Civic Intelligence

Norcal Cocker Rescue

990EZ • Fiscal year 2023 • EIN 46-1718543

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

3450 Palmer Drive 4-261Cameron 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% 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

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$148,908

Down $2,442 (-1.6%) from 2022

Net Assets

Down

$148,908

Down $2,442 (-1.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$176,975

Down $96,741 (-35%) from 2022

Expenses

Up

$179,417

Up $20,213 (+13%) from 2022

Net Income

Down

-$2,442

Down $116,954 (-102%) from 2022

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

2023

Assets$148,908
Liabilities-
Net Assets$148,908

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

2023

Revenue$176,975
Expenses$179,417
Net Income-$2,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$179,109
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 ReaganExecutive DirectorPT$0--
Michaeline VedenSecretaryPT$0--
Lisa Marie DiasVice PresidentPT$0--
Suzanne KozellBoard MemberPT$0--
Janet LeeTreasurer-$0--
Patty UnangstBoard MemberPT$0--
Kim CaltonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
NorCal Cocker Rescue
EIN
46-1718543
Phone
9165415149
Address
3450 Palmer Drive 4-261, Cameron Park, CA 95682

Signing Officer

Name
Joann Reagan
Title
Executive Director
Signed
2024-03-07
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 $393

Other Expenses.1002

Office Expenses $3600

Other Expenses.1012

Insurance $2973

Other Expenses.1

Program Expenses $158943

Other Expenses.2

Supplies $4488

Other Expenses.3

Misc Expenses $4446

Other Expenses.4

Licenses and Fees $1277

Other Expenses.6

Bank Fees $802

Other Expenses.7

Dues & Subscriptions $99

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $158943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Expenses $4446
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $802
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0461718543
ReturnHeader/Filer/PhoneNum09165415149
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ReturnHeader/Filer/USAddress/CityNm0Cameron Park
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ReturnHeader/PreparerPersonGrp/PhoneNum09169728297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Elder CPA
ReturnHeader/ReturnTs02024-03-07T11:03:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reagan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings