Civic Intelligence

Florida Cocker Spanial Recue

990EZ • Fiscal year 2013 • EIN 59-3581852

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization Profilewww.floridacocker.org
27117 Hickory Hill RdDade City, FL 34602

(813) 245-1833

Siviq Scores

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

Liabilities / Assets

100th percentile

13640.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2012

Net Assets

Down

-$13,640

Down $4,775 (-54%) from 2012

Liabilities

Up

$13,640

Up $4,775 (+54%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$81,408

Up $1,353 (+1.7%) from 2012

Expenses

Up

$86,183

Up $2,728 (+3.3%) from 2012

Net Income

Down

-$4,775

Down $1,375 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $5,465Net Assets 2011: -$5,4652011Assets 2012: $0Liabilities 2012: $8,865Net Assets 2012: -$8,8652012Assets 2013: $1Liabilities 2013: $13,640Net Assets 2013: -$13,6402013Assets 2014: $1Liabilities 2014: $5,830Net Assets 2014: -$5,8302014Assets 2015: $0Liabilities 2015: $3,818Net Assets 2015: -$3,8182015Assets 2016: $1,779Liabilities 2016: $0Net Assets 2016: $1,7792016Assets 2017: $0Liabilities 2017: $2,053Net Assets 2017: -$2,0532017Assets 2018: $0Liabilities 2018: $3,174Net Assets 2018: -$3,1742018Assets 2019: $0Liabilities 2019: $5,396Net Assets 2019: -$5,3962019Assets 2020: $1,979Liabilities 2020: $5,396Net Assets 2020: -$3,4172020Assets 2021: $0Liabilities 2021: $4,924Net Assets 2021: -$4,9242021

Highlighted filing

2013

Assets$1
Liabilities$13,640
Net Assets-$13,640
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $75,0422010Revenue 2011: $80,042Expenses 2011: $85,507Net Income 2011: -$5,4652011Revenue 2012: $80,055Expenses 2012: $83,455Net Income 2012: -$3,4002012Revenue 2013: $81,408Expenses 2013: $86,183Net Income 2013: -$4,7752013Revenue 2014: $88,805Expenses 2014: $80,995Net Income 2014: $7,8102014Revenue 2015: $76,653Expenses 2015: $74,641Net Income 2015: $2,0122015Revenue 2016: $79,539Expenses 2016: $73,942Net Income 2016: $5,5972016Revenue 2017: $85,755Expenses 2017: $89,587Net Income 2017: -$3,8322017Revenue 2018: $86,271Expenses 2018: $87,392Net Income 2018: -$1,1212018Revenue 2019: $98,851Expenses 2019: $101,073Net Income 2019: -$2,2222019Revenue 2020: $93,599Expenses 2020: $91,620Net Income 2020: $1,9792020Revenue 2021: $121,496Expenses 2021: $123,003Net Income 2021: -$1,5072021

Highlighted filing

2013

Revenue$81,408
Expenses$86,183
Net Income-$4,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$81,408
Mission and Program Overview

Mission

Rescure and adoption of abandoned aniaml

Program Services

DescriptionGrantsExpenses
RESCURE AND CARE OF ABANDONED ANIMALS FOR THE PURPOSE OF ADOPTION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CANSLERPresident-$0--
Filing and Contact Details

Filer

EIN
59-3581852

Signing Officer

Name
Carol Cansler
Title
President
Phone
8132451833
Signed
2014-02-27
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne Clendenin
Phone
8139090022
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPET FOOD 24,692VETERINARY EXPENSES 59,781MEDICATIONS 373MICRO CHIPS 1,010SUPPLIES 121INTERNET 131”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIES 8,865 13,640”

Raw XML Appendix127 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/PersonNm0CAROL CANSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08132451833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1027117 HICKORY HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brooksville
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt081408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL CANSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCURE AND ADOPTION OF ABANDONED ANIAML
IRS990EZ/ProgramServiceRevenueAmt053613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCURE AND CARE OF ABANDONED ANIMALS FOR THE PURPOSE OF ADOPTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086183
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0501(C) (3)RESCUE AND ADOPTION OF ABANDONED CATS AND DOGS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0228755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063198
IRS990ScheduleA/Total509Grp/TotalAmt0373423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPET FOOD 24,692VETERINARY EXPENSES 59,781MEDICATIONS 373MICRO CHIPS 1,010SUPPLIES 121INTERNET 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLIABILITIES 8,865 13,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CANSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132451833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA COCKER SPANIEL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593581852
ReturnHeader/Filer/USAddress/AddressLine1027117 HICKORY HILL RD
ReturnHeader/Filer/USAddress/City0Brooksville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAGGI TAX ADIVSIORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 CRYSTAL GROVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033548
ReturnHeader/PreparerPersonGrp/PhoneNum08139090022
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE CLENDENIN
ReturnHeader/ReturnTs02014-02-27T14:33:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$13,640
Net assets
-$13,640
Revenue
$81,408
Expenses
$86,183
Net income
-$4,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.21$1.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.94$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.99$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.86$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.86$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.89$0.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.81$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$0.80$0.83$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.80$0.86$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.75