Civic Intelligence

Coco'S Heart Dog Rescue

EIN 27-1835287 • 501(c)3 • Somerset, WI

Profile

To house and provide foster care for dogs and cats in need of a safe and loving home while providing medical care and grooming needs until a permanent placement can be found.

449 County Road VvSomerset, WI 54025

cocosheartdogrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,278,598

Up $91,295 (+4.2%) from 2023

Liabilities

Down

$1,102,335

Down $23,917 (-2.1%) from 2023

Net Assets

Up

$1,176,263

Up $115,212 (+11%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$3,091,402

Up $658,458 (+27%) from 2023

Expenses

Up

$2,976,190

Up $743,956 (+33%) from 2023

Net Income

Down

$115,212

Down $85,498 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $3,996Liabilities 2012: $983Net Assets 2012: $3,0132012Assets 2013: $46,030Liabilities 2013: $0Net Assets 2013: $46,0302013Assets 2014: $139,940Liabilities 2014: $7,567Net Assets 2014: $132,3732014Assets 2015: $192,717Liabilities 2015: $7,877Net Assets 2015: $184,8402015Assets 2016: $227,186Liabilities 2016: $37,983Net Assets 2016: $189,2032016Assets 2017: $241,499Liabilities 2017: $43,619Net Assets 2017: $197,8802017Assets 2018: $237,594Liabilities 2018: $63,334Net Assets 2018: $174,2602018Assets 2019: $312,966Liabilities 2019: $60,490Net Assets 2019: $252,4762019Assets 2020: $576,307Liabilities 2020: $61,015Net Assets 2020: $515,2922020Assets 2021: $1,263,421Liabilities 2021: $693,605Net Assets 2021: $569,8162021Assets 2022: $1,997,181Liabilities 2022: $1,136,840Net Assets 2022: $860,3412022Assets 2023: $2,187,303Liabilities 2023: $1,126,252Net Assets 2023: $1,061,0512023Assets 2024: $2,278,598Liabilities 2024: $1,102,335Net Assets 2024: $1,176,2632024

Highlighted filing

2024

Assets$2,278,598
Liabilities$1,102,335
Net Assets$1,176,263
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $133,582Expenses 2012: $135,170Net Income 2012: -$1,5882012Revenue 2013: $253,235Expenses 2013: $210,218Net Income 2013: $43,0172013Revenue 2014: $522,653Expenses 2014: $436,310Net Income 2014: $86,3432014Revenue 2015: $504,692Expenses 2015: $452,225Net Income 2015: $52,4672015Revenue 2016: $845,122Expenses 2016: $841,067Net Income 2016: $4,0552016Revenue 2017: $1,079,544Expenses 2017: $1,067,954Net Income 2017: $11,5902017Revenue 2018: $1,210,628Expenses 2018: $1,231,640Net Income 2018: -$21,0122018Revenue 2019: $1,544,462Expenses 2019: $1,463,436Net Income 2019: $81,0262019Revenue 2020: $1,630,466Expenses 2020: $1,364,920Net Income 2020: $265,5462020Revenue 2021: $2,039,585Expenses 2021: $1,995,813Net Income 2021: $43,7722021Revenue 2022: $2,378,331Expenses 2022: $2,087,806Net Income 2022: $290,5252022Revenue 2023: $2,432,944Expenses 2023: $2,232,234Net Income 2023: $200,7102023Revenue 2024: $3,091,402Expenses 2024: $2,976,190Net Income 2024: $115,2122024

Highlighted filing

2024

Revenue$3,091,402
Expenses$2,976,190
Net Income$115,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,598
Liabilities
$1,102,335
Net assets
$1,176,263
Revenue
$3,091,402
Expenses
$2,976,190
Net income
$115,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$1.10$1.18$3.09$2.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.13$1.06$2.43$2.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.14$0.86$2.38$2.09$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.69$0.57$2.04$2.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.63$1.36$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.54$1.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.17$1.21$1.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.08$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.85$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.52$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,167,988
Mission and Program Overview

Mission

To house and provide foster care for dogs and cats in need of a safe and loving home while providing medical care and grooming needs until a permanent placement can be found.

To provide foster care for dogs and cats in need while providing medical care and grooming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,701$1,430,241▲ $15,540
Cash and Non-Interest-Bearing Accounts$690,029$714,913▲ $24,884
Prepaid Expenses and Deferred Charges$58,918$94,983▲ $36,065
Pledges and Grants Receivable$22,586$37,391▲ $14,805
Savings and Temporary Cash Investments$1,069$1,070▲ $1
Total Assets$2,187,303$2,278,598▲ $91,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,037,303$1,010,140▼ $27,163
Accounts Payable and Accrued Expenses$88,949$92,195▲ $3,246
Total Liabilities$1,126,252$1,102,335▼ $23,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,051$1,176,263▲ $115,212
Total Net Assets Fund Balance$1,061,051$1,176,263▲ $115,212
Total Liabilities and Net Assets / Fund Balance$2,187,303$2,278,598▲ $91,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,944$98,674$1,271,618
Equipment$146,547$100,313$246,860
Land$110,750-$110,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RobertsChief of Vet Staff/lead VetFT$132,129$9,964$142,093
Ashley KurtzPresidentFT$84,439$7,333$91,772

Board Members and Trustees

NameTitle
Kara Galvin TachenySecretary
Jami HegrenesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,499
Program Service Revenue
$1,801,281
Investment Income
$5,104
Other Revenue
$170,518
All Other Contributions
$971,070
Change in Net Assets
$115,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table88$156,822Fair Market Value (FMV)
Other Non Cash Contri Table101$18,576Fair Market Value (FMV)
Total Noncash Contributions189$175,398-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,709,063
Salaries, Compensation, and Employee Benefits$1,267,127
Total Fundraising Expense$211,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,813$174,203$121,721$1,059,737
Fees for Services Other$742,687--$742,687
Payroll Taxes$68,289$15,575$10,050$93,914
Office Expenses-$88,513$3,360$91,873
Current Officers, Directors, Trustees, and Key Employees$68,573$15,640$514$84,727
Depreciation Depletion$56,588$18,863-$75,451
Fees for Services Accounting-$70,301-$70,301
Insurance$27,324$27,324-$54,648
All Other Expenses$9,098$9,192$28,205$46,495
Interest$31,599$10,533-$42,132
Other Expenses$94,256$36,765$18,686$36,765
Occupancy$14,551$14,550-$29,101
Pension Plan Contributions$20,708$4,723$3,318$28,749
Advertising--$25,856$25,856
Total Functional Expenses$2,230,253$534,227$211,710$2,976,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,655
Fundraising Gross Income$31,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$108,836$15,750$6,918$8,832
5k$49,021$7,896$9,886$-1,990
Total Events$175,387$31,958$47,655$-15,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is distributed to all board members for review after filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Officer compensation was increased to comply with new impending federal department of labor fair salary law.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
COCO'S HEART DOG RESCUE
EIN
27-1835287
Phone
6513030588
Address
449 COUNTY ROAD VV, SOMERSET, WI 54025

Signing Officer

Name
Ashley Kurtz
Title
President
Phone
6513030588
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Kurtz
Formed
2010
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
23
Volunteers
1,000

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 742,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 742,687.”

Raw XML AppendixShowing 400 of 479 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/Desc0COCO'S HEART DOG RESCUE (CHDR) IS A FOSTER-BASED, VOLUNTEER-DRIVEN RESCUE AND HAS FOUND LOVING HOMES FOR OVER 18,000 ANIMALS INCLUDING DOGS, CATS, POCKET PETS, AND EVEN FARM ANIMALS SINCE MAY 2010. COCO'S HEART DOG RESCUE IS AN EFFORT GROUNDED IN LOVE, DEDICATION, AND DETERMINATION. WE RELY SOLELY ON VOLUNTEERS AND DONATIONS TO SUPPORT OUR RESCUE EFFORT. WE ARE BASED OUT OF THE TWIN CITIES AREA, WHERE ALL OF OUR ANIMALS LIVE IN APPROVED FOSTER HOMES BEFORE GOING TO THEIR FOREVER HOMES. CHDR RESCUES ANIMALS IN NEED WITHOUT DISCRIMINATING AGAINST BREEDS OR AGES. THE RESCUE OPERATES WITH THE HELP OF HUNDREDS OF DEDICATED VOLUNTEERS, ALL WORKING TOWARD THE COMMON GOAL OF SAVING THE LIVES OF ANIMALS IN NEED, AND GIVING THEM THE LOVE THEY DESERVE. EVERY ANIMAL THAT COMES TO COCO'S HEART RECEIVES THE HIGHEST QUALITY VETERINARY CARE AND A LOVING TEMPORARY HOME FROM DEDICATED FOSTER FAMILIES. CHDR'S ADOPTION PROCESS ENSURES THAT EVERY ANIMAL GOES TO THE MOST LOVING FOREVER HOME. DURING 2024, COCO'S HEART DOG RESCUE WELCOMED 2,239 ANIMALS AND ADOPTED 2,004 ANIMALS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236765
IRS990/OtherExpensesGrp/ProgramServicesAmt0332767
IRS990/OtherExpensesGrp/ProgramServicesAmt194256
IRS990/OtherExpensesGrp/TotalAmt0361789
IRS990/OtherExpensesGrp/TotalAmt194256
IRS990/OtherExpensesGrp/TotalAmt237709
IRS990/OtherExpensesGrp/TotalAmt336765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015575
IRS990/PayrollTaxesGrp/ProgramServicesAmt068289
IRS990/PayrollTaxesGrp/TotalAmt093914
IRS990/PensionPlanContributionsGrp/FundraisingAmt03318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020708
IRS990/PensionPlanContributionsGrp/TotalAmt028749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094983
IRS990/PrincipalOfficerNm0ASHLEY KURTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01584240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01584240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01773
IRS990/PYOtherExpensesAmt01187259
IRS990/PYOtherRevenueAmt093666
IRS990/PYProgramServiceRevenueAmt01569662
IRS990/PYRevenuesLessExpensesAmt0200710
IRS990/PYSalariesCompEmpBnftPaidAmt01044975
IRS990/PYTotalExpensesAmt02232234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02432944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01801281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01114499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0767843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0946836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0784006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0546813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04159997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01801281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01569662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01481051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01268863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01083502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07204359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07159
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0186215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt094984
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0281199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt011364356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02915780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02337505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02427887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02052869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01630315
IRS990ScheduleA/Total509Grp/TotalAmt011364356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03107099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02435412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02427915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02052972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01630466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011653864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01271618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246860
IRS990ScheduleD/LandGrp/BookValueAmt0110750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0143429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09449
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt088
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1101
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEM DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0156822
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118576
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS RECEIVED IS REPORTED IN COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER COMPENSATION WAS INCREASED TO COMPLY WITH NEW IMPENDING FEDERAL DEPARTMENT OF LABOR FAIR SALARY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 742,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742,687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COCO'S HEART DOG RESCUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COCO'S HEART EVENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0881202305
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0444310
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FUNDRAISING/EVENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0390534
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0449 COUNTY ROAD VV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SOMERSET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd054025
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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