Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Australian Cattle Dog Rescue Minnesota
EIN 46-4800992 • 501(c)3 • Delano, MN
Profile
Australian cattle dog rescue minnesota is a nonprofit organization dedicated to rescuing homeless and abandoned cattle dogs, primarily from high-kill shelters. By working with committed volunteers, foster homes, and local veterinarians we save dogs, provide them with loving temporary care, and find them well-matched, carefully screened forever homes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$5,657
Down $681 (-11%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$5,657
Down $681 (-11%) from 2015
Revenue
Up$57,691
Up $26,897 (+87%) from 2015
Expenses
Up$58,372
Up $30,383 (+109%) from 2015
Net Income
Down-$681
Down $3,486 (-124%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,657
- Liabilities
- -
- Net assets
- $5,657
- Revenue
- $57,691
- Expenses
- $58,372
- Net income
- -$681
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $5.66 | $5.66 | $57.7 | $58.4 | $0.68 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $6.34 | $6.34 | $30.8 | $28.0 | $2.81 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $3.53 | $3.53 | $14.4 | $10.9 | $3.53 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $57,691
Mission and Program Overview
Mission
Australian cattle dog rescue minnesota is a nonprofit organization dedicated to rescuing homeless and abandoned cattle dogs, primarily from high-kill shelters. By working with committed volunteers, foster homes, and local veterinarians we save dogs, provide them with loving temporary care, and find them well-matched, carefully screened forever homes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE CATTLE DOGS | - | $46,072 |
| ADMINISTRATION OF RESCUE ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA KOCINA | President | - | $0 | - | - |
| SKYE PRIESZ | Secretary | - | $0 | - | - |
| DAMON KOCINA | Treasurer | - | $0 | - | - |
| ASHLEY HAMMERBECK | Head Of Fund | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Australian Cattle Dog Rescue
- EIN
- 46-4800992
- Address
- 419 GARDEN DRIVE, DELANO, MN 55328
Signing Officer
- Name
- Cynthia Kocina
- Title
- President
- Signed
- 2017-05-01
Preparer
- Firm
- Miller Tax and Bookkeeping
- Address
- 303 CREDIT UNION DR STE 8, ISANTI, MN 55040-4010
- Preparer
- Jayson Smith
- Phone
- 7632486840
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 769 insurance 803 dog food 12,696 vet expenses 18,061 fuel expense 100 boarding 3,493 microchips 1,396 transportation 5,230 supplies 1,607 dues & subscriptions 273 bank fees 167 paypal fees 83 charitable donation 560 sales tax expense 1,454 repairs & maintenance 36 total 46,728”
Form 990-ez, Part III
“Australian cattle dog rescue minnesota is a nonprofit organization dedicated to rescuing homeless and abandoned cattle dogs, primarily from high-kill shelters. By working with committed volunteers, foster homes, and local veterinarians we save dogs, provide them with loving temporary care, and find them well-matched, carefully screened forever homes.”
Form 990-ez, Part III, Line 31
“Administration of rescue activities”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA KOCINA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7632486840 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 GARDEN DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15620 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -681 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 765 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6338 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5657 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57691 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6338 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5657 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA KOCINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SKYE PRIESZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAMON KOCINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY HAMMERBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | HEAD OF FUND |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46728 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AUSTRALIAN CATTLE DOG RESCUE MINNESOTA IS A NONPROFIT ORGANIZATION DEDICATED TO RESCUING HOMELESS AND ABANDONED CATTLE DOGS, PRIMARILY FROM HIGH-KILL SHELTERS. BY WORKING WITH COMMITTED VOLUNTEERS, FOSTER HOMES, AND LOCAL VETERINARIANS WE SAVE DOGS, PROVIDE THEM WITH LOVING TEMPORARY CARE, AND FIND THEM WELL-MATCHED, CAREFULLY SCREENED FOREVER HOMES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 169 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42071 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE CATTLE DOGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ADMINISTRATION OF RESCUE ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46072 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10710 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58372 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46072 |
| IRS990EZ/TotalRevenueAmt | 0 | 57691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 102905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 102905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 769 INSURANCE 803 DOG FOOD 12,696 VET EXPENSES 18,061 FUEL EXPENSE 100 BOARDING 3,493 MICROCHIPS 1,396 TRANSPORTATION 5,230 SUPPLIES 1,607 DUES & SUBSCRIPTIONS 273 BANK FEES 167 PAYPAL FEES 83 CHARITABLE DONATION 560 SALES TAX EXPENSE 1,454 REPAIRS & MAINTENANCE 36 TOTAL 46,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUSTRALIAN CATTLE DOG RESCUE MINNESOTA IS A NONPROFIT ORGANIZATION DEDICATED TO RESCUING HOMELESS AND ABANDONED CATTLE DOGS, PRIMARILY FROM HIGH-KILL SHELTERS. BY WORKING WITH COMMITTED VOLUNTEERS, FOSTER HOMES, AND LOCAL VETERINARIANS WE SAVE DOGS, PROVIDE THEM WITH LOVING TEMPORARY CARE, AND FIND THEM WELL-MATCHED, CAREFULLY SCREENED FOREVER HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADMINISTRATION OF RESCUE ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA KOCINA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUSTRALIAN CATTLE DOG RESCUE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINNESOTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUST |
| ReturnHeader/Filer/EIN | 0 | 464800992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 419 GARDEN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55328 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CDB2DEC5E63CF407B3452879192C992EE2C4208 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9CDB2DEC5E63CF407B3452879192C992EE2C4208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455186035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER TAX AND BOOKKEEPING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 CREDIT UNION DR STE 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ISANTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550404010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7632486840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAYSON SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-05-04T18:28:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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