Civic Intelligence

Cotton Branch Farm

990EZ • Fiscal year 2015 • EIN 37-1491950

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.cottonbranch.org
507 Cotton Branch RoadLeesville, SC 29070

(803) 732-1739

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$8,252

No earlier filing loaded for comparison.

Net Assets

$8,252

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$57,793

No earlier filing loaded for comparison.

Expenses

$65,890

No earlier filing loaded for comparison.

Net Income

-$8,097

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.

$30K$20K$10K$0Assets 2015: $8,252Liabilities 2015: $0Net Assets 2015: $8,2522015Assets 2017: $19,491Liabilities 2017: $0Net Assets 2017: $19,4912017Assets 2018: $26,909Liabilities 2018: $0Net Assets 2018: $26,9092018

Highlighted filing

2015

Assets$8,252
Liabilities$0
Net Assets$8,252
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $57,793Expenses 2015: $65,890Net Income 2015: -$8,0972015Revenue 2017: $142,134Expenses 2017: $137,993Net Income 2017: $4,1412017Revenue 2018: $246,922Expenses 2018: $246,354Net Income 2018: $5682018

Highlighted filing

2015

Revenue$57,793
Expenses$65,890
Net Income-$8,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$57,793
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
WE RESCUED AND PLACED IN OUR FACILITY NUMEROUS ANIMALS WHO OTHERWISE WOULD HAVE DESTROYED THOSE ANIMALS WILL REMAIN IN OUR CARE UNTILL THEY ARE EITHER ADOPTED-$63,632
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN ALBER-SENNPresident-$0--
ROBERT J WOODWYKTreasurer-$0--
Josh CarpenterDirector Of Fundraising-$0--
Evan CostnerDirector Of It-$0--
Jason EllisorVolunteer Director-$0--
Filing and Contact Details

Filer

Filer Name
Cotton Branch Farm
EIN
37-1491950
Address
507 COTTON BRANCH ROAD, LEESVILLE, SC 29070

Signing Officer

Name
Jan Alber-senn
Title
Treasurer
Signed
2016-11-14
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANIMAL FEED 23,723ANIMAL MEDICAL 9,087ANIMAL SUPPLIES 1,627Farrier 210OFFICE SUPPLIES 764REPAIR AND MAINTENANCE 3,828MISCELLANEOUS 1,495ANIMAL TRANSPORT 4,359TELEPHONE 997”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAN ALBER-SENN
IRS990EZ/BooksInCareOfDetail/PhoneNum08037321739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 COTTON BRANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08252
IRS990EZ/GrossReceiptsAmt057793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08252
IRS990EZ/OccupancyRentUtltsAndMaintAmt06035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN ALBER-SENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J WOODWYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evan Costner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Ellisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director Of IT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOlunteer Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RESCUED AND PLACED IN OUR FACILITY NUMEROUS ANIMALS WHO OTHERWISE WOULD HAVE DESTROYED THOSE ANIMALS WILL REMAIN IN OUR CARE UNTILL THEY ARE EITHER ADOPTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065890
IRS990EZ/TotalProgramServiceExpensesAmt063632
IRS990EZ/TotalRevenueAmt057793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036213
IRS990ScheduleA/Total509Grp/TotalAmt0222604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222604
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANIMAL FEED 23,723ANIMAL MEDICAL 9,087ANIMAL SUPPLIES 1,627Farrier 210OFFICE SUPPLIES 764REPAIR AND MAINTENANCE 3,828MISCELLANEOUS 1,495ANIMAL TRANSPORT 4,359TELEPHONE 997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN ALBER-SENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTON BRANCH FARM
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0371491950
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 COTTON BRANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0LEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029070
ReturnHeader/ReturnTs02016-11-15T08:27:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,252
Liabilities
$0
Net assets
$8,252
Revenue
$57,793
Expenses
$65,890
Net income
-$8,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.47$2.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.42$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.58$0.66$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits