Civic Intelligence

Florida Coastal Cocker Rescue Inc.

990EZ • Fiscal year 2017 • EIN 81-4812694

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.FLORIDACOCKERRESCUE.ORG
2807 SW 39th TerCape Coral, FL 33914

(239) 220-7763

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,475

No earlier filing loaded for comparison.

Net Assets

$3,475

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$35,802

No earlier filing loaded for comparison.

Expenses

$32,327

No earlier filing loaded for comparison.

Net Income

$3,475

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.

$400K$300K$200K$100K$0Assets 2017: $3,475Liabilities 2017: $0Net Assets 2017: $3,4752017Assets 2018: $2,750Liabilities 2018: $02018Assets 2019: $3,069Liabilities 2019: $0Net Assets 2019: $3,0692019Assets 2020: $1,717Liabilities 2020: $0Net Assets 2020: $1,7172020Assets 2021: $11,685Liabilities 2021: $0Net Assets 2021: $11,6852021Assets 2022: $11,042Liabilities 2022: $0Net Assets 2022: $11,0422022Assets 2023: $15,714Liabilities 2023: $0Net Assets 2023: $15,7142023Assets 2024: $353,911Liabilities 2024: $0Net Assets 2024: $353,9112024

Highlighted filing

2017

Assets$3,475
Liabilities$0
Net Assets$3,475
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $35,802Expenses 2017: $32,327Net Income 2017: $3,4752017Revenue 2018: $57,494Expenses 2018: $58,219Net Income 2018: -$7252018Revenue 2019: $71,226Expenses 2019: $70,907Net Income 2019: $3192019Revenue 2020: $101,700Expenses 2020: $102,978Net Income 2020: -$1,2782020Revenue 2021: $162,745Expenses 2021: $152,777Net Income 2021: $9,9682021Revenue 2022: $166,326Expenses 2022: $166,969Net Income 2022: -$6432022Revenue 2023: $193,498Expenses 2023: $188,826Net Income 2023: $4,6722023Revenue 2024: $553,251Expenses 2024: $215,054Net Income 2024: $338,1972024

Highlighted filing

2017

Revenue$35,802
Expenses$32,327
Net Income$3,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$35,802
Mission and Program Overview

Mission

Florida coastal cocker rescue (fccr) is a non-profit organization located in sw florida. We are dedicated to rescuing, rehabilitating, and re-homing cocker spaniels throughout the state of florida and neighboring states. We rely 100% on donations and volunteers to help us take care of our dogs. All of our dogs are spayed or neutered, up to date on vaccines and rabies, heartworm tested, flea and heartworm treatment, and microchipped. Fccr carefully screens all of our potential furever and foster homes to ensure that our pups will have safe and loving homes. Some of our dogs come from shelters and abusive situations and we want to make sure that they will only see love the rest of their lives.

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATION, REHOME & PROVIDE MEDICAL/VETERINARY AND OVERALL CARE TO DOGS (PRIMARILY OF THE COCKER SPANIEL BREED)ALL WITHIN A LOVING AND CARING HOME ENVIRONMENT THROUGH FOSTER VOLUNTEERS.$0$32,327
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARENA LOUDINPresidentPT$0--
JOEL PIERCEBoard MemberPT$0--
MELISSA SKINNERBoard MemberPT$0--
TONI KUNEMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Coastal Cocker Rescue
EIN
81-4812694
Address
2807 SW 39TH TER, CAPE CORAL, FL 33914

Signing Officer

Name
Karena Loudin
Title
President
Signed
2018-09-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: adoption fees. Amount: 21,951.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: veterinary & animal medical costs. Amount: 31,778. Description: pet supplies. Amount: 188. Description: animal grooming. Amount: 73. Description: animal shelter fees paid. Amount: 210. Description: animal transport costs. Amount: 49. Description: miscellaneous. Amount: 29. Total to form 990-ez, line 16: 32,327.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARENA LOUDIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02392207763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02807 SW 39TH TER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE CORAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013851
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03475
IRS990EZ/GrossReceiptsAmt035802
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARENA LOUDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONI KUNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032327
IRS990EZ/OtherRevenueTotalAmt021951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FLORIDA COASTAL COCKER RESCUE (FCCR) IS A NON-PROFIT ORGANIZATION LOCATED IN SW FLORIDA. WE ARE DEDICATED TO RESCUING, REHABILITATING, AND RE-HOMING COCKER SPANIELS THROUGHOUT THE STATE OF FLORIDA AND NEIGHBORING STATES. WE RELY 100% ON DONATIONS AND VOLUNTEERS TO HELP US TAKE CARE OF OUR DOGS. ALL OF OUR DOGS ARE SPAYED OR NEUTERED, UP TO DATE ON VACCINES AND RABIES, HEARTWORM TESTED, FLEA AND HEARTWORM TREATMENT, AND MICROCHIPPED. FCCR CAREFULLY SCREENS ALL OF OUR POTENTIAL FUREVER AND FOSTER HOMES TO ENSURE THAT OUR PUPS WILL HAVE SAFE AND LOVING HOMES. SOME OF OUR DOGS COME FROM SHELTERS AND ABUSIVE SITUATIONS AND WE WANT TO MAKE SURE THAT THEY WILL ONLY SEE LOVE THE REST OF THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATION, REHOME & PROVIDE MEDICAL/VETERINARY AND OVERALL CARE TO DOGS (PRIMARILY OF THE COCKER SPANIEL BREED)ALL WITHIN A LOVING AND CARING HOME ENVIRONMENT THROUGH FOSTER VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032327
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032327
IRS990EZ/TotalProgramServiceExpensesAmt032327
IRS990EZ/TotalRevenueAmt035802
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.FLORIDACOCKERRESCUE.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013851
IRS990ScheduleA/Total509Grp/TotalAmt013851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADOPTION FEES. AMOUNT: 21,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VETERINARY & ANIMAL MEDICAL COSTS. AMOUNT: 31,778. DESCRIPTION: PET SUPPLIES. AMOUNT: 188. DESCRIPTION: ANIMAL GROOMING. AMOUNT: 73. DESCRIPTION: ANIMAL SHELTER FEES PAID. AMOUNT: 210. DESCRIPTION: ANIMAL TRANSPORT COSTS. AMOUNT: 49. DESCRIPTION: MISCELLANEOUS. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 32,327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARENA LOUDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA COASTAL COCKER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0814812694
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 SW 39TH TER
ReturnHeader/Filer/USAddress/CityNm0CAPE CORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.88
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:37:27
ReturnHeader/ReturnTs02018-09-19T13:13:09-05:00
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
$3,475
Liabilities
$0
Net assets
$3,475
Revenue
$35,802
Expenses
$32,327
Net income
$3,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$5.53$2.15$3.38
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.93$1.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.66$1.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.63$1.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.02$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.71$0.71$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.36$0.32$0.03