Civic Intelligence

Columbus Cocker Rescue

990EZ • Fiscal year 2021 • EIN 51-0501843

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

Organization Profilewww.columbuscockerrescue.org
P O Box 715New Albany, OH 43054

(614) 554-1300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$36,638

Down $18,775 (-34%) from 2020

Net Assets

$33,878

No earlier filing loaded for comparison.

Liabilities

Up

$2,760

Up $61 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$37,744

Up $4,200 (+13%) from 2020

Expenses

Up

$56,580

Up $4,107 (+7.8%) from 2020

Net Income

Up

-$18,836

Up $93 (+0.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $0Net Assets 2010: $02010Assets 2011: $16,828Liabilities 2011: $02011Assets 2012: $16,449Net Assets 2012: $16,4492012Assets 2013: $19,089Liabilities 2013: $02013Assets 2014: $14,637Liabilities 2014: $02014Assets 2015: $25,701Liabilities 2015: $02015Assets 2016: $28,469Liabilities 2016: $6472016Assets 2017: $21,130Liabilities 2017: $1202017Assets 2018: $18,478Liabilities 2018: -$1,8462018Assets 2019: $74,593Liabilities 2019: $2,9502019Assets 2020: $55,413Liabilities 2020: $2,6992020Assets 2021: $36,638Liabilities 2021: $2,760Net Assets 2021: $33,8782021Assets 2022: $49,045Liabilities 2022: $500Net Assets 2022: $48,5452022Assets 2023: $49,462Liabilities 2023: $3,461Net Assets 2023: $46,0012023Assets 2024: $41,595Liabilities 2024: $8,490Net Assets 2024: $33,1052024

Highlighted filing

2021

Assets$36,638
Liabilities$2,760
Net Assets$33,878
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,827Expenses 2011: $66,311Net Income 2011: $3,5162011Revenue 2012: $58,989Expenses 2012: $59,368Net Income 2012: -$3792012Revenue 2013: $53,118Expenses 2013: $50,477Net Income 2013: $2,6412013Revenue 2014: $38,638Expenses 2014: $39,456Net Income 2014: -$8182014Revenue 2015: $36,099Expenses 2015: $34,866Net Income 2015: $1,2332015Revenue 2016: $63,089Expenses 2016: $51,125Net Income 2016: $11,9642016Revenue 2017: $39,440Expenses 2017: $46,680Net Income 2017: -$7,2402017Revenue 2018: $48,240Expenses 2018: $48,925Net Income 2018: -$6852018Revenue 2019: $113,187Expenses 2019: $61,868Net Income 2019: $51,3192019Revenue 2020: $33,544Expenses 2020: $52,473Net Income 2020: -$18,9292020Revenue 2021: $37,744Expenses 2021: $56,580Net Income 2021: -$18,8362021Revenue 2022: $79,401Expenses 2022: $64,734Net Income 2022: $14,6672022Revenue 2023: $46,564Expenses 2023: $49,108Net Income 2023: -$2,5442023Revenue 2024: $50,916Expenses 2024: $63,812Net Income 2024: -$12,8962024

Highlighted filing

2021

Revenue$37,744
Expenses$56,580
Net Income-$18,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.0
Gross Receipts
$37,744
Mission and Program Overview

Mission

Rescue cocker spaniels and some other dogs then provide good homes.

Program Services

DescriptionGrantsExpenses
Rescued over 54 cockers spaniels, permeant fosters 7 and 46 adopted, where they have been surrendered or abandoned. They were given medical treatment as needed and placed in new home where possible. We have placed over 1586 cocker spaniels in homes since the start of the organization.$0$56,581
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara LegensExecutive DirectorFT$0--
Susan GuyTreasurerPT$0--
Jessica MurrayMedical Intake CoordinatorPT$0--
Karen ErnesAdoption CorrdinatorPT$0--
Tina WatmanAdmin AssistantPT$0--
Filing and Contact Details

Filer

Filer Name
Columbus Cocker Rescue
EIN
51-0501843
Phone
6145541300
Address
P O Box 715, New Albany, OH 43054

Signing Officer

Name
Susan Guy
Title
Accountant
Phone
6143093850
Signed
2022-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donations to other Rescue groups”

Form 990-EZ, Part I, Line 16

“Description;Amount^Pull fees;36|Supplies;2584|Vet Care;46440|Bank fees;13|Dues;40|Meals and Travel;861|Marketing and Website;2025^Total;51999^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;2760^Total;2760^”

Raw XML Appendix172 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Legens
IRS990EZ/BooksInCareOfDetail/PhoneNum06145541300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013396 Belvelhymer Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018966
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03004
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt036638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0708
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037744
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033878
IRS990EZ/OccupancyRentUtltsAndMaintAmt0290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Legens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Guy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Ernes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tina Watman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Medical Intake Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adoption Corrdinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Admin Assistant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051999
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue cocker spaniels and some other dogs then provide good homes.
IRS990EZ/PrintingPublicationsPostageAmt0579
IRS990EZ/ProgramServiceRevenueAmt018778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued over 54 cockers spaniels, permeant fosters 7 and 46 adopted, where they have been surrendered or abandoned. They were given medical treatment as needed and placed in new home where possible. We have placed over 1586 cocker spaniels in homes since the start of the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056581
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02760
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056580
IRS990EZ/TotalProgramServiceExpensesAmt056581
IRS990EZ/TotalRevenueAmt037744
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Cocker Rescue
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.columbuscockerrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0229283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229283
IRS990ScheduleA/TotalSupportAmt0229283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to other Rescue groups
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Pull fees;36|Supplies;2584|Vet Care;46440|Bank fees;13|Dues;40|Meals and Travel;861|Marketing and Website;2025^Total;51999^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;2760^Total;2760^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Guy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum06143093850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS COCKER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0510501843
ReturnHeader/Filer/PhoneNum06145541300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 715
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/ReturnTs02022-03-24T13:16:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,638
Liabilities
$2,760
Net assets
$33,878
Revenue
$37,744
Expenses
$56,580
Net income
-$18,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.33$0.51$0.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.47$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.79$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.38$0.57$0.19
2020Summary only. Only limited summary data is available for this year.$0.55$0.03$0.34$0.52$0.19
2019Summary only. Only limited summary data is available for this year.$0.75$0.03$1.13$0.62$0.51
2018Summary only. Only limited summary data is available for this year.$0.18$0.02$0.48$0.49$0.01
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.39$0.47$0.07
2016Summary only. Only limited summary data is available for this year.$0.28$0.01$0.63$0.51$0.12
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.39$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.70$0.66$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00