Civic Intelligence

Save Our Cocker Spaniels Inc.

990EZ • Fiscal year 2019 • EIN 82-2396747

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization Profilewww.saveourcockerspaniels.org
192 SW Sagewood GlenLake City, FL 32024

(850) 292-4138

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% 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

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,757

Up $514 (+2.4%) from 2018

Net Assets

$21,757

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$76,044

Up $4,642 (+6.5%) from 2018

Expenses

Up

$75,558

Up $15,396 (+26%) from 2018

Net Income

Down

$486

Down $10,754 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $21,243Liabilities 2018: $02018Assets 2019: $21,757Liabilities 2019: $0Net Assets 2019: $21,7572019Assets 2020: $39,495Liabilities 2020: $0Net Assets 2020: $39,4952020Assets 2021: $54,065Liabilities 2021: $0Net Assets 2021: $54,0652021Assets 2022: $93,843Liabilities 2022: $0Net Assets 2022: $93,8432022Assets 2023: $70,717Liabilities 2023: $0Net Assets 2023: $70,7172023Assets 2024: $101,516Liabilities 2024: $0Net Assets 2024: $101,5162024

Highlighted filing

2019

Assets$21,757
Liabilities$0
Net Assets$21,757
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $71,402Expenses 2018: $60,162Net Income 2018: $11,2402018Revenue 2019: $76,044Expenses 2019: $75,558Net Income 2019: $4862019Revenue 2020: $73,798Expenses 2020: $56,060Net Income 2020: $17,7382020Revenue 2021: $96,374Expenses 2021: $81,804Net Income 2021: $14,5702021Revenue 2022: $141,500Expenses 2022: $102,260Net Income 2022: $39,2402022Revenue 2023: $115,094Expenses 2023: $138,220Net Income 2023: -$23,1262023Revenue 2024: $160,324Expenses 2024: $129,525Net Income 2024: $30,7992024

Highlighted filing

2019

Revenue$76,044
Expenses$75,558
Net Income$486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$76,044
Mission and Program Overview

Mission

To rescue and rehome cocker spaniels in need. We take in senior dogs that most rescues will not take and for seniors that are not adoptable due to medical issues we provide a forever foster home. Because we take in seniors our medical expenses are typically significantly more than most rescues

To rescue and rehome cocker spaniels in need

Program Services

DescriptionGrantsExpenses
We took in 39 dogs and adopted out 38. We had 20 dogs in the rescue at the end of 2019. We take in older dogs with more complicated medical conditions. We provide all needed vet care to each dog. Vaccinations, spay/neuter, dental care, various surgeries, bloodwork, cultures, prescription foods and medications as needed.$0$75,558
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith A DelbeneChief Executive OfficerFT$0--
Sue MarkhamDirectorFT$0--
Donna YostDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Save Our Cocker Spaniels Inc
EIN
82-2396747
Phone
8502924138
Address
192 SW Sagewood Glen, Lake City, FL 32024

Signing Officer

Name
Donna Yost
Title
Director
Phone
4076873051
Signed
2020-09-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest earned”

Form 990-EZ, Part I, Line 16

“Grooming, Vet, Medicine, Dog food, Insurance, PayPal fees, Training, Boarding, Microchip registration, other supplies”

Form 990-EZ, Part I, Line 20

“Reconciling difference”

Form 990-EZ, Part V, Line 34

“One director (Brenda Keller) resigned. She was replaced by Donna Yost”

Raw XML Appendix174 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Yost
IRS990EZ/BooksInCareOfDetail/PhoneNum04076873051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 Riverwoods Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chuluota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt075625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021757
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076044
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021757
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith A Delbene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Markham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Yost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt028
IRS990EZ/OtherExpensesTotalAmt073289
IRS990EZ/OtherRevenueTotalAmt0419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To rescue and rehome cocker spaniels in need
IRS990EZ/PrintingPublicationsPostageAmt02269
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We took in 39 dogs and adopted out 38. We had 20 dogs in the rescue at the end of 2019. We take in older dogs with more complicated medical conditions. We provide all needed vet care to each dog. Vaccinations, spay/neuter, dental care, various surgeries, bloodwork, cultures, prescription foods and medications as needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075558
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075558
IRS990EZ/TotalProgramServiceExpensesAmt075558
IRS990EZ/TotalRevenueAmt076044
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0171519
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171519
IRS990ScheduleA/TotalSupportAmt0171938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest earned
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grooming, Vet, Medicine, Dog food, Insurance, PayPal fees, Training, Boarding, Microchip registration, other supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconciling difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3One director (Brenda Keller) resigned. She was replaced by Donna Yost
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 34
ReasonableCauseExplanation/ExplanationTxt0The spouse of the Chief executive officer passed away suddenly just before the return was due and with that and the COVID concerns we had a hard time gathering the data and preparing the return.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Yost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04076873051
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR COCKER SPANIELS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0822396747
ReturnHeader/Filer/PhoneNum08502924138
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 SW Sagewood Glen
ReturnHeader/Filer/USAddress/CityNm0Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032024
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.234.163.198
ReturnHeader/ReturnTs02020-09-14T19:53:33-07:00
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
$21,757
Liabilities
$0
Net assets
$21,757
Revenue
$76,044
Expenses
$75,558
Net income
$486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.60$1.30$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.15$1.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.42$1.02$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.74$0.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.76$0.76$0.00
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.71$0.60$0.11