Nonprofit · EIN 47-1790510
COCOS PET RANCH INC
Tax-exempt · ZOLFO SPRINGS, FL 33890
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $20,297 | $39,557 | -$19,260 | $423,794 | $85,624 | $338,170 |
| December 31, 2024 | 990-EZ | $40,021 | $54,031 | -$14,010 | $435,846 | $78,416 | $357,430 |
| December 31, 2023 | 990-EZ | $120,278 | $41,629 | $78,649 | $460,485 | $89,045 | $371,440 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,289
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,018
- Occupancy
- $6,732
- Printing, publications and postage
- $262
- Other expenses
- $30,545
Balance sheet and other
- Total assets, start of year
- $435,846
- Total assets, end of year
- $423,794
- Total liabilities, end of year
- $85,624
- Net assets, end of year
- $338,170
- Cash, savings and investments
- $3,530
- Land and buildings
- $420,264
- Gross receipts
- $20,297
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MOLINA | OFFICER | 84 | $0 |
| JORGE MOLINA | PRESIDENT | 84 | $0 |
| ENRIQUE MOLINA | SECRETARY | 0 | $0 |
| TOM ZIEGLER | VICE PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MOLINA | OFFICER | 84 | $0 |
| JORGE MOLINA | PRESIDENT | 84 | $0 |
| ENRIQUE MOLINA | SECRETARY | 0 | $0 |
| TOM ZIEGLER | VICE PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MOLINA | OFFICER | 84 | $0 |
| JORGE MOLINA | PRESIDENT | 84 | $0 |
| ENRIQUE MOLINA | SECRETARY | 0 | $0 |
| TOM ZIEGLER | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7225 JOHNSTON RD, ZOLFO SPRINGS, FL 33890-4706
- Mailing address (990-N for 2019)
- 7225 Johnston Road, Zolfo Springs FL 33890
- Principal officer (990-N for 2019)
- Maria Molina, 7225 Johnston Road, Zolfo Springs FL 33890
- Signed the 990-EZ
- MARIA I MOLINA, OFFICER
- Phone
- (786) 547-6110
- Website
- www.cocospetranch.org
- Return prepared by
- A & A One Source Solutions LLC
Mission
We help our community by taking some of the load off our county animal shelter. We rescue dogs, cats and horses.
Program accomplishments
- 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.
- 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
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1790510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $423,794
- Income (IRS master file)
- $20,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $20,297 | $39,557 | $423,794 | IRS |
| 990-EZ | December 2024 | $40,021 | $54,031 | $435,846 | XML |
| 990-EZ | December 2023 | $120,278 | $41,629 | $460,485 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Maria Molina | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1790510).
Questions about COCOS PET RANCH INC
- What is the EIN of COCOS PET RANCH INC?
- The employer identification number (EIN) of COCOS PET RANCH INC is 47-1790510.
- Is COCOS PET RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COCOS PET RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCOS PET RANCH INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COCOS PET RANCH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCOS PET RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COCOS PET RANCH INC?
- The 990-N for 2019 names Maria Molina.
- Who are the officers and directors of COCOS PET RANCH INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COCOS PET RANCH INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $20,297, expenses of $39,557 and total assets of $423,794 at year end.
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