Civic Intelligence

Cocos Pet Ranch Inc

EIN 47-1790510 • 501(c)3 • Zolfo Springs, FL

Profile

We help our community by taking some of the load off our county animal shelter. We rescue dogs, cats and horses.

7225 Johnston RdZolfo Springs, FL 33890

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$435,846

Down $24,639 (-5.4%) from 2023

Liabilities

Down

$78,416

Down $10,629 (-12%) from 2023

Net Assets

Down

$357,430

Down $14,010 (-3.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$40,021

Down $80,257 (-67%) from 2023

Expenses

Up

$54,031

Up $12,402 (+30%) from 2023

Net Income

Down

-$14,010

Down $92,659 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $255,720Liabilities 2021: $74,448Net Assets 2021: $181,2722021Assets 2022: $365,208Liabilities 2022: $72,417Net Assets 2022: $292,7912022Assets 2023: $460,485Liabilities 2023: $89,045Net Assets 2023: $371,4402023Assets 2024: $435,846Liabilities 2024: $78,416Net Assets 2024: $357,4302024

Highlighted filing

2024

Assets$435,846
Liabilities$78,416
Net Assets$357,430
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $48,650Expenses 2021: $43,362Net Income 2021: $5,2882021Revenue 2022: $150,932Expenses 2022: $39,413Net Income 2022: $111,5192022Revenue 2023: $120,278Expenses 2023: $41,629Net Income 2023: $78,6492023Revenue 2024: $40,021Expenses 2024: $54,031Net Income 2024: -$14,0102024

Highlighted filing

2024

Revenue$40,021
Expenses$54,031
Net Income-$14,010
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$435,846
Liabilities
$78,416
Net assets
$357,430
Revenue
$40,021
Expenses
$54,031
Net income
-$14,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.78$3.57$0.40$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.89$3.71$1.20$0.42$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.72$2.93$1.51$0.39$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.74$1.81$0.49$0.43$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$40,021
Mission and Program Overview

Mission

We help our community by taking some of the load off our county animal shelter. We rescue dogs, cats and horses.

Program Services

DescriptionGrantsExpenses
Our nonprofit received an inheritance from our dear neighbor who was an animal lover and advocate.We began to make plans for a new building. Our biggest accomplishment after numerous meetings with the architect, contractors, building and zoning and various county officials, we now have completed the first phase of said plans.$0$0
Second largest accomplishment was On June 2019, the purchase of our nonprofits 2019 Rav4 (replacing 2007 Chrysler Van).June 2019 $2000.00 down payment. A personal van 2010 Toyota Sienna was also used for a $6,000.00 down payment on a promotion the dealer had (use cars any condition $6,000.00$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA MOLINAOfficerFT$0--
JORGE MOLINAPresidentFT$0--
ENRIQUE MOLINASecretary-$0--
TOM ZIEGLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cocos Pet Ranch Inc
EIN
47-1790510
Phone
7865476110
Address
7225 JOHNSTON RD, ZOLFO SPRINGS, FL 33890

Signing Officer

Name
Maria I Molina
Title
Officer
Phone
7865476110
Signed
2025-03-28

Preparer

Firm
A & A One Source Solutions LLC
Address
4950 SW 94th Ave, Cooper City, FL 33328
Preparer
Aura Velandia Crawford
Phone
9543913678
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 762.”

Form 990EZ, Part I, Line 16

“Program Services 22116.”

Form 990EZ, Part I, Line 16

“MEALS 57.”

Form 990EZ, Part I, Line 16

“Depreciation 4728.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSES 2115.”

Form 990EZ, Part I, Line 16

“Automobile expenses 1943.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1041.”

Form 990EZ, Part II, Line 24

“security deposit asset”

Form 990EZ, Part II, Line 26

“LOAN ALLY FINANCIAL”

Form 990EZ, Part II, Line 26

“Loan payable to board member”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04950 SW 94TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOPERCITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033328
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039259
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IRS990EZ/ExcessOrDeficitForYearAmt0-14010
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0387852
IRS990EZ/LandAndBuildingsGrp/EOYAmt0424506
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORGE MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ENRIQUE MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032000
IRS990EZ/OtherRevenueTotalAmt0762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We help our community by taking some of the load off our county animal shelter. We rescue dogs, cats and horses.
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our nonprofit received an inheritance from our dear neighbor who was an animal lover and advocate.We began to make plans for a new building. Our biggest accomplishment after numerous meetings with the architect, contractors, building and zoning and various county officials, we now have completed the first phase of said plans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Second largest accomplishment was On June 2019, the purchase of our nonprofits 2019 Rav4 (replacing 2007 Chrysler Van).June 2019 $2000.00 down payment. A personal van 2010 Toyota Sienna was also used for a $6,000.00 down payment on a promotion the dealer had (use cars any condition $6,000.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054031
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050169
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047493
IRS990ScheduleA/Total509Grp/TotalAmt0293853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 22116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSES 2115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES 1943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7security deposit asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN ALLY FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN PAYABLE TO BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA I MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07865476110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOS PET RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0471790510
ReturnHeader/Filer/PhoneNum07865476110
ReturnHeader/Filer/USAddress/AddressLine1Txt07225 JOHNSTON RD
ReturnHeader/Filer/USAddress/CityNm0ZOLFO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033890
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475371494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & A One Source Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04950 SW 94th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cooper City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033328
ReturnHeader/PreparerPersonGrp/PhoneNum09543913678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aura Velandia Crawford
ReturnHeader/ReturnTs02025-03-28T22:58:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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