Cocos Heart Dog Rescue
- Assets
- $2.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Somerset, WI
- Founding
- 09/2012
- Data as of
- 12/2022
- EIN
- 27-1835287
Organization Overview
Cocos Heart Dog Rescue is located in Somerset, WI. The organization was established in 2012. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Cocos Heart Dog Rescue employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cocos Heart Dog Rescue is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cocos Heart Dog Rescue generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 21.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HOUSE AND PROVIDE FOSTER CARE FOR DOGS AND CATS IN NEED OF A SAFE AND LOVING HOME WHILE PROVIDING MEDICAL CARE AND GROOMING NEEDS UNTIL A PERMANENT PLACEMENT CAN BE FOUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEEDING, HOUSING AND MEDICAL CARE OF RESCUED ANIMALS
COCO'S HEART DOG RESCUE (CHDR) IS A FOSTER-BASED, VOLUNTEER-DRIVEN RESCUE AND HAS FOUND LOVING HOMES FOR OVER 17,600 ANIMALS INCLUDING DOGS, CATS, POCKET PETS, AND EVEN FARM ANIMALS SINCE MAY 2010. COCO'S HEART DOG RESCUE IS AN EFFORT GROUNDED IN LOVE, DEDICATION AND DETERMINATION. WE RELY SOLELY ON VOLUNTEERS AND DONATIONS TO SUPPORT OUR RESCUE EFFORT. WE ARE BASED OUT OF THE TWIN CITIES AREA, WHERE ALL OF OUR ANIMALS LIVE IN APPROVED FOSTER HOMES BEFORE GOING TO THEIR FOREVER HOMES. CHDR RESCUES ANIMALS IN NEED WITHOUT DISCRIMINATING AGAINST BREEDS OR AGES. THE RESCUE OPERATES WITH THE HELP OF HUNDREDS OF DEDICATED VOLUNTEERS, ALL WORKING TOWARD THE COMMON GOAL OF SAVING THE LIVES OF ANIMALS IN NEED, AND GIVING THEM THE LOVE THEY DESERVE. EVERY ANIMAL THAT COMES TO COCO'S HEART RECEIVES THE HIGHEST QUALITY VETERINARY CARE AND A LOVING TEMPORARY HOME FROM DEDICATED FOSTER FAMILIES. CHDR'S ADOPTION PROCESS ENSURES THAT EVERY ANIMAL GOES TO THE MOST LOVING FOREVER HOME. 2022 WAS A YEAR OF TRANSITION WITH OUR MOVE TO IN-HOUSE CARE, EQUIPMENT PURCHASES AND GENERAL SET-UP. DURING 2022 COCO'S HEART DOG RESCUE WELCOMED 1,720 ANIMALS AND ADOPTED 1,827 ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Kurtz President | OfficerTrustee | 40 | $64,661 |
Jami Hegrenes Treasurer | OfficerTrustee | 5 | $0 |
Kara Tacheny Secretary | OfficerTrustee | 5 | $0 |
Ashley Kurtz President | OfficerTrustee | 40 | $64,661 |
Jami Hegrenes Treasurer | OfficerTrustee | 5 | $0 |
Kara Tacheny Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,699 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $897,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $946,836 |
| Total Program Service Revenue | $1,481,051 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,968 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$34,616 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,378,331 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,661 |
| Compensation of current officers, directors, key employees. | $16,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $586,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,146 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $791,275 |
| Advertising and promotion | $21,495 |
| Office expenses | $20,077 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,490 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,755 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,968 |
| Insurance | $26,086 |
| All other expenses | $21,940 |
| Total functional expenses | $2,087,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $442,285 |
| Savings and temporary cash investments | $1,067 |
| Pledges and grants receivable | $16,460 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,021 |
| Net Land, buildings, and equipment | $1,480,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,997,181 |
| Accounts payable and accrued expenses | $73,376 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,063,464 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,136,840 |
| Net assets without donor restrictions | $860,341 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,997,181 |