Civic Intelligence

Cold Noses Foundation Inc.

990EZ • Fiscal year 2011 • EIN 27-1131520

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileWWW.COLDNOSESFOUNDATION.ORG
202 Pond Street01721
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,563

No earlier filing loaded for comparison.

Net Assets

$5,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$15,377

No earlier filing loaded for comparison.

Expenses

$10,328

No earlier filing loaded for comparison.

Net Income

$5,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $5,563Net Assets 2011: $5,5632011Assets 2014: $4,191Net Assets 2014: $4,1912014Assets 2015: $4,887Net Assets 2015: $4,8872015Assets 2016: $2,993Net Assets 2016: $2,9932016Assets 2017: $11,296Net Assets 2017: $11,2962017Assets 2018: $0Liabilities 2018: $1,289Net Assets 2018: -$1,2892018Assets 2019: $7,377Liabilities 2019: $0Net Assets 2019: $7,3772019Assets 2020: $5,341Liabilities 2020: $0Net Assets 2020: $5,3412020Assets 2021: $7,039Liabilities 2021: $0Net Assets 2021: $7,0392021Assets 2022: $7,590Liabilities 2022: $0Net Assets 2022: $7,5902022Assets 2023: $18,587Liabilities 2023: $0Net Assets 2023: $18,5872023Assets 2024: $4,128Liabilities 2024: $0Net Assets 2024: $4,1282024

Highlighted filing

2011

Assets$5,563
Liabilities-
Net Assets$5,563
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $15,377Expenses 2011: $10,328Net Income 2011: $5,0492011Revenue 2014: $28,266Expenses 2014: $36,137Net Income 2014: -$7,8712014Revenue 2015: $39,676Expenses 2015: $38,980Net Income 2015: $6962015Revenue 2016: $25,278Expenses 2016: $27,172Net Income 2016: -$1,8942016Revenue 2017: $37,069Expenses 2017: $28,766Net Income 2017: $8,3032017Revenue 2018: $24,360Expenses 2018: $36,945Net Income 2018: -$12,5852018Revenue 2019: $49,379Expenses 2019: $40,713Net Income 2019: $8,6662019Revenue 2020: $20,502Expenses 2020: $22,538Net Income 2020: -$2,0362020Revenue 2021: $75,535Expenses 2021: $73,837Net Income 2021: $1,6982021Revenue 2022: $101,942Expenses 2022: $101,391Net Income 2022: $5512022Revenue 2023: $116,599Expenses 2023: $105,602Net Income 2023: $10,9972023Revenue 2024: $205,494Expenses 2024: $219,953Net Income 2024: -$14,4592024

Highlighted filing

2011

Revenue$15,377
Expenses$10,328
Net Income$5,049
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of this rescue organization is to raise money to help find homes and safety for the most urgent need animals, focusing mainly on animals in areas the organization considers high-risk for animal endagerment areas such as greece, puerto rico and southern united states. The organization will also promote and provide education to the public regarding pet health, safety and spay/neuter information.

Filing and Contact Details

Filer

EIN
27-1131520
Raw XML Appendix217 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/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE HASEOTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD SCHETTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREA CHIESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELSA AROCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THIS RESCUE ORGANIZATION IS TO RAISE MONEY TO HELP FIND HOMES AND SAFETY FOR THE MOST URGENT NEED ANIMALS, FOCUSING MAINLY ON ANIMALS IN AREAS THE ORGANIZATION CONSIDERS HIGH-RISK FOR ANIMAL ENDANGERMENT-AREAS SUCH AS GREECE, PUERTO RICO, AND THE SOUTHERN UNITED STATES. THE ORGANIZATION WILL ALSO PROMOTE AND PROVIDE EDUCATION TO THE PUBLIC REGARDING PET HEALTH, SAFETY AND SPAY/NEUTER INFORMATION.
IRS990EZ/PrintingPublicationsPostage01227
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0$2,600 GRANT TO THE ATLANTA PET RESCUE FOR THEIR JUNIOR TRAINERS PROGRAM, WHICH FOSTERS CHILDREN TRAINING BEHAVIOR TO SHELTER DOGS TO HELP MAKE THESE DOGS MORE ADOPTABLE. AUTOCLAVE, VALUED AT $4,456, DONATED TO THE ROMANIA ANIMAL RESCUE.
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 473. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 473.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 96.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CASH DONATION. GRANTEE NAME: ATLANTA PET RESCUE. AMOUNT GIVEN: 2,600.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EQUIPMENT DONATION. GRANTEE NAME: ROMANIA ANIMAL RESCUE. AMOUNT GIVEN: 4,456. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,056.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADVERTISING. AMOUNT: 38. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 23. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 663. DESCRIPTION: TAXES & LICENSES. AMOUNT: 85. DESCRIPTION: TRAVEL. AMOUNT: 10. DESCRIPTION: TRAVEL MEALS. AMOUNT: 20. DESCRIPTION: VENDOR FEE. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 1,045.
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IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271131520
ReturnHeader/Filer/Name/BusinessNameLine10COLD NOSES FOUNDATION INC
ReturnHeader/Filer/NameControl0COLD
ReturnHeader/Filer/Phone05084949303
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0THALIA HASEOTES
ReturnHeader/Officer/Phone05084949303
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/EIN0366055558
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT THORNTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 COMPUTER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0LAURA J KENNEY
ReturnHeader/Preparer/Phone05089262200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T07:46:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,563
Liabilities
-
Net assets
$5,563
Revenue
$15,377
Expenses
$10,328
Net income
$5,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.05$2.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.17$1.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.02$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.76$0.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.49$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.24$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.37$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.28$0.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.15$0.10$0.05