Cocos Heart Dog Rescue
- Assets
- $1.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Somerset, WI
- Founding
- 09/2012
- Data as of
- 12/2021
- 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 12/2021, Cocos Heart Dog Rescue employed 9 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 12/2021, Cocos Heart Dog Rescue generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 23.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEEDING, HOUSING AND MEDICAL CARE OF RESCUED ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Kurtz President | OfficerTrustee | 40 | $62,344 |
Jami Hegrenes Board Member | Trustee | 5 | $0 |
Kara Tacheny Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $784,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $784,006 |
| Total Program Service Revenue | $1,268,863 |
| Investment income | $103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,387 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,039,585 |
| 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. | $62,344 |
| Compensation of current officers, directors, key employees. | $31,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,356,753 |
| Advertising and promotion | $6,792 |
| Office expenses | $8,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,768 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,488 |
| Insurance | $16,016 |
| All other expenses | $12,086 |
| Total functional expenses | $1,995,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,306 |
| Savings and temporary cash investments | $450,053 |
| Pledges and grants receivable | $0 |
| 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 | $1,500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $728,562 |
| Total assets | $1,263,421 |
| Accounts payable and accrued expenses | $115,638 |
| 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 | $577,967 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $693,605 |
| Net assets without donor restrictions | $569,816 |
| 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 | $1,263,421 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Cocos Heart Dog Rescue has recieved totaling $169,353.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $42,760 |
Ocora Foundation Wayzata, MN PURPOSE: PROGRAM SUPPORT | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,379 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $13,825 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, ENVIRONMENT | $13,100 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $11,297 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Animal Welfare League Chicago Ridge, IL | $17,659,773 | $3,746,761 |