Civic Intelligence

Cotton Branch Farm

990EZ • Fiscal year 2017 • EIN 37-1491950

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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

(803) 479-4577

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,491

Flat from 2017

Net Assets

Flat

$19,491

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$142,134

Flat from 2017

Expenses

Flat

$137,993

Flat from 2017

Net Income

Flat

$4,141

Flat from 2017

Historical Trend

Balance Sheet Trend

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 2017: $19,491Liabilities 2017: $0Net Assets 2017: $19,4912017Assets 2018: $26,909Liabilities 2018: $0Net Assets 2018: $26,9092018

Highlighted filing

2017

Assets$19,491
Liabilities$0
Net Assets$19,491
Open 2017 Filing

Operations Trend

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 2017: $142,134Expenses 2017: $137,993Net Income 2017: $4,1412017Revenue 2018: $246,922Expenses 2018: $246,354Net Income 2018: $5682018

Highlighted filing

2017

Revenue$142,134
Expenses$137,993
Net Income$4,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$142,134
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
WE RESCUED AND PLACED IN OUR FACILITY ANIMALS WHO OTHERWISE WOULD HAVE DESTROYED THOSE ANIMALS WILL REMAIN IN OUR CARE UNTILL THEY ARE EITHER ADOPTED OR DIE OF NATURAL CAUSES-$120,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN ALBER-SENNPresident-$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
2018-05-13
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANIMAL FEED 30,947ANIMAL MEDICAL 11,687ANIMAL SUPPLIES 3,088ANIMAL TRANSORT 9,951OFFICE SUPPLIES 2,444INSURANCE 7,533FUNDRAISING 16,894ACCOUNTING FEES 465VEHICLE EXPENSE 4,378BANK FEE 10”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jan Alber Senn
IRS990EZ/BooksInCareOfDetail/PhoneNum08034794577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 Cotton Branch Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019491
IRS990EZ/GrossReceiptsAmt0142134
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019491
IRS990EZ/OccupancyRentUtltsAndMaintAmt020427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN ALBER-SENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RESCUED AND PLACED IN OUR FACILITY ANIMALS WHO OTHERWISE WOULD HAVE DESTROYED THOSE ANIMALS WILL REMAIN IN OUR CARE UNTILL THEY ARE EITHER ADOPTED OR DIE OF NATURAL CAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030169
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137993
IRS990EZ/TotalProgramServiceExpensesAmt0120612
IRS990EZ/TotalRevenueAmt0142134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0418622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051169
IRS990ScheduleA/Total509Grp/TotalAmt0418622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418622
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 30,947ANIMAL MEDICAL 11,687ANIMAL SUPPLIES 3,088ANIMAL TRANSORT 9,951OFFICE SUPPLIES 2,444INSURANCE 7,533FUNDRAISING 16,894ACCOUNTING FEES 465VEHICLE EXPENSE 4,378BANK FEE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Alber-Senn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02988E36EA64296CE85195437D2E2C4D5388BA966
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02988E36EA64296CE85195437D2E2C4D5388BA966
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05733022019083wr5rlqd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.64.146.129
ReturnHeader/FilingSecurityInformation/IPDt02019-03-24
ReturnHeader/FilingSecurityInformation/IPTm016:55:10
ReturnHeader/ReturnTs02019-03-24T16:51:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,491
Liabilities
$0
Net assets
$19,491
Revenue
$142,134
Expenses
$137,993
Net income
$4,141
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
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.42$1.38$0.04
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