOURCES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043988
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018995
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170043988
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019573
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024415
IRS990ScheduleA/Total170/Total043988
IRS990ScheduleA/TotalSupport043988
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 84 COPIES-PRINTING 270 OFFICE SUPPLIES 32 INSURANCE 1,600 FOOD-EQUIPMENT 323 FUEL & REFUNDS 2,854 INTERNET-PHONE 720 SALES TAX PAID 856 TOTAL 6,739
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION RESCUED AND REHABILITATED 100 COCKER SPANIELS DURING 2010 6 DOGS WERE EUTHANIZED 84 WERE ADOPTED 4 WERE RETIRED AND 18 WERE CARRIED OVER TO 2011
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300366029
ReturnHeader/Filer/Name/BusinessNameLine10COCKER SPANIEL RESOURCES INC
ReturnHeader/Filer/NameControl0COCK
ReturnHeader/Filer/Phone07152229532
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 822
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0540160822
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0JANET DECRAENE
ReturnHeader/Officer/Phone07152229532
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAMPLIN ACCOUNTING INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0540217010
ReturnHeader/Preparer/Name0GENE CHAMPLIN
ReturnHeader/Preparer/Phone07152625055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T16:37:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,844
Liabilities
-
Net assets
$4,844
Revenue
$38,568
Expenses
$34,568
Net income
$4,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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