Civic Intelligence

Coco Cares

990EZ • Fiscal year 2020 • EIN 37-1882048

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization Profile
21726 FairbrookMission Viejo, CA 92692

(949) 606-4545

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

24594%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

727900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,951

Up $3,935 (+24594%) from 2019

Net Assets

Up

$3,951

Up $3,935 (+24594%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$7,280

Up $7,279 (+727900%) from 2019

Expenses

Up

$3,345

Up $3,345 from 2019

Net Income

Up

$3,935

Up $3,934 (+393400%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $10Liabilities 2017: $02017Assets 2018: $15Liabilities 2018: $02018Assets 2019: $16Liabilities 2019: $0Net Assets 2019: $162019Assets 2020: $3,951Liabilities 2020: $0Net Assets 2020: $3,9512020Assets 2021: $7,664Liabilities 2021: $0Net Assets 2021: $7,6642021Assets 2022: $5,302Liabilities 2022: $0Net Assets 2022: $5,3022022Assets 2023: $18,381Liabilities 2023: $02023Assets 2024: $17,121Liabilities 2024: $0Net Assets 2024: $17,1212024

Highlighted filing

2020

Assets$3,951
Liabilities$0
Net Assets$3,951
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $10Expenses 2017: $0Net Income 2017: $102017Revenue 2018: $5Expenses 2018: $0Net Income 2018: $52018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $7,280Expenses 2020: $3,345Net Income 2020: $3,9352020Revenue 2021: $18,230Expenses 2021: $14,517Net Income 2021: $3,7132021Revenue 2022: $13,822Expenses 2022: $16,184Net Income 2022: -$2,3622022Revenue 2023: $22,095Expenses 2023: $9,016Net Income 2023: $13,0792023Revenue 2024: $33,790Expenses 2024: $35,050Net Income 2024: -$1,2602024

Highlighted filing

2020

Revenue$7,280
Expenses$3,345
Net Income$3,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$7,280
Mission and Program Overview

Mission

Provide funding for animals in need

Program Services

DescriptionGrantsExpenses
ESTABLISH A FUND FOR IN NEED ANIMALS AND RESCUE ANIMALS THAT NEED MEDICAL CARE AND OTHER ASSISTANCE.$7,280$3,345
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA PALMERIPresidentPT$0--
KIM VARDENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Coco Cares
EIN
37-1882048
Address
21726 FAIRBROOK, MISSION VIEJO, CA 92692

Signing Officer

Name
Rhonda Palmeri
Title
President
Phone
9496064545
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Regina Consoli Ea Inc
Address
1048 IRVINE AVENUE STE 209, NEWPORT BEACH, CA 92660
Preparer
Regina Consoli Ea
Phone
9496420333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinary costs 2,588animal food and supplies 571maintenance and repairs 186”

Raw XML Appendix125 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/PersonNm0RHONDA PALMERI
IRS990EZ/BooksInCareOfDetail/PhoneNum09496064545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021726 FAIRBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03951
IRS990EZ/GrossReceiptsAmt07280
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA PALMERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM VARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR ANIMALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH A FUND FOR IN NEED ANIMALS AND RESCUE ANIMALS THAT NEED MEDICAL CARE AND OTHER ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03345
IRS990EZ/TotalProgramServiceExpensesAmt03345
IRS990EZ/TotalRevenueAmt07280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07296
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/Total509Grp/TotalAmt07296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARY COSTS 2,588ANIMAL FOOD AND SUPPLIES 571MAINTENANCE AND REPAIRS 186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA PALMERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496064545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCO CARES
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0371882048
ReturnHeader/Filer/USAddress/AddressLine1Txt021726 FAIRBROOK
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462684329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGINA CONSOLI EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01048 IRVINE AVENUE STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09496420333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA CONSOLI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T12:19:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMERI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,951
Liabilities
$0
Net assets
$3,951
Revenue
$7,280
Expenses
$3,345
Net income
$3,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$33.8$35.1$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$22.1$9.02$13.1
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$13.8$16.2$2.36
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$18.2$14.5$3.71
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$7.28$3.35$3.94
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.00$0.02$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01