Civic Intelligence

Cocker Spaniel Resources Inc

990EZ • Fiscal year 2019 • EIN 30-0366029

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.COCKERSPANIELRESOURCES.ORG
PO Box 822Hudson, WI 54016-0822

(768) 468-8001

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

63rd percentile

9.8%

Higher net margin than 63% 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

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,139

Up $1,028 (+93%) from 2018

Net Assets

Up

$2,139

Up $1,028 (+93%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$10,467

Down $3,001 (-22%) from 2018

Expenses

Down

$9,439

Down $10,626 (-53%) from 2018

Net Income

Up

$1,028

Up $7,625 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$2,139
Liabilities$0
Net Assets$2,139
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$10,467
Expenses$9,439
Net Income$1,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$10,467
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.

Program Services

DescriptionGrantsExpenses
RESCUE, REHAB, TRAINING & PROVIDING OF MEDICAL ATTENTION TO STRAY & HOMELESS ANIMALS IN NEED.$0$8,581
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BENISHPresident/TreasurerPT$0--
MELISA SOBALVARROVice PresidentPT$0--
CAROL SORENSONSecretaryPT$0--
DALE DECRAENEVolunteer/Board MemberPT$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
2020-07-15
Supplemental Narrative

Additional Explanations

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

“Description: dog care costs - grooming, medical, veterinarians . Amount: 8,581. Description: office/admin. Costs. Amount: 858. Total to form 990-ez, line 16: 9,439.”

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 Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BENISHMELISSA SOBALVARRO
IRS990EZ/BooksInCareOfDetail/PhoneNum07634688001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 822
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010467
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01028
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02139
IRS990EZ/GrossReceiptsAmt010467
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BENISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISA SOBALVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE DECRAENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER/BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0RESCUE, REHAB, TRAINING & PROVIDING OF MEDICAL ATTENTION TO STRAY & HOMELESS ANIMALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08581
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09439
IRS990EZ/TotalProgramServiceExpensesAmt08581
IRS990EZ/TotalRevenueAmt010467
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.COCKERSPANIELRESOURCES.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94170
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt0117606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037803
IRS990ScheduleA/Total509Grp/TotalAmt0117606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DOG CARE COSTS - GROOMING, MEDICAL, VETERINARIANS . AMOUNT: 8,581. DESCRIPTION: OFFICE/ADMIN. COSTS. AMOUNT: 858. TOTAL TO FORM 990-EZ, LINE 16: 9,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WHO PROVIDES THESE SERVICES AS A VOLUNTEER AND ON A PRO BONO BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 E-Z, PAGE 4, PAID PREPARER SECTION
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BENISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07684688001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCKER SPANIEL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0300366029
ReturnHeader/Filer/PhoneNum07684688001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0540160822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:48:33
ReturnHeader/ReturnTs02020-07-15T15:55:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,139
Liabilities
$0
Net assets
$2,139
Revenue
$10,467
Expenses
$9,439
Net income
$1,028
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