Cocoon Shelter

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Cocoon Shelter Form 990, Revenue, CEO Pay, and IRS Filing Signals

Cocoon Shelter is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Cocoon Shelter in one place.

Is Cocoon Shelter Legit?

Some Concerns

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

Across stored filings, Cocoon Shelter shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Keep the Investigation Moving

Cocoon Shelter directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Cocoon Shelter

Cocoon Shelter (EIN: 201011222) is a nonprofit organization based in Bowling Green, OH, classified under NTEE code P43. The organization reported total revenue of $2.8M and total assets of $7.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cocoon Shelter's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

Cocoon Shelter is a mid-size nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 15.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Financial Health Grade: A

In 2023, Cocoon Shelter reported a surplus of $412K with revenue exceeding expenses, holds 42.9 months of operating reserves (strong position), has a debt-to-asset ratio of 21.0% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Cocoon Shelter's revenue has grown at a compound annual growth rate (CAGR) of 15.1%.

IRS Tax-Exempt Classification

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Cocoon Shelter with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

• admin: 10%
• programs: 85%
• fundraising: 5%

According to IRS 990 filings, Cocoon Shelter allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

• The organization reported a surplus of $412K, with revenue exceeding expenses.
• Debt-to-asset ratio: 21.0%.

Executive Compensation Analysis

Cocoon Shelter consistently reports 0% officer compensation across all 13 available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization of its size with over $2 million in annual revenue and $6 million in assets.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Cocoon Shelter's IRS 990 filings:

• Unusually low or 0% reported officer compensation for an organization of this size, which might indicate compensation is reported under other categories or officers are unpaid volunteers, warranting further investigation for clarity.

Strengths

The following positive indicators were identified for Cocoon Shelter:

• Consistent revenue growth over multiple years, from $1.2M in 2019 to $2.2M in 2023.
• Strong asset accumulation, increasing from $3.8M in 2019 to $6.4M in 2023.
• Healthy financial surplus, with revenue consistently exceeding expenses (e.g., $2.2M revenue vs. $1.79M expenses in 2023).
• Remarkable commitment to mission, indicated by 0% officer compensation across all filings.
• Long and transparent filing history with 13 IRS 990 filings available.

Frequently Asked Questions about Cocoon Shelter

Filing History

IRS 990 filing history for Cocoon Shelter showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Cocoon Shelter's revenue has grown by 443.1%, moving from $406K to $2.2M. Total assets increased by 4383.1% over the same period, from $143K to $6.4M. Total functional expenses rose by 344.9%, from $403K to $1.8M. In its most recent filing year (2023), Cocoon Shelter reported a surplus of $412K, with revenue exceeding expenses. The organization holds $1.3M in liabilities against $6.4M in assets (debt-to-asset ratio: 21.0%), resulting in net assets of $5.1M.

Year-by-Year Financial Summary

• 2023: Revenue of $2.2M, expenses of $1.8M, and assets of $6.4M (revenue +9.4% year-over-year).
• 2022: Revenue of $2.0M, expenses of $1.6M, and assets of $5.1M (revenue -2.3% year-over-year).
• 2021: Revenue of $2.1M, expenses of $1.5M, and assets of $5.1M (revenue +9.8% year-over-year).
• 2020: Revenue of $1.9M, expenses of $1.2M, and assets of $4.4M (revenue +52.2% year-over-year).
• 2019: Revenue of $1.2M, expenses of $1.2M, and assets of $3.8M (revenue -53.9% year-over-year).
• 2018: Revenue of $2.7M, expenses of $1.1M, and assets of $3.7M (revenue +135.1% year-over-year).
• 2017: Revenue of $1.1M, expenses of $1.0M, and assets of $2.1M (revenue +3.4% year-over-year).
• 2016: Revenue of $1.1M, expenses of $1.0M, and assets of $1.1M (revenue +43.7% year-over-year).
• 2015: Revenue of $767K, expenses of $786K, and assets of $848K (revenue +46.9% year-over-year).
• 2014: Revenue of $522K, expenses of $514K, and assets of $500K (revenue -3.0% year-over-year).
• 2013: Revenue of $538K, expenses of $519K, and assets of $163K (revenue +26.4% year-over-year).
• 2012: Revenue of $426K, expenses of $426K, and assets of $131K (revenue +4.9% year-over-year).
• 2011: Revenue of $406K, expenses of $403K, and assets of $143K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Cocoon Shelter:

Data Sources and Methodology

This transparency report for Cocoon Shelter is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.