Civic Intelligence

Houston Cocker Spaniel Rescue

990EZ • Fiscal year 2023 • EIN 45-4288670

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileHOUSTONCOCKERSPANIELRESCUE.COM
5 Vinebrook RdThe Woodlands, TX 77380

(713) 819-1194

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,263

Down $937 (-4.6%) from 2022

Net Assets

Down

$19,263

Down $937 (-4.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$43,367

Up $13,744 (+46%) from 2022

Expenses

Up

$44,304

Up $19,922 (+82%) from 2022

Net Income

Down

-$937

Down $6,178 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2012: $20,355Liabilities 2012: $02012Assets 2013: $39,195Liabilities 2013: $02013Assets 2014: $19,591Liabilities 2014: $02014Assets 2015: $38,230Liabilities 2015: $02015Assets 2016: $22,368Liabilities 2016: $02016Assets 2017: $24,468Liabilities 2017: $02017Assets 2018: $21,892Liabilities 2018: $02018Assets 2019: $30,242Liabilities 2019: $0Net Assets 2019: $30,2422019Assets 2020: $30,785Liabilities 2020: $0Net Assets 2020: $30,7852020Assets 2021: $14,959Liabilities 2021: $0Net Assets 2021: $14,9592021Assets 2022: $20,200Liabilities 2022: $0Net Assets 2022: $20,2002022Assets 2023: $19,263Liabilities 2023: $0Net Assets 2023: $19,2632023Assets 2024: $28,109Liabilities 2024: $0Net Assets 2024: $28,1092024

Highlighted filing

2023

Assets$19,263
Liabilities$0
Net Assets$19,263
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $38,980Expenses 2012: $18,625Net Income 2012: $20,3552012Revenue 2013: $53,612Expenses 2013: $34,772Net Income 2013: $18,8402013Revenue 2014: $46,153Expenses 2014: $65,757Net Income 2014: -$19,6042014Revenue 2015: $103,757Expenses 2015: $85,118Net Income 2015: $18,6392015Revenue 2016: $75,673Expenses 2016: $91,535Net Income 2016: -$15,8622016Revenue 2017: $74,230Expenses 2017: $72,130Net Income 2017: $2,1002017Revenue 2018: $84,883Expenses 2018: $87,459Net Income 2018: -$2,5762018Revenue 2019: $61,384Expenses 2019: $53,034Net Income 2019: $8,3502019Revenue 2020: $52,982Expenses 2020: $52,439Net Income 2020: $5432020Revenue 2021: $47,505Expenses 2021: $63,331Net Income 2021: -$15,8262021Revenue 2022: $29,623Expenses 2022: $24,382Net Income 2022: $5,2412022Revenue 2023: $43,367Expenses 2023: $44,304Net Income 2023: -$9372023Revenue 2024: $43,876Expenses 2024: $35,030Net Income 2024: $8,8462024

Highlighted filing

2023

Revenue$43,367
Expenses$44,304
Net Income-$937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$43,367
Mission and Program Overview

Mission

Rescue cocker spaniels and rehome them

Rescue cocker spaniels to rehome

Program Services

DescriptionGrantsExpenses
HOUSTON COCKER SPANIEL RESCUE'S PURPOSE IS TO SAVE COCKER SPANIELS FROM BEING EUTHANIZED AT SHELTERS. WE ALSO TAKE COCKER SPANIELS FROM OWNERS WHO ARE NO LONGER ABLE TO CARE FOR THEM AS WELL AS STRAYS. WE PAY FOR ALL VETTING (SHOTS, SPAY/NEUTER AND ANY MEDICAL TREATMENT NEEDED) PRIOR TO PLACING THEM IN A HOME.$0$44,304
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY F GARNERPresdientPT$0--
PATRICIA MOOREVice President And DirectorPT$0--
JAMES M DOBSON IIISecretary And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Houston Cocker Spaniel Rescue
EIN
45-4288670
Phone
7138191194
Address
5 VINEBROOK RD, THE WOODLANDS, TX 77380

Signing Officer

Name
Mary Garner
Title
President
Phone
2812881742
Signed
2024-11-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^GROOMING;2070|ELECTRONIC AND SOFTWARE;48|VETTING;32542|WEBSITE AND MARKETING;783|TRAINING;600|DOG FOOD;2893|SUPPLIES;3455|OTHER EXPENSE;1742^Total;44133^”

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY F GARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07138191194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 VINEBROOK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020200
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038067
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-937
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt043367
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020200
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019263
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY F GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES M DOBSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044133
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE COCKER SPANIELS TO REHOME
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt04885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSTON COCKER SPANIEL RESCUE'S PURPOSE IS TO SAVE COCKER SPANIELS FROM BEING EUTHANIZED AT SHELTERS. WE ALSO TAKE COCKER SPANIELS FROM OWNERS WHO ARE NO LONGER ABLE TO CARE FOR THEM AS WELL AS STRAYS. WE PAY FOR ALL VETTING (SHOTS, SPAY/NEUTER AND ANY MEDICAL TREATMENT NEEDED) PRIOR TO PLACING THEM IN A HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044304
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0415
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044304
IRS990EZ/TotalProgramServiceExpensesAmt044304
IRS990EZ/TotalRevenueAmt043367
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HOUSTONCOCKERSPANIELRESCUE.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0234861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt05657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt07631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt011007
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt010227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt039822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061384
IRS990ScheduleA/Total509Grp/TotalAmt0234861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^GROOMING;2070|ELECTRONIC AND SOFTWARE;48|VETTING;32542|WEBSITE AND MARKETING;783|TRAINING;600|DOG FOOD;2893|SUPPLIES;3455|OTHER EXPENSE;1742^Total;44133^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02812881742
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON COCKER SPANIEL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0454288670
ReturnHeader/Filer/PhoneNum07138191194
ReturnHeader/Filer/USAddress/AddressLine1Txt05 VINEBROOK RD
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-05T13:35:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,263
Liabilities
$0
Net assets
$19,263
Revenue
$43,367
Expenses
$44,304
Net income
-$937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.44$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.61$0.53$0.08
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.85$0.87$0.03
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.74$0.72$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.76$0.92$0.16
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$1.04$0.85$0.19
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.46$0.66$0.20
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.54$0.35$0.19
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.39$0.19$0.20