Civic Intelligence

Coco Cares

990EZ • Fiscal year 2021 • EIN 37-1882048

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profile
28401 Markuson RoadSilverado, CA 92676

(949) 606-4545

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

94%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

150%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,664

Up $3,713 (+94%) from 2020

Net Assets

Up

$7,664

Up $3,713 (+94%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$18,230

Up $10,950 (+150%) from 2020

Expenses

Up

$14,517

Up $11,172 (+334%) from 2020

Net Income

Down

$3,713

Down $222 (-5.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$7,664
Liabilities$0
Net Assets$7,664
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$18,230
Expenses$14,517
Net Income$3,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$18,230
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.$18,230$14,517
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Coco Cares
EIN
37-1882048
Address
28401 MARKUSON ROAD, SILVERADO, CA 92676

Signing Officer

Name
Rhonda Palmeri
Title
President
Phone
9496064545
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Regina Consoli Ea Inc
Address
411 WALNUT STREET STE 16417, GREEN COVE SPRINGS, FL 32043
Preparer
Regina Consoli Ea
Phone
9496420333
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity epilepsy foundation grantee team lauren street 28146 virginia city, state, zip mission viejo, ca 92692relationship charitable organization amount 700”

Description of other expenses Part I line 16

“Description amountveterinary costs 2,502animal food and supplies 1,822facility improvements 9,493”

Raw XML Appendix136 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA PALMERI
IRS990EZ/BooksInCareOfDetail/PhoneNum09496064545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028401 MARKUSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt018230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07664
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/OtherExpensesTotalAmt013817
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/GrantsAndAllocationsAmt018230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014517
IRS990EZ/TotalProgramServiceExpensesAmt014517
IRS990EZ/TotalRevenueAmt018230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/Total509Grp/TotalAmt017296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EPILEPSY FOUNDATION GRANTEE TEAM LAUREN STREET 28146 VIRGINIA CITY, STATE, ZIP MISSION VIEJO, CA 92692RELATIONSHIP CHARITABLE ORGANIZATION AMOUNT 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVETERINARY COSTS 2,502ANIMAL FOOD AND SUPPLIES 1,822FACILITY IMPROVEMENTS 9,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCO CARES
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0371882048
ReturnHeader/Filer/USAddress/AddressLine1Txt028401 MARKUSON ROAD
ReturnHeader/Filer/USAddress/CityNm0SILVERADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462684329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGINA CONSOLI EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 WALNUT STREET STE 16417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN COVE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032043
ReturnHeader/PreparerPersonGrp/PhoneNum09496420333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA CONSOLI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T14:11:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMERI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,664
Liabilities
$0
Net assets
$7,664
Revenue
$18,230
Expenses
$14,517
Net income
$3,713
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
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits