Civic Intelligence

Coco S Cupboard Inc.

990 • Fiscal year 2022 • EIN 45-1952534

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,859,724

Up $715,134 (+62%) from 2021

Net Assets

Up

$1,524,885

Up $380,672 (+33%) from 2021

Liabilities

Up

$334,839

Up $334,462 (+88717%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Down

$639,664

Down $340,143 (-35%) from 2021

Expenses

Up

$258,992

Up $94,009 (+57%) from 2021

Net Income

Down

$380,672

Down $434,152 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$1,859,724
Liabilities$334,839
Net Assets$1,524,885
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$639,664
Expenses$258,992
Net Income$380,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$670,440
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
Land, Buildings, and Equipment, Net-$1,524,411-
Cash and Non-Interest-Bearing Accounts$730,186$329,515▼ $400,671
Intangible Assets-$5,798-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,144,590$1,859,724▲ $715,134
Other Assets Total$414,404$0▼ $414,404
Liabilities
Other Liabilities$377$334,839▲ $334,462
Total Liabilities$377$334,839▲ $334,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,774$1,453,874▲ $831,100
Net Assets With Donor Restrictions$521,439$71,011▼ $450,428
Total Net Assets Fund Balance$1,144,213$1,524,885▲ $380,672
Total Liabilities and Net Assets / Fund Balance$1,144,590$1,859,724▲ $715,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,106$1,455$1,359,561
Leasehold Improvements$124,978$134$125,112
Equipment$41,327$10,332$51,659
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$474,604
Program Service Revenue
$57,201
Investment Income
$0
Other Revenue
$107,859
All Other Contributions
$474,604
Change in Net Assets
$380,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,977
Salaries, Compensation, and Employee Benefits$3,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,173-$12,173
All Other Expenses$5,723$6,413-$12,136
Insurance$3,874$3,873-$7,747
Interest-$7,505-$7,505
Other Expenses$4,690--$4,690
Other Salaries and Wages$2,717--$2,717
Fees for Services Accounting$775$775-$1,550
Advertising-$1,377-$1,377
Occupancy$350$350-$700
Office Expenses-$647-$647
Payroll Taxes$298--$298
Total Functional Expenses$225,879$33,113$0$258,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,635
Fundraising Direct Expenses$30,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$85,223$85,223$30,776$54,447
Special Events$33,329$33,329-$33,329
Total Events$138,635$138,635$30,776$107,859
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
Line of Credit - United Bank$333,171
Sales Tax Payable$992
Payroll Taxes & Withholdings$660
Credit Card Payable$16
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
14
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/NetAssetsOrFundBalancesEOYAmt01524885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01453874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0350
IRS990/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OfficeExpensesGrp/TotalAmt0647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414404
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARDING & TRAINING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0146706
IRS990/OtherExpensesGrp/ProgramServicesAmt137361
IRS990/OtherExpensesGrp/ProgramServicesAmt223385
IRS990/OtherExpensesGrp/ProgramServicesAmt34690
IRS990/OtherExpensesGrp/TotalAmt0146706
IRS990/OtherExpensesGrp/TotalAmt137361
IRS990/OtherExpensesGrp/TotalAmt223385
IRS990/OtherExpensesGrp/TotalAmt34690
IRS990/OtherLiabilitiesGrp/BOYAmt0377
IRS990/OtherLiabilitiesGrp/EOYAmt0334839
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02717
IRS990/OtherSalariesAndWagesGrp/TotalAmt02717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298
IRS990/PayrollTaxesGrp/TotalAmt0298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1COCO'S CLOSET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901531
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164983
IRS990/PYOtherRevenueAmt070716
IRS990/PYProgramServiceRevenueAmt07560
IRS990/PYRevenuesLessExpensesAmt0814824
IRS990/PYTotalExpensesAmt0164983
IRS990/PYTotalRevenueAmt0979807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0380672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0639664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01005741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02169414
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02169414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0639664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01005741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117042
IRS990ScheduleA/Total509Grp/TotalAmt02169414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01005741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02169414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359561
IRS990ScheduleD/EquipmentGrp/BookValueAmt041327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1333171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - UNITED BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01524411
IRS990ScheduleD/TotalLiabilityAmt0334839
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138635

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,724
Liabilities
$334,839
Net assets
$1,524,885
Revenue
$639,664
Expenses
$258,992
Net income
$380,672
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits