Civic Intelligence

Cold Noses Warm Hearts

990EZ • Fiscal year 2016 • EIN 26-3619197

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,347

Up $847 (+1.7%) from 2015

Net Assets

Up

$49,347

Up $847 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$81,536

Up $823 (+1.0%) from 2015

Expenses

Down

$80,689

Down $12,993 (-14%) from 2015

Net Income

Up

$847

Up $13,816 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$49,347
Liabilities$0
Net Assets$49,347
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$81,536
Expenses$80,689
Net Income$847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$81,536
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-$80,689
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
Phone
8028951728
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Monarch OfficeServices Inc
Address
631 N Milpas St, Santa Barbara, CA 93103
Preparer
Marcy Luikart
Phone
8059654240
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDOG SUPPLIES 6,831VETERINARY AND MEDICAL COSTS 37,478ADVERTISING 5,859GROOMING COSTS 7,204RESCUE EXPENSES 423INSURANCE 2,811DOG FOOD EXPENSE 1,223DOG TRAINING EXPENSE 8,420AUTO EXPENSE 752OFFICE EXPENSE 926POSTAGE 47WEBSITE AND COMPUTER 263MISC 415License 10Meals 45Volunteer Expense 180Bank and Merchant Fees 1,335”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANABELLE HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08059642446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05758 HOLLISTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049347
IRS990EZ/GrossReceiptsAmt081536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049347
IRS990EZ/OccupancyRentUtltsAndMaintAmt04382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt074222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue dogs from high kill shelters
IRS990EZ/ProgramServiceRevenueAmt021060
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/ProgramServiceExpensesAmt080689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080689
IRS990EZ/TotalProgramServiceExpensesAmt080689
IRS990EZ/TotalRevenueAmt081536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLDNOSES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86450
IRS990ScheduleA/PublicSupportPY170Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt0344802
IRS990ScheduleA/SubstantialContributorsTotAmt054046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398848
IRS990ScheduleA/TotalSupportAmt0398848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG SUPPLIES 6,831VETERINARY AND MEDICAL COSTS 37,478ADVERTISING 5,859GROOMING COSTS 7,204RESCUE EXPENSES 423INSURANCE 2,811DOG FOOD EXPENSE 1,223DOG TRAINING EXPENSE 8,420AUTO EXPENSE 752OFFICE EXPENSE 926POSTAGE 47WEBSITE AND COMPUTER 263MISC 415License 10Meals 45Volunteer Expense 180Bank and Merchant Fees 1,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANABELLE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08028951728
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId049345666B540A5BD8C34F03F8C4A3B6A8B032FE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049345666B540A5BD8C34F03F8C4A3B6A8B032FE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096315220171372hu1mzz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.193.237
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTm018:04:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208221487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monarch OfficeServices Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 N Milpas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093103
ReturnHeader/PreparerPersonGrp/PhoneNum08059654240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Luikart
ReturnHeader/ReturnTs02017-05-17T18:02:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,347
Liabilities
$0
Net assets
$49,347
Revenue
$81,536
Expenses
$80,689
Net income
$847
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