Civic Intelligence

Coco S Cupboard Inc.

990 • Fiscal year 2024 • EIN 45-1952534

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 17, 2025

Organization Profilewww.cocoscupboardinc.org
22599 Hwy 85Gay, GA 30218

(678) 570-5556

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,861,396

Up $66,210 (+3.7%) from 2023

Net Assets

Up

$1,858,982

Up $70,172 (+3.9%) from 2023

Liabilities

Down

$2,414

Down $3,962 (-62%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Down

$562,143

Down $168,311 (-23%) from 2023

Expenses

Up

$491,971

Up $25,442 (+5.5%) from 2023

Net Income

Down

$70,172

Down $193,753 (-73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$1,861,396
Liabilities$2,414
Net Assets$1,858,982
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$562,143
Expenses$491,971
Net Income$70,172
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$562,143
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$1,649,387$1,610,575▼ $38,812
Cash and Non-Interest-Bearing Accounts$140,505$241,715▲ $101,210
Intangible Assets$5,294$4,790▼ $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$1,795,186$1,861,396▲ $66,210
Other Assets Total-$4,316-
Liabilities
Other Liabilities$6,376$2,414▼ $3,962
Total Liabilities$6,376$2,414▼ $3,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,726,133$1,781,098▲ $54,965
Net Assets With Donor Restrictions$62,677$77,884▲ $15,207
Total Net Assets Fund Balance$1,788,810$1,858,982▲ $70,172
Total Liabilities and Net Assets / Fund Balance$1,795,186$1,861,396▲ $66,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,185$77,970$1,536,155
Leasehold Improvements$131,084$8,180$139,264
Equipment$21,306$41,028$62,334
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Suzanne AaronPresident
Kimberly MetarkoTrustee
Robin ForanTrustee
Ruth ChandlerTrustee
Stewart EsaryTrustee
Sue SweenyTrustee
Suzanna ObsitnikTrustee
Kathy FleckCFO
Jayne MiduraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$421,375
Program Service Revenue
$103,446
Investment Income
$0
Other Revenue
$37,322
All Other Contributions
$421,375
Change in Net Assets
$70,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,786
Salaries, Compensation, and Employee Benefits$138,185
Total Fundraising Expense$6,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,063--$126,063
Depreciation Depletion$28,798$28,797-$57,595
All Other Expenses$19,319$13,741$6,883$39,943
Insurance$16,147$16,147-$32,294
Occupancy$13,092$13,092-$26,184
Payroll Taxes$12,122--$12,122
Other Expenses$4,448$4,448-$8,896
Fees for Services Accounting$2,268$2,268-$4,536
Fees for Services Other$1,417--$1,417
Office Expenses-$527-$527
Interest-$281-$281
Travel-$21-$21
Total Functional Expenses$405,766$79,322$6,883$491,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$30,322$30,322-$30,322
Total Events$30,322$30,322-$30,322
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$1,360
Sales Tax Payable$1,054
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
6785705556
Address
22599 HWY 85, GAY, GA 30218

Signing Officer

Name
Kathy Fleck
Title
CFO
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
10
Volunteers
65

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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1COCO'S CLOSET
IRS990/ProgramServiceRevenueGrp/Desc2SWAG SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560636
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375856
IRS990/PYOtherRevenueAmt063375
IRS990/PYProgramServiceRevenueAmt0106443
IRS990/PYRevenuesLessExpensesAmt0263925
IRS990/PYSalariesCompEmpBnftPaidAmt090673
IRS990/PYTotalExpensesAmt0466529
IRS990/PYTotalRevenueAmt0730454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0562143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0639664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01005741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03166446
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/PublicSupportTotal509Amt03166446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01005741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228444
IRS990ScheduleA/Total509Grp/TotalAmt03166446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01005741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03166446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01458185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01536155
IRS990ScheduleD/EquipmentGrp/BookValueAmt021306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610575
IRS990ScheduleD/TotalLiabilityAmt02414
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030322
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01795186
IRS990/TotalAssetsEOYAmt01861396
IRS990/TotalAssetsGrp/BOYAmt01795186
IRS990/TotalAssetsGrp/EOYAmt01861396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421375
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06376
IRS990/TotalLiabilitiesEOYAmt02414
IRS990/TotalLiabilitiesGrp/BOYAmt06376
IRS990/TotalLiabilitiesGrp/EOYAmt02414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01788810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01858982
IRS990/TotalProgramServiceExpensesAmt0405766
IRS990/TotalProgramServiceRevenueAmt0103446
IRS990/TotalRevenueGrp/ExclusionAmt030322

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,861,396
Liabilities
$2,414
Net assets
$1,858,982
Revenue
$562,143
Expenses
$491,971
Net income
$70,172
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