Civic Intelligence

Cold Noses Warm Hearts

990EZ • Fiscal year 2017 • EIN 26-3619197

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,167

Down $8,180 (-17%) from 2016

Net Assets

Down

$41,167

Down $8,180 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$60,215

Down $21,321 (-26%) from 2016

Expenses

Down

$68,395

Down $12,294 (-15%) from 2016

Net Income

Down

-$8,180

Down $9,027 (-1066%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$41,167
Liabilities$0
Net Assets$41,167
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$60,215
Expenses$68,395
Net Income-$8,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$60,215
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-$68,393
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-10
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 2,124VETERINARY AND MEDICAL COSTS 36,458ADVERTISING 4,659GROOMING COSTS 8,078RESCUE EXPENSES 20INSURANCE 3,055DOG FOOD EXPENSE 2,436DOG TRAINING EXPENSE 535AUTO EXPENSE 968OFFICE EXPENSE 940POSTAGE 96WEBSITE AND COMPUTER 259MISC 595Taxes 10Boarding and Supplies 945Volunteer Expense 1,170Bank and Merchant Fees 1,491To Balance 156”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue From Anabelle 0 2,534”

Raw XML Appendix153 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
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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/BOYAmt049347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041167
IRS990EZ/GrossReceiptsAmt060215
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02533
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041167
IRS990EZ/OccupancyRentUtltsAndMaintAmt04400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/EOYAmt02534
IRS990EZ/OtherExpensesTotalAmt063995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue dogs from high kill shelters
IRS990EZ/ProgramServiceRevenueAmt019798
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/ProgramServiceExpensesAmt068393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068395
IRS990EZ/TotalProgramServiceExpensesAmt068393
IRS990EZ/TotalRevenueAmt060215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLDNOSES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt0338101
IRS990ScheduleA/SubstantialContributorsTotAmt012978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351079
IRS990ScheduleA/TotalSupportAmt0351079
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0misc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Anabelle Hoffman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG SUPPLIES 2,124VETERINARY AND MEDICAL COSTS 36,458ADVERTISING 4,659GROOMING COSTS 8,078RESCUE EXPENSES 20INSURANCE 3,055DOG FOOD EXPENSE 2,436DOG TRAINING EXPENSE 535AUTO EXPENSE 968OFFICE EXPENSE 940POSTAGE 96WEBSITE AND COMPUTER 259MISC 595Taxes 10Boarding and Supplies 945Volunteer Expense 1,170Bank and Merchant Fees 1,491To Balance 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue From Anabelle 0 2,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANABELLE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08028951728
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
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/FederalOriginalSubmissionId09631522018191mmkpruh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.193.237
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTm017:51:13
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/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Luikart
ReturnHeader/ReturnTs02018-07-10T17:50:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,167
Liabilities
$0
Net assets
$41,167
Revenue
$60,215
Expenses
$68,395
Net income
-$8,180
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