Civic Intelligence

Florida Cocker Spaniel Rescue Inc

EIN 59-3581852 • 501(c)3 • Dade City, FL

Profile

Rescure and adoption of abandoned aniaml

P O Box 799Dade City, FL 33526
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

77th percentile

0.04x

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

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

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,979 (-100%) from 2020

Liabilities

Down

$4,924

Down $472 (-8.7%) from 2020

Net Assets

Down

-$4,924

Down $1,507 (-44%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$121,496

Up $27,897 (+30%) from 2020

Expenses

Up

$123,003

Up $31,383 (+34%) from 2020

Net Income

Down

-$1,507

Down $3,486 (-176%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$0
Liabilities$4,924
Net Assets-$4,924
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$121,496
Expenses$123,003
Net Income-$1,507
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$4,924
Net assets
-$4,924
Revenue
$121,496
Expenses
$123,003
Net income
-$1,507
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$121,496
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 PayScore unavailable

Employees

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

Filer

Filer Name
Florida Cocker Spaniel Rescue Inc
EIN
59-3581852
Address
P O BOX 799, DADE CITY, FL 33526

Signing Officer

Name
Carol Cansler
Title
President
Phone
8132451833
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Maggi Tax Adivsiory Group Inc
Address
212 CRYSTAL GROVE BLVD, LUTZ, FL 33548
Preparer
Linda Fergusdon
Phone
8139090022
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpet food 6,200veterinary expenses 102,467medications 5,126grooming 8,800internet 210kennel lie fees 200”

Description of other assets Part II line 24

“Category beginning of year end of yearassets 1,979 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 5,396 4,924”

Raw XML Appendix135 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/AddressLine1Txt02117 HICKORY HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0121496
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4924
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/BOYAmt01979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0123003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCURE AND ADOPTION OF ABANDONED ANIAML
IRS990EZ/ProgramServiceRevenueAmt062563
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/BOYAmt05396
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123003
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0344646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0486070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085855
IRS990ScheduleA/Total509Grp/TotalAmt0486070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPET FOOD 6,200VETERINARY EXPENSES 102,467MEDICATIONS 5,126GROOMING 8,800INTERNET 210KENNEL LIE FEES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARASSETS 1,979 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 5,396 4,924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CANSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132451833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA COCKER SPANIEL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593581852
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 799
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGGI TAX ADIVSIORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 CRYSTAL GROVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033548
ReturnHeader/PreparerPersonGrp/PhoneNum08139090022
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FERGUSDON
ReturnHeader/ReturnTs02022-11-11T12:06:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANSLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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