Cotton Branch Farm

990EZ • Fiscal year 2017 • EIN 37-1491950

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

Organization Profile www.cottonbranch.org

507 Cotton Branch RoadLeesville, SC 29070

(803) 479-4577

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$19,491

Up $11,239 (+136%) from 2015

Net Assets

$19,491

Up $11,239 (+136%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin49th percentile

Revenue

$142,134

Up $84,341 (+146%) from 2015

Expenses

$137,993

Up $72,103 (+109%) from 2015

Net Income

$4,141

Up $12,238 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2017

Assets$19,491

Liabilities$0

Net Assets$19,491

Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

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

Description	Grants	Expenses
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

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAN ALBER-SENN	President	-	$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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jan Alber Senn
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8034794577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	507 Cotton Branch Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Leesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	29070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	142134
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4141
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19491
IRS990EZ/GrossReceiptsAmt	0	142134
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19491
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAN ALBER-SENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	87397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	120612
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	30169
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	137993
IRS990EZ/TotalProgramServiceExpensesAmt	0	120612
IRS990EZ/TotalRevenueAmt	0	142134
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	142134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	114190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	57793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	53336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	51169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	418622
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	418622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	142134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	114190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	57793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	53336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	51169
IRS990ScheduleA/Total509Grp/TotalAmt	0	418622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	142134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	114190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	57793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	53336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	51169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	418622
IRS990ScheduleC/DirectContactLegislatorsInd	0	false
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	false
IRS990ScheduleC/MailingsMembersInd	0	false
IRS990ScheduleC/MediaAdvertisementsInd	0	false
IRS990ScheduleC/NotDescribedSection501c3Ind	0	false
IRS990ScheduleC/OtherActivitiesInd	0	false
IRS990ScheduleC/PaidStaffOrManagementInd	0	false
IRS990ScheduleC/PublicationsOrBroadcastInd	0	false
IRS990ScheduleC/RalliesDemonstrationsInd	0	false
IRS990ScheduleC/VolunteersInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jan Alber-Senn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COTTON BRANCH FARM
ReturnHeader/Filer/BusinessNameControlTxt	0	COTT
ReturnHeader/Filer/EIN	0	371491950
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	507 COTTON BRANCH ROAD
ReturnHeader/Filer/USAddress/CityNm	0	LEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2988E36EA64296CE85195437D2E2C4D5388BA966
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2988E36EA64296CE85195437D2E2C4D5388BA966
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	5733022019083wr5rlqd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.64.146.129
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-03-24
ReturnHeader/FilingSecurityInformation/IPTm	0	16:55:10
ReturnHeader/ReturnTs	0	2019-03-24T16:51:43-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.58	$0.66	$0.08