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 |
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 |
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 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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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