Civic Intelligence

Norcal Cocker Rescue

990EZ • Fiscal year 2019 • EIN 46-1718543

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

(916) 541-5149

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,152

Down $19,077 (-30%) from 2018

Net Assets

Down

$44,152

Down $19,077 (-30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$137,958

Up $16,514 (+14%) from 2018

Expenses

Up

$157,035

Up $38,533 (+33%) from 2018

Net Income

Down

-$19,077

Down $22,019 (-748%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$44,152
Liabilities-
Net Assets$44,152
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$137,958
Expenses$157,035
Net Income-$19,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$140,014
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.$154,168-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann ReaganExecutive DirectorPT$0--
Michaeline VedenSecretaryPT$0--
Lisa Marie DiasVice PresidentPT$0--
Suzanne KozellBoard MemberPT$0--
Patty UnangstBoard MemberPT$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
2020-07-10
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 $809”

Other Expenses.1012

“Insurance $2560”

Other Expenses.1

“Program Expenses $144520”

Other Expenses.2

“Supplies $2356”

Other Expenses.3

“Postage $1033”

Other Expenses.4

“Bank Fees $662”

Other Expenses.5

“Uncategorized exp $300”

Other Expenses.6

“Dues & Subscriptions $99”

Other Expenses.7

“Licenses and Fees $70”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joann Reagan
IRS990EZ/BooksInCareOfDetail/PhoneNum09165415149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03450 Palmer Drive Suite 4-261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cameron Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123515
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044152
IRS990EZ/FundraisingGrossIncomeAmt010517
IRS990EZ/GrossReceiptsAmt0140014
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joann Reagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michaeline Veden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Marie Dias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Kozell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patty Unangst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0152409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt05975
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02056
IRS990EZ/SpecialEventsNetIncomeLossAmt08461
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157035
IRS990EZ/TotalProgramServiceExpensesAmt0154168
IRS990EZ/TotalRevenueAmt0137958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.norcalcockerrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0459767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459767
IRS990ScheduleA/TotalSupportAmt0459795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $144520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uncategorized exp $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Fees $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joann Reagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200563159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELDER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 HOWE STE 160
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/ReturnTs02020-07-10T14:24:40-07:00
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
$44,152
Liabilities
-
Net assets
$44,152
Revenue
$137,958
Expenses
$157,035
Net income
-$19,077
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