Civic Intelligence

Coco'S Heart Dog Rescue

990EZ • Fiscal year 2012 • EIN 27-1835287

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileCOCOSHEARTDOGRESCUE.ORG

View Organization Page

PO Box 2885755128
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$3,996

No earlier filing loaded for comparison.

Net Assets

$3,013

No earlier filing loaded for comparison.

Liabilities

$983

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

$133,582

No earlier filing loaded for comparison.

Expenses

$135,170

No earlier filing loaded for comparison.

Net Income

-$1,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$3,996
Liabilities$983
Net Assets$3,013
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$133,582
Expenses$135,170
Net Income-$1,588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
27-1835287
Raw XML Appendix157 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ASHLEY KURTZ
CompensationExplanation/Compensation/PersonName1JAMI HEGRENES
CompensationExplanation/Compensation/PersonName2KARA TACHENY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04476
IRS990EZ/CashSavingsAndInvestments/EOY03871
IRS990EZ/ContributionsGiftsGrantsEtc07114
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1588
IRS990EZ/FeesAndOthPymtToIndContractors073841
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06400
IRS990EZ/GrossReceipts0133582
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers0125
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04601
IRS990EZ/NetAssetsOrFundBalancesBOY04601
IRS990EZ/NetAssetsOrFundBalances/EOY03013
IRS990EZ/NetAssetsOrFundBalancesEOY03013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ASHLEY KURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMI HEGRENES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARA TACHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0125
IRS990EZ/OtherAssetsTotal/EOY0125
IRS990EZ/OtherExpensesTotal044667
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HOUSE AND PROVIDE FOSTER CARES FOR DOGS AND CATS IN NEED OF A SAFE AND LOVING HOME WHILE PROVIDING MEDICAL CARE AND AND GROOMING NEEDS UNTIL A PERMANENT PLACEMENT CAN BE FOUND FOR THEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FOR THE BASIC NEEDS (FOOD, MEDICAL, GROOMING) OF THE ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106219
IRS990EZ/ProgramServiceRevenue0119968
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016662
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss06400
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0983
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107322 31ST ST N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055128
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COCO'S HEART DOG RESCUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06513030588
IRS990EZ/TotalAssets/BOY04601
IRS990EZ/TotalAssets/EOY03996
IRS990EZ/TotalExpenses0135170
IRS990EZ/TotalProgramServiceExpenses0106219
IRS990EZ/TotalRevenue0133582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0COCOSHEARTDOGRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02238
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0141
IRS990ScheduleA/GrossInvestmentIncome509/Total0141
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0126468
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year054930
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years030752
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0212150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0141
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090245198
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0133582
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078626
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032990
IRS990ScheduleA/Total509/Total0245198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0133582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033131
IRS990ScheduleA/TotalSupportTotal/Total0245339
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0125
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LOAN TO OFFICER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0125
IRS990ScheduleL/LoanTable/PurposeOfLoan0OVER-REPAYMENT OF START UP FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0125
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation15K DOGGIE DAY FUNDRAISING EXPENSES 4,257 EXPENSES ADVERTISING AND PROMOTION 1,353 OFFICE SUPPLIES 1,683 TRANSPORTATION 4,497 INSURANCE 1,185 FOOD AND SUPPLIES 10,858 BOARDING 15,225 MISCELLANEOUS 590 STORAGE 847 GROOMING 25 MEALS AND ENTERTAINMENT 53 BANK FEES 1,061 MICROCHIP 3,033 TOTAL 44,667
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVABLES DUE FROM OFFICERS 125 125 TOTAL 125 125
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 983
IRS990ScheduleO/GeneralExplanation/Explanation4TO HOUSE AND PROVIDE FOSTER CARES FOR DOGS AND CATS IN NEED OF A SAFE AND LOVING HOME WHILE PROVIDING MEDICAL CARE AND AND GROOMING NEEDS UNTIL A PERMANENT PLACEMENT CAN BE FOUND FOR THEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271835287
ReturnHeader/Filer/Name/BusinessNameLine10COCO'S HEART DOG RESCUE
ReturnHeader/Filer/NameControl0COCO
ReturnHeader/Filer/Phone06513030588
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28857
ReturnHeader/Filer/USAddress/City0OAKDALE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ASHELY KURTZ
ReturnHeader/Officer/Phone06513030588
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10170 7TH PL E STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551012361
ReturnHeader/Preparer/Name0JAMES E STEVENSON CPA
ReturnHeader/Preparer/Phone06512245721
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:51:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,996
Liabilities
$983
Net assets
$3,013
Revenue
$133,582
Expenses
$135,170
Net income
-$1,588
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