Civic Intelligence

Florida Cocker Spanial Recue

990EZ • Fiscal year 2011 • EIN 59-3581852

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization Profilewww.floridacocker.org
27117 Hickory Hill Rd34602
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Down

-$5,465

Down $5,465 from 2010

Liabilities

Up

$5,465

Up $5,465 from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

$80,042

No earlier filing loaded for comparison.

Expenses

Up

$85,507

Up $10,465 (+14%) from 2010

Net Income

-$5,465

No earlier filing loaded for comparison.

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

2011

Assets$0
Liabilities$5,465
Net Assets-$5,465
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$80,042
Expenses$85,507
Net Income-$5,465
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescure and adoption of abandoned aniaml

Filing and Contact Details

Filer

EIN
59-3581852
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc025550
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080042
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-5465
IRS990EZ/NetAssetsOrFundBalancesEOY0-5465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1027117 HICKORY HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1127117 HICKORY HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Brooksville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brooksville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL CANSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL CANSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal085507
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCURE AND ADOPTION OF ABANDONED ANIAML
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCURE AND CARE OF ABANDONED ANIMALS FOR THE PURPOSE OF ADOPTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085507
IRS990EZ/ProgramServiceRevenue054492
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY05465
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027117 HICKORY HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooksville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034602
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL CANSLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08132451833
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses085507
IRS990EZ/TotalProgramServiceExpenses085507
IRS990EZ/TotalRevenue080042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/FactsAndCircumstancesTest0Qualifies for Public Charity Status Multiple Reasons 501C 3 RESCUE AND ADOPTION OF ABANDONED CATS AND DOGS
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025998
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088068
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear054492
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year032200
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years037200
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0123892
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090211960
IRS990ScheduleA/Total509/CurrentTaxYear080042
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068720
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063198
IRS990ScheduleA/Total509/Total0211960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0211960
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PET FOOD 29391 VETERINARY EXPENSES 52923 MEDICATIONS 3193
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year LIABILITIES 0 5465
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593581852
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA COCKER SPANIEL RESCUE INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/USAddress/AddressLine1027117 HICKORY HILL RD
ReturnHeader/Filer/USAddress/City0Brooksville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034602
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0CAROL CANSLER
ReturnHeader/Officer/Phone08132451833
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maggi Tax Advisory Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104114 Woodlands Pkwy Ste 303B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palm Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034685
ReturnHeader/Preparer/Name0JEANNE CLENDENIN
ReturnHeader/Preparer/Phone07277991701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T17:06:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$5,465
Net assets
-$5,465
Revenue
$80,042
Expenses
$85,507
Net income
-$5,465
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