Civic Intelligence

Save Our Cocker Spaniels Inc.

990 • Fiscal year 2022 • EIN 82-2396747

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization Profilewww.saveourcockerspaniels.org
2180 SW Koonville AveLake City, FL 32024

(850) 292-4138

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$93,843

Up $39,778 (+74%) from 2021

Net Assets

Up

$93,843

Up $39,778 (+74%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$141,500

Up $45,126 (+47%) from 2021

Expenses

Up

$102,260

Up $20,456 (+25%) from 2021

Net Income

Up

$39,240

Up $24,670 (+169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$93,843
Liabilities$0
Net Assets$93,843
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$141,500
Expenses$102,260
Net Income$39,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$141,500
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. 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 expense are typically higher than a standard rescues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,065$93,843▲ $39,778
Rtn Earn Endowment Incm Other Fnds$54,065$93,843▲ $39,778
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$54,065$93,843▲ $39,778
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,065$93,843▲ $39,778
Total Liabilities and Net Assets / Fund Balance$54,065$93,843▲ $39,778
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Judith A DelbenePresident
Donna YostDirector
Sue MarkhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,500
Change in Net Assets
$39,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,356--$76,356
All Other Expenses$24,101--$24,101
Office Expenses-$772-$772
Insurance-$680-$680
Advertising-$351-$351
Total Functional Expenses$100,457$1,803$0$102,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No written documentation. Typically meetings are held via phone”

Form 990, Part VI, Section A, Line 8B

“No written documentation”

Form 990, Part VI, Section A, Line 9

“Donna Yost 414 Riverwoods Trail Chuluota FL 32766 Sue Markham 766 Old Hickory Dr Pensacola FL 32507”

Form 990, Part VI, Section B, Line 11B

“Preliminary 990 data sent to members for review via email. Once approved 990 is submitted”

Form 990, Part VI, Section C, Line 19

“Data is only available upon request”

Filing and Contact Details

Filer

Filer Name
Save Our Cocker Spaniels Inc
EIN
82-2396747
Phone
8502924138
Address
2180 SW Koonville Ave, Lake City, FL 32024

Signing Officer

Name
Donna Yost
Title
Director
Phone
4076873051
Signed
2023-04-15

Organization Details

Principal Officer
Judy Delbene
Formed
2017
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
80
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Primarily vet expense but also includes grooming, boarding and training”

Form 990, Part IX, Line 24E

“Food, Medicine and supplies for dogs and raffles”

Form 990, Part XI, Line 9

“Interest from checking/money market account”

Raw XML Appendix351 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.

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IRS990/MissionDesc0To 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No written documentation. Typically meetings are held via phone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No written documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donna Yost 414 Riverwoods Trail Chuluota FL 32766 Sue Markham 766 Old Hickory Dr Pensacola FL 32507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Preliminary 990 data sent to members for review via email. Once approved 990 is submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Data is only available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Primarily vet expense but also includes grooming, boarding and training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food, Medicine and supplies for dogs and raffles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest from checking/money market account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0100457
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02180 SW Koonville Ave
IRS990/USAddress/CityNm0Lake City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032024
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.saveourcockerspaniels.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Yost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04076873051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR COCKER SPANIELS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0822396747
ReturnHeader/Filer/PhoneNum08502924138
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 SW Koonville Ave
ReturnHeader/Filer/USAddress/CityNm0Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-18T10:31:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,843
Liabilities
$0
Net assets
$93,843
Revenue
$141,500
Expenses
$102,260
Net income
$39,240
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