Civic Intelligence

Norcal Cocker Rescue

990EZ • Fiscal year 2018 • EIN 46-1718543

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilewww.norcalcockerrescue.org
3450 Palmer DriveCameron Park, CA 95682

(916) 541-5149

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$63,229

Up $2,942 (+4.9%) from 2017

Net Assets

Up

$63,229

Up $2,942 (+4.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$121,444

Down $12,465 (-9.3%) from 2017

Expenses

Up

$118,502

Up $14,159 (+14%) from 2017

Net Income

Down

$2,942

Down $26,624 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $21,165Net Assets 2013: $21,1652013Assets 2014: $22,868Liabilities 2014: $1,305Net Assets 2014: $21,5632014Assets 2015: $17,339Net Assets 2015: $17,3392015Assets 2016: $30,721Net Assets 2016: $30,7212016Assets 2017: $60,287Net Assets 2017: $60,2872017Assets 2018: $63,229Net Assets 2018: $63,2292018Assets 2019: $44,152Net Assets 2019: $44,1522019Assets 2020: $25,597Net Assets 2020: $25,5972020Assets 2021: $36,838Net Assets 2021: $36,8382021Assets 2022: $151,350Liabilities 2022: $0Net Assets 2022: $151,3502022Assets 2023: $148,908Net Assets 2023: $148,9082023Assets 2024: $83,303Net Assets 2024: $83,3032024

Highlighted filing

2018

Assets$63,229
Liabilities-
Net Assets$63,229
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $82,798Expenses 2013: $61,633Net Income 2013: $21,1652013Revenue 2014: $68,349Expenses 2014: $67,951Net Income 2014: $3982014Revenue 2015: $74,713Expenses 2015: $80,042Net Income 2015: -$5,3292015Revenue 2016: $84,189Expenses 2016: $70,807Net Income 2016: $13,3822016Revenue 2017: $133,909Expenses 2017: $104,343Net Income 2017: $29,5662017Revenue 2018: $121,444Expenses 2018: $118,502Net Income 2018: $2,9422018Revenue 2019: $137,958Expenses 2019: $157,035Net Income 2019: -$19,0772019Revenue 2020: $98,104Expenses 2020: $116,659Net Income 2020: -$18,5552020Revenue 2021: $141,261Expenses 2021: $130,020Net Income 2021: $11,2412021Revenue 2022: $273,716Expenses 2022: $159,204Net Income 2022: $114,5122022Revenue 2023: $176,975Expenses 2023: $179,417Net Income 2023: -$2,4422023Revenue 2024: $100,920Expenses 2024: $166,525Net Income 2024: -$65,6052024

Highlighted filing

2018

Revenue$121,444
Expenses$118,502
Net Income$2,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$121,444
Mission and Program Overview

Mission

To rescue abandoned, abused, stray and impounded dogs primarily of the Cocker Spaniel breed. The organization houses these dogs in foster homes for the period necessary to rehabilitate them both physically and emotionally with the ultimate goal of placing them in permanent homes suited to their needs and characteristics.

Program Services

DescriptionGrantsExpenses
Animal Welfare: The organization rescues and rehabilitates unwanted Cocker Spaniels. We actively search databases to identify Cocker Spaniels at risk and evaluate identified dogs for behavorial and medical suitability for our programs. The organization arranges and pays for medical, micro-chipping spay/neuter and other procedures as needed. Animals are placed in foster care to observe behavior and evaluate evaluate to identify adoption profiles.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann ReaganPresidentPT$0--
Stacie ArdoinVice President-$0--
Lisa Marie DiasSecretary-$0--
Randall CristTreasurerPT$0--
Patty UnangstBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
NorCal Cocker Rescue
EIN
46-1718543
Phone
9165415149
Address
3450 Palmer Drive, Cameron Park, CA 95682

Signing Officer

Name
Joann Reagan
Title
Executive Director
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Elder Accountancy
Address
800 HOWE STE 160, SACRAMENTO, CA 95825
Preparer
Michelle R Elder CPA
Phone
9169728297
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $480”

Other Expenses.1012

“Insurance $2560”

Other Expenses.1

“Program Expenses $104739”

Other Expenses.2

“Fundraising Events $2098”

Other Expenses.3

“Supplies $2056”

Other Expenses.4

“Postage $1066”

Other Expenses.5

“Bank Fees $729”

Other Expenses.6

“Dues & Subscriptions $98”

Other Expenses.7

“Licenses and Fees $50”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113876
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IRS990EZ/PrimaryExemptPurposeTxt0To rescue abandoned, abused, stray and impounded dogs primarily of the Cocker Spaniel breed. The organization houses these dogs in foster homes for the period necessary to rehabilitate them both physically and emotionally with the ultimate goal of placing them in permanent homes suited to their needs and characteristics.
IRS990EZ/ProgramServiceRevenueAmt011200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Welfare: The organization rescues and rehabilitates unwanted Cocker Spaniels. We actively search databases to identify Cocker Spaniels at risk and evaluate identified dogs for behavorial and medical suitability for our programs. The organization arranges and pays for medical, micro-chipping spay/neuter and other procedures as needed. Animals are placed in foster care to observe behavior and evaluate evaluate to identify adoption profiles.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.norcalcockerrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110236
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054305
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $104739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Events $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Fees $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joann Reagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NorCal Cocker Rescue
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0461718543
ReturnHeader/Filer/PhoneNum09165415149
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 Palmer Drive
ReturnHeader/Filer/USAddress/CityNm0Cameron Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095682
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169728297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Elder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T12:40:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,229
Liabilities
-
Net assets
$63,229
Revenue
$121,444
Expenses
$118,502
Net income
$2,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.01$1.67$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.77$1.79$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.74$1.59$1.15
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.41$1.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.98$1.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.38$1.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.21$1.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.34$1.04$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.75$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.68$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.83$0.62$0.21