Civic Intelligence

Columbus Cocker Rescue

990EZ • Fiscal year 2022 • EIN 51-0501843

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

110%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$49,045

Up $12,407 (+34%) from 2021

Net Assets

Up

$48,545

Up $14,667 (+43%) from 2021

Liabilities

Down

$500

Down $2,260 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$79,401

Up $41,657 (+110%) from 2021

Expenses

Up

$64,734

Up $8,154 (+14%) from 2021

Net Income

Up

$14,667

Up $33,503 (+178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$49,045
Liabilities$500
Net Assets$48,545
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$79,401
Expenses$64,734
Net Income$14,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.0
Gross Receipts
$79,401
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Rescued over 74 cockers spaniels, permeant fosters 16 and 58 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 1644 cocker spaniels in homes since the start of the organization.$59,925$64,734
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Marketing Website;541|Pull Fees;159|Supplies;4793|Vet Care;55907|Bank Fees;1817|Travel Expenses;464^Total;63681^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;500^Total;500^”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt036638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0596
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049045
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079401
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0524
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048545
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
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/OtherExpensesTotalAmt063681
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue cocker spaniels and some other dogs then provide good homes.
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramServiceRevenueAmt018952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued over 74 cockers spaniels, permeant fosters 16 and 58 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 1644 cocker spaniels in homes since the start of the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064734
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064734
IRS990EZ/TotalProgramServiceExpensesAmt064734
IRS990EZ/TotalRevenueAmt079401
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Cocker Rescue
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.columbuscockerrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0285106
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285106
IRS990ScheduleA/TotalSupportAmt0285106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Marketing Website;541|Pull Fees;159|Supplies;4793|Vet Care;55907|Bank Fees;1817|Travel Expenses;464^Total;63681^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Payable;500^Total;500^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Guy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum06143093850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-14T15:54:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,045
Liabilities
$500
Net assets
$48,545
Revenue
$79,401
Expenses
$64,734
Net income
$14,667
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