Civic Intelligence

Cold Noses Warm Hearts

990EZ • Fiscal year 2015 • EIN 26-3619197

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.COLDNOSES.ORG
5758 Hollister AvenueGoleta, CA 93117

(805) 964-2446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,500

Down $12,969 (-21%) from 2014

Net Assets

Down

$48,500

Down $12,969 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$80,713

Down $12,070 (-13%) from 2014

Expenses

Up

$93,682

Up $6,214 (+7.1%) from 2014

Net Income

Down

-$12,969

Down $18,284 (-344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $56,154Liabilities 2013: $0Net Assets 2013: $56,1542013Assets 2014: $61,469Liabilities 2014: $0Net Assets 2014: $61,4692014Assets 2015: $48,500Liabilities 2015: $0Net Assets 2015: $48,5002015Assets 2016: $49,347Liabilities 2016: $0Net Assets 2016: $49,3472016Assets 2017: $41,167Liabilities 2017: $0Net Assets 2017: $41,1672017Assets 2022: $118,977Liabilities 2022: $0Net Assets 2022: $118,9772022Assets 2023: $130,141Liabilities 2023: $0Net Assets 2023: $130,1412023Assets 2024: $113,572Liabilities 2024: $0Net Assets 2024: $113,5722024

Highlighted filing

2015

Assets$48,500
Liabilities$0
Net Assets$48,500
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $101,645Expenses 2013: $93,425Net Income 2013: $8,2202013Revenue 2014: $92,783Expenses 2014: $87,468Net Income 2014: $5,3152014Revenue 2015: $80,713Expenses 2015: $93,682Net Income 2015: -$12,9692015Revenue 2016: $81,536Expenses 2016: $80,689Net Income 2016: $8472016Revenue 2017: $60,215Expenses 2017: $68,395Net Income 2017: -$8,1802017Revenue 2022: $113,603Expenses 2022: $34,952Net Income 2022: $78,6512022Revenue 2023: $48,299Expenses 2023: $37,135Net Income 2023: $11,1642023Revenue 2024: $29,494Expenses 2024: $46,063Net Income 2024: -$16,5692024

Highlighted filing

2015

Revenue$80,713
Expenses$93,682
Net Income-$12,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$80,713
Mission and Program Overview

Mission

Rescue dogs from high kill shelters

Program Services

DescriptionGrantsExpenses
Rescue groom spay neuter microchip and get current shots for dogs that whould be euthanized and foster them until they find a loving home$56,112$96,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANABELLE HOFFMANPresidentPT$0--
CIERA DEBORTOLIVice PresidentPT$0--
JOANN RYANTreasurerPT$0--
COLETTE LEIDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cold Noses Warm Hearts
EIN
26-3619197
Address
5758 HOLLISTER AVENUE, GOLETA, CA 93117

Signing Officer

Name
Anabelle Hoffman
Title
Officer
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Monarch Office Services
Address
631 N Milpas Street, Santa Barbara, CA 93103
Preparer
Marcy Luikart
Phone
8059654240
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDOG SUPPLIES 5,240VETERINARY AND MEDICAL COSTS 55,582ADVERTISING 6,192GROOMING COSTS 10,508RESCUE EXPENSES 1,327INSURANCE 3,188DOG FOOD EXPENSE 1,830BANK and MERCHANT FEES 1,127AUTO EXPENSE 928OFFICE EXPENSE 1,263POSTAGE 49WEBSITE AND COMPUTER 305MISC 177TRAVEL 224SUPPLIES 549BUSINESS LICENSE 25DONATIONS 113SPECIAL EVENTS 942”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093117
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANABELLE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CIERA DEBORTOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLETTE LEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue dogs from high kill shelters
IRS990EZ/ProgramServiceRevenueAmt024601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue groom spay neuter microchip and get current shots for dogs that whould be euthanized and foster them until they find a loving home
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093682
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IRS990EZ/TotalRevenueAmt080713
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportPY170Pct00.96000
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IRS990ScheduleA/SubstantialContributorsTotAmt032758
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057707
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431055
IRS990ScheduleA/TotalSupportAmt0431055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG SUPPLIES 5,240VETERINARY AND MEDICAL COSTS 55,582ADVERTISING 6,192GROOMING COSTS 10,508RESCUE EXPENSES 1,327INSURANCE 3,188DOG FOOD EXPENSE 1,830BANK and MERCHANT FEES 1,127AUTO EXPENSE 928OFFICE EXPENSE 1,263POSTAGE 49WEBSITE AND COMPUTER 305MISC 177TRAVEL 224SUPPLIES 549BUSINESS LICENSE 25DONATIONS 113SPECIAL EVENTS 942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANABELLE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD NOSES WARM HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0263619197
ReturnHeader/Filer/USAddress/AddressLine1Txt05758 HOLLISTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208221487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monarch Office Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 N Milpas Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093103
ReturnHeader/PreparerPersonGrp/PhoneNum08059654240
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Luikart
ReturnHeader/ReturnTs02016-06-15T10:15:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,500
Liabilities
$0
Net assets
$48,500
Revenue
$80,713
Expenses
$93,682
Net income
-$12,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.29$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.48$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.14$0.35$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.60$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.81$0.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.93$0.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.02$0.93$0.08