Civic Intelligence

Coco S Cupboard Inc.

990 • Fiscal year 2023 • EIN 45-1952534

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,795,186

Down $64,538 (-3.5%) from 2022

Net Assets

Up

$1,788,810

Up $263,925 (+17%) from 2022

Liabilities

Down

$6,376

Down $328,463 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$730,454

Up $90,790 (+14%) from 2022

Expenses

Up

$466,529

Up $207,537 (+80%) from 2022

Net Income

Down

$263,925

Down $116,747 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$1,795,186
Liabilities$6,376
Net Assets$1,788,810
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$730,454
Expenses$466,529
Net Income$263,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$730,454
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$1,649,387▲ $124,976
Cash and Non-Interest-Bearing Accounts$329,515$140,505▼ $189,010
Intangible Assets$5,798$5,294▼ $504
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$1,859,724$1,795,186▼ $64,538
Other Assets Total-$0-
Liabilities
Other Liabilities$334,839$6,376▼ $328,463
Total Liabilities$334,839$6,376▼ $328,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,453,874$1,726,133▲ $272,259
Net Assets With Donor Restrictions$71,011$62,677▼ $8,334
Total Net Assets Fund Balance$1,524,885$1,788,810▲ $263,925
Total Liabilities and Net Assets / Fund Balance$1,859,724$1,795,186▼ $64,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,323$38,077$1,526,400
Leasehold Improvements$130,986$3,827$134,813
Equipment$30,078$28,183$58,261
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
$560,636
Program Service Revenue
$106,443
Investment Income
$0
Other Revenue
$63,375
All Other Contributions
$560,636
Change in Net Assets
$263,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,856
Salaries, Compensation, and Employee Benefits$90,673
Total Fundraising Expense$18,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,118--$82,118
Depreciation Depletion-$58,670-$58,670
All Other Expenses$24,421$10,770-$35,191
Occupancy$20,769--$20,769
Insurance$8,838$8,837-$17,675
Interest-$14,328-$14,328
Payroll Taxes$8,555--$8,555
Other Expenses$6,898-$18,056$6,898
Fees for Services Accounting$2,475$2,475-$4,950
Office Expenses-$1,271-$1,271
Total Functional Expenses$352,122$96,351$18,056$466,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$60,116$60,116-$60,116
Total Events$60,116$60,116-$60,116
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
Sales Tax Payable$3,398
Payroll Taxes & Withholdings$2,967
Credit Card Payable$10
Rounding$1
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
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
0
Employees
9
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/PYOtherRevenueAmt0107859
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IRS990/PYSalariesCompEmpBnftPaidAmt03015
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178523
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02782826
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt038077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01526400
IRS990ScheduleD/EquipmentGrp/BookValueAmt030078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649387
IRS990ScheduleD/TotalLiabilityAmt06376
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060116

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,186
Liabilities
$6,376
Net assets
$1,788,810
Revenue
$730,454
Expenses
$466,529
Net income
$263,925
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