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NORCAL COCKER RESCUE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORCAL COCKER RESCUE (EIN 46-1718543)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-10
IRS object ID
202021929349200522
Schema version
2019v5.0
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)
Return2020-07-10T14:24:40-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle R Elder CPAPreparerPersonNm
PTINP00283365PTIN
Phone9169728297PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.norcalcockerrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,014GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,515ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,975ProgramServiceRevenueAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$10,517FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,056SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,461SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$137,958TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,026FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$152,409OtherExpensesTotalAmt
Total Expenses$157,035TotalExpensesAmt
Excess Or Deficit For Year-$19,077ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,152NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,229BOYAmt
EOY$44,152EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,229BOYAmt
EOY$44,152EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,229BOYAmt
EOY$44,152EOYAmt
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
Grants And Allocations$154,168GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$154,168TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 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
Patty Unangst
Board Member10.00$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$57,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,236CurrentTaxYearMinus1YearAmt
Current Tax Year$134,032CurrentTaxYearAmt
Total$459,767TotalAmt

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$57,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,236CurrentTaxYearMinus1YearAmt
Current Tax Year$134,032CurrentTaxYearAmt
Total$459,767TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$459,767PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$28TotalAmt

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$459,795TotalSupportAmt
Gross Receipts Rltd Activities$75,700GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $809
Other Expenses.1012Insurance $2560
Other Expenses.1Program Expenses $144520
Other Expenses.2Supplies $2356
Other Expenses.3Postage $1033
Other Expenses.4Bank Fees $662
Other Expenses.5Uncategorized exp $300
Other Expenses.6Dues & Subscriptions $99
Other Expenses.7Licenses and Fees $70

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