Civic Intelligence

Florida Cocker Spanial Recue

990EZ • Fiscal year 2017 • EIN 59-3581852

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profilewww.floridacocker.org
27117 Hickory Hill RdBrooksville, 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

2053.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $1,778 (-100%) from 2016

Net Assets

Down

-$2,053

Down $3,832 (-215%) from 2016

Liabilities

Up

$2,053

Up $2,053 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$85,755

Up $6,216 (+7.8%) from 2016

Expenses

Up

$89,587

Up $15,645 (+21%) from 2016

Net Income

Down

-$3,832

Down $9,429 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $1Liabilities 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

2017

Assets$1
Liabilities$2,053
Net Assets-$2,053
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$85,755
Expenses$89,587
Net Income-$3,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$85,755
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 Pay76th percentile

Employees

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

Filer

Filer Name
Florida Cocker Spaniel Rescue Inc
EIN
59-3581852
Address
27117 HICKORY HILL RD, BROOKSVILLE, FL 34602

Signing Officer

Name
Carol Cansler
Title
President
Phone
8132451833
Signed
2018-03-15
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 10,257veterinary expenses 44,456medications 900grooming 6,000internet 120supplies 626fosters 27,228”

Description of other assets Part II line 24

“Category beginning of year end of yearassets 1,779 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 0 2,053”

Raw XML Appendix136 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/ContributionsGiftsGrantsEtcAmt016219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt085755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2053
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/BOYAmt01779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCURE AND ADOPTION OF ABANDONED ANIAML
IRS990EZ/ProgramServiceRevenueAmt069536
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089587
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0288831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081408
IRS990ScheduleA/Total509Grp/TotalAmt0412260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPET FOOD 10,257VETERINARY EXPENSES 44,456MEDICATIONS 900GROOMING 6,000INTERNET 120SUPPLIES 626FOSTERS 27,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARASSETS 1,779 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 0 2,053
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CANSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132451833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA COCKER SPANIEL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593581852
ReturnHeader/Filer/USAddress/AddressLine1Txt027117 HICKORY HILL RD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074FAF675CF1DE39621029DA51F37FF6DC73BB6EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074FAF675CF1DE39621029DA51F37FF6DC73BB6EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05035262018080guc4cil
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.206.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTm013:46:44
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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FERGUSDON
ReturnHeader/ReturnTs02018-03-15T05:50:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$2,053
Net assets
-$2,053
Revenue
$85,755
Expenses
$89,587
Net income
-$3,832
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