Civic Intelligence

Florida Cocker Spanial Recue

990EZ • Fiscal year 2019 • EIN 59-3581852

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

5396.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2018

Net Assets

Down

-$5,396

Down $2,222 (-70%) from 2018

Liabilities

Up

$5,396

Up $2,222 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$98,851

Up $12,580 (+15%) from 2018

Expenses

Up

$101,073

Up $13,681 (+16%) from 2018

Net Income

Down

-$2,222

Down $1,101 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $0Liabilities 2017: $2,053Net Assets 2017: -$2,0532017Assets 2018: $0Liabilities 2018: $3,174Net Assets 2018: -$3,1742018Assets 2019: $1Liabilities 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

2019

Assets$1
Liabilities$5,396
Net Assets-$5,396
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$98,851
Expenses$101,073
Net Income-$2,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$98,851
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 Pay77th 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
2020-04-15
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 11,675veterinary expenses 70,731medications 6,481grooming 9,825internet 150supplies 2,151pull fees 60”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 3,174 5,396”

Raw XML Appendix134 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/ContributionsGiftsGrantsEtcAmt014225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt098851
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5396
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/OtherExpensesTotalAmt0101073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RESCURE AND ADOPTION OF ABANDONED ANIAML
IRS990EZ/ProgramServiceRevenueAmt084626
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/BOYAmt03174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101073
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0329181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076653
IRS990ScheduleA/Total509Grp/TotalAmt0427167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPET FOOD 11,675VETERINARY EXPENSES 70,731MEDICATIONS 6,481GROOMING 9,825INTERNET 150SUPPLIES 2,151PULL FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 3,174 5,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CANSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132451833
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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/FederalOriginalSubmissionId05035262020197tnao1oa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.206.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm006:42:02
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/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FERGUSDON
ReturnHeader/ReturnTs02020-07-12T13:04:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$5,396
Net assets
-$5,396
Revenue
$98,851
Expenses
$101,073
Net income
-$2,222
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