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NORCAL COCKER RESCUE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORCAL COCKER RESCUE (EIN 46-1718543)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-08
IRS object ID
202130989349200418
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-08T11:00:43-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200563159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELDER ACCOUNTANCYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 HOWE STE 160AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461718543EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NorCal Cocker RescueBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORCBusinessNameControlTxt
Phone9165415149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 Palmer DriveAddressLine1Txt
CityCameron ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95682ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoann ReaganPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoannPersonFirstNm
Person LastReaganPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle R Elder CPAPreparerPersonNm
PTINP00283365PTIN
Phone9169728297PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.norcalcockerrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,240GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,133ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,900ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,205FundraisingGrossIncomeAmt
Special Events Direct Expenses$136SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,069SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$98,104TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,208FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$112,451OtherExpensesTotalAmt
Total Expenses$116,659TotalExpensesAmt
Excess Or Deficit For Year-$18,555ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,597NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,152BOYAmt
EOY$25,597EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,152BOYAmt
EOY$25,597EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,152BOYAmt
EOY$25,597EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo rescue abandoned, abused, stray and impounded dogs primarily of the Cocker Spaniel breed. The organization houses these dogs in foster homes for the period necessary to rehabilitate them both physically and emotionally with the ultimate goal of placing them in permanent homes suited to their needs and characteristics.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAnimal Welfare: The organization rescues and rehabilitates unwanted Cocker Spaniels. We actively search databases to identify Cocker Spaniels at risk and evaluate identified dogs for behavorial and medical suitability for our programs. The organization arranges and pays for medical, micro-chipping spay/neuter and other procedures as needed. Animals are placed in foster care to observe behavior and evaluate evaluate to identify adoption profiles.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joann Reagan
Executive Dir.20.00$0
Michaeline Veden
Secretary20.00$0
Lisa Marie Dias
Vice President20.00$0
Suzanne Kozell
Board Member20.00$0
Janet Lee
Treasurer0$0
Patty Unangst
Board Member10.00$0
Kim Calton
Board Member0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoann ReaganPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 Palmer Drive Suite 4-261AddressLine1Txt
CityCameron ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95682ZIPCd
FieldValueIRS element (for citing)
Phone9165415149PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,032CurrentTaxYearMinus1YearAmt
Current Tax Year$84,134CurrentTaxYearAmt
Total$486,867TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,032CurrentTaxYearMinus1YearAmt
Current Tax Year$84,134CurrentTaxYearAmt
Total$486,867TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$486,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$26TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$486,893TotalSupportAmt
Gross Receipts Rltd Activities$69,205GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1281
Other Expenses.1002Office Expenses $4948
Other Expenses.1012Insurance $2560
Other Expenses.1Program Expenses $102255
Other Expenses.2Postage $1258
Other Expenses.3Dues & Subscriptions $99
Other Expenses.4Licenses and Fees $50

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