Civic Intelligence

Coco S Cupboard Inc.

990 • Fiscal year 2020 • EIN 45-1952534

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

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

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

91st percentile

57%

Higher net margin than 91% 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

88th percentile

106%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$329,389

Up $169,720 (+106%) from 2019

Net Assets

Up

$329,389

Up $170,431 (+107%) from 2019

Liabilities

Down

$0

Down $711 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$298,908

Up $89,682 (+43%) from 2019

Expenses

Up

$128,477

Up $11,520 (+9.8%) from 2019

Net Income

Up

$170,431

Up $78,162 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$329,389
Liabilities$0
Net Assets$329,389
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$298,908
Expenses$128,477
Net Income$170,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$298,908
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$159,669$329,389▲ $169,720
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$159,669$329,389▲ $169,720
Other Assets Total-$0-
Liabilities
Other Liabilities$711--
Total Liabilities$711$0▼ $711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,958$170,777▲ $54,819
Net Assets With Donor Restrictions$43,000$158,612▲ $115,612
Total Net Assets Fund Balance$158,958$329,389▲ $170,431
Total Liabilities and Net Assets / Fund Balance$159,669$329,389▲ $169,720
Compensation and Service Providers
Top Officer Pay76th 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
$219,241
Program Service Revenue
$17,552
Investment Income
$0
Other Revenue
$62,115
All Other Contributions
$219,241
Change in Net Assets
$170,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,477
Total Fundraising Expense$11,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,732$3,731-$7,463
All Other Expenses$3,680$1,883-$5,563
Occupancy$1,250$1,250-$2,500
Insurance$1,155$1,155-$2,310
Other Expenses$1,829-$11,360$1,829
Interest-$7-$7
Total Functional Expenses$109,091$8,026$11,360$128,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$62,115$62,115-$62,115
Total Events$62,115$62,115-$62,115
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-
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
2021-02-19
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/PYOtherRevenueAmt010741
IRS990/PYProgramServiceRevenueAmt019961
IRS990/PYRevenuesLessExpensesAmt092269
IRS990/PYTotalExpensesAmt0116957
IRS990/PYTotalRevenueAmt0209226
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609484
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0609484
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609484
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128477
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0711
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158958
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IRS990/TotalProgramServiceExpensesAmt0109091
IRS990/TotalProgramServiceRevenueAmt017552
IRS990/TotalRevenueGrp/ExclusionAmt062115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298908
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329389
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03172 OLD LIFSEY SPRINGS ROAD
IRS990/USAddress/CityNm0MOLENA
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IRS990/WebsiteAddressTxt0www.cocoscupboardinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$329,389
Liabilities
$0
Net assets
$329,389
Revenue
$298,908
Expenses
$128,477
Net income
$170,431
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