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NORCAL COCKER RESCUE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORCAL COCKER RESCUE (EIN 46-1718543)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201943129349201719
Schema version
2018v3.1
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)
Return2019-11-08T12:40:27-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-08SignatureDt
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)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$121,444GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,236ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,200ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$121,444TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,026FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$113,876OtherExpensesTotalAmt
Total Expenses$118,502TotalExpensesAmt
Excess Or Deficit For Year$2,942ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,229NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,287BOYAmt
EOY$63,229EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,287BOYAmt
EOY$63,229EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,287BOYAmt
EOY$63,229EOYAmt
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 (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joann Reagan
President20.00$0
Stacie Ardoin
Vice President2.00$0
Lisa Marie Dias
Secretary2.00$0
Randall Crist
Treasurer10.00$0
Patty Unangst
Board Member2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$44,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,160CurrentTaxYearMinus1YearAmt
Current Tax Year$110,236CurrentTaxYearAmt
Total$370,622TotalAmt

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$44,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,160CurrentTaxYearMinus1YearAmt
Current Tax Year$110,236CurrentTaxYearAmt
Total$370,622TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$370,622PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$21TotalAmt

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$370,643TotalSupportAmt
Gross Receipts Rltd Activities$93,223GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 $480
Other Expenses.1012Insurance $2560
Other Expenses.1Program Expenses $104739
Other Expenses.2Fundraising Events $2098
Other Expenses.3Supplies $2056
Other Expenses.4Postage $1066
Other Expenses.5Bank Fees $729
Other Expenses.6Dues & Subscriptions $98
Other Expenses.7Licenses and Fees $50

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