Civic Intelligence

Coco S Cupboard Inc.

990 • Fiscal year 2021 • EIN 45-1952534

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2022

Organization Profilewww.cocoscupboardinc.org
3172 Old Lifsey Springs RoadMolena, GA 30258

(770) 468-2337

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

247%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

228%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,144,590

Up $815,201 (+247%) from 2020

Net Assets

Up

$1,144,213

Up $814,824 (+247%) from 2020

Liabilities

Up

$377

Up $377 from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$979,807

Up $680,899 (+228%) from 2020

Expenses

Up

$164,983

Up $36,506 (+28%) from 2020

Net Income

Up

$814,824

Up $644,393 (+378%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $43,570Net Assets 2017: $43,5702017Assets 2018: $66,944Liabilities 2018: $255Net Assets 2018: $66,6892018Assets 2019: $159,669Liabilities 2019: $711Net Assets 2019: $158,9582019Assets 2020: $329,389Liabilities 2020: $0Net Assets 2020: $329,3892020Assets 2021: $1,144,590Liabilities 2021: $377Net Assets 2021: $1,144,2132021Assets 2022: $1,859,724Liabilities 2022: $334,839Net Assets 2022: $1,524,8852022Assets 2023: $1,795,186Liabilities 2023: $6,376Net Assets 2023: $1,788,8102023Assets 2024: $1,861,396Liabilities 2024: $2,414Net Assets 2024: $1,858,9822024Assets 2025: $1,887,420Liabilities 2025: $1,540Net Assets 2025: $1,885,8802025

Highlighted filing

2021

Assets$1,144,590
Liabilities$377
Net Assets$1,144,213
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $85,475Expenses 2017: $89,464Net Income 2017: -$3,9892017Revenue 2018: $117,041Expenses 2018: $93,922Net Income 2018: $23,1192018Revenue 2019: $209,226Expenses 2019: $116,957Net Income 2019: $92,2692019Revenue 2020: $298,908Expenses 2020: $128,477Net Income 2020: $170,4312020Revenue 2021: $979,807Expenses 2021: $164,983Net Income 2021: $814,8242021Revenue 2022: $639,664Expenses 2022: $258,992Net Income 2022: $380,6722022Revenue 2023: $730,454Expenses 2023: $466,529Net Income 2023: $263,9252023Revenue 2024: $562,143Expenses 2024: $491,971Net Income 2024: $70,1722024Revenue 2025: $530,588Expenses 2025: $503,690Net Income 2025: $26,8982025

Highlighted filing

2021

Revenue$979,807
Expenses$164,983
Net Income$814,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,004,741
Mission and Program Overview

Mission

Our goal is to reduce the number of abandoned pets in pike county. Coco's offers a low cost spay/neuter program and pet food pantry for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,389$730,186▲ $400,797
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,389$1,144,590▲ $815,201
Other Assets Total-$414,404-
Liabilities
Other Liabilities-$377-
Total Liabilities$0$377▲ $377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,777$622,774▲ $451,997
Net Assets With Donor Restrictions$158,612$521,439▲ $362,827
Total Net Assets Fund Balance$329,389$1,144,213▲ $814,824
Total Liabilities and Net Assets / Fund Balance$329,389$1,144,590▲ $815,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$414,404--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Suzanne AaronPresident
Desales DegolianTrustee
Jessica HartTrustee
Jim RamseurTrustee
Lynda RamseurTrustee
Patty WilmothTrustee
Robin ForanTrustee
Ruth ChandlerTrustee
Stewart EsaryTrustee
Susan OsborneTrustee
Jayne MiduraSecretary
Kathy AddisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,531
Program Service Revenue
$7,560
Investment Income
$0
Other Revenue
$70,716
All Other Contributions
$901,531
Change in Net Assets
$814,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,953$3,952-$7,905
All Other Expenses$6,705$711-$7,416
Other Expenses$14,296$3,777-$3,777
Fees for Services Accounting$550$550-$1,100
Advertising-$697-$697
Interest-$32-$32
Total Functional Expenses$155,264$9,719$0$164,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,650
Fundraising Direct Expenses$24,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$95,650$95,650$24,934$70,716
Total Events$95,650$95,650$24,934$70,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cocos Cupboard Inc
EIN
45-1952534
Phone
7704682337
Address
3172 OLD LIFSEY SPRINGS ROAD, MOLENA, GA 30258

Signing Officer

Name
Kathy Addis
Title
CFO
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Rooks Waltz Jackson & Esary Inc
Address
1120 Zebulon Rd, Griffin, GA 30224
Preparer
Leigh Waltz CPA
Phone
7702275008
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219241
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128477
IRS990/PYOtherRevenueAmt062115
IRS990/PYProgramServiceRevenueAmt017552
IRS990/PYRevenuesLessExpensesAmt0170431
IRS990/PYTotalExpensesAmt0128477
IRS990/PYTotalRevenueAmt0298908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0814824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01005741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01615225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01615225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085475
IRS990ScheduleA/Total509Grp/TotalAmt01615225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01005741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01615225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0414404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414404
IRS990ScheduleD/TotalLiabilityAmt0377
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329389
IRS990/TotalAssetsEOYAmt01144590
IRS990/TotalAssetsGrp/BOYAmt0329389
IRS990/TotalAssetsGrp/EOYAmt01144590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0377
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144213
IRS990/TotalProgramServiceExpensesAmt0155264
IRS990/TotalProgramServiceRevenueAmt07560
IRS990/TotalRevenueGrp/ExclusionAmt070716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979807
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144590
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,144,590
Liabilities
$377
Net assets
$1,144,213
Revenue
$979,807
Expenses
$164,983
Net income
$814,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.53$0.50$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.56$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.73$0.47$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.52$0.64$0.26$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$0.16$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.30$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.09$0.00