Civic Intelligence

Shorewood Cocker Rescue Inc

EIN 39-2035617 • 501(c)3 • Janesville, WI

990-N Coverage
PO Box 584Janesville, WI 53181

www.cockerrescue.net

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 / Assets60th percentile

Assets

$70,695

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$70,695

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

$47,511

No earlier filing loaded for comparison.

Expenses

$42,316

No earlier filing loaded for comparison.

Net Income

$5,195

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $70,695Liabilities 2010: $0Net Assets 2010: $70,6952010

Highlighted filing

2010

Assets$70,695
Liabilities$0
Net Assets$70,695
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2010: $47,511Expenses 2010: $42,316Net Income 2010: $5,1952010

Highlighted filing

2010

Revenue$47,511
Expenses$42,316
Net Income$5,195
Open 2010 Filing

Filings

Most recent year

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

Open filing
Assets
$70,695
Liabilities
$0
Net assets
$70,695
Revenue
$47,511
Expenses
$42,316
Net income
$5,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$0.00$70.7$47.5$42.3$5.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 25, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-2035617
Raw XML Appendix177 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY065500
IRS990EZ/CashSavingsAndInvestments/EOY070695
IRS990EZ/ContributionsGiftsGrantsEtc020832
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05195
IRS990EZ/FeesAndOthPymtToIndContractors02407
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05415
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts048556
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY065500
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IRS990EZ/NetAssetsOrFundBalancesEOY070695
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10927 N Lake Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11801 Nash Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12311 Lincoln Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131100 Erie Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Twin Lakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Deforest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Viroqua
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Janesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elaine Baumann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynette Raether
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Allness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Pfingsten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039010
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cocker Spaniel Rescue and Placement
IRS990EZ/PrintingPublicationsPostage0899
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Took care of veterinary needs in addition to spaying and neutering cockers before placing them in loving homes
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043360
IRS990EZ/ProgramServiceRevenue022309
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01045
IRS990EZ/SpecialEventsNetIncomeLoss04370
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 Erie Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Janesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053545
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donna Pfingsten
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087514513
IRS990EZ/TotalAssets/BOY065500
IRS990EZ/TotalAssets/EOY070695
IRS990EZ/TotalExpenses042316
IRS990EZ/TotalProgramServiceExpenses043360
IRS990EZ/TotalRevenue047511
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.cockerrescue.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015353
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026128
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020660
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113245
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090207205
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047511
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046084
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041594
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036003
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036013
IRS990ScheduleA/Total509/Total0207205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036013
IRS990ScheduleA/TotalSupportTotal/Total0207205
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE $1,899.00 FOOD $ 8,854.41 VETERINARY EXPENSES $ 27,211.52 FUND RAISING EXPENSES $ 1,044.83
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392035617
ReturnHeader/Filer/Name/BusinessNameLine10SHOREWOOD COCKER RESCUE INC
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/Phone02623313805
ReturnHeader/Filer/USAddress/AddressLine10PO Box 584
ReturnHeader/Filer/USAddress/City0Twin Lakes
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053181
ReturnHeader/Officer/DateSigned02011-04-25
ReturnHeader/Officer/Name0Donna Pfingsten
ReturnHeader/Officer/Phone06087514513
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-25T13:28:24-07:00

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