Civic Intelligence

Cold Noses Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-1131520

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.COLNOSESFOUNDATION.ORG
PO Box 26393Wauwatsa, WI 53226

(508) 494-9303

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,191

Down $1,372 (-25%) from 2011

Net Assets

Down

$4,191

Down $1,372 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$28,266

Up $12,889 (+84%) from 2011

Expenses

Up

$36,137

Up $25,809 (+250%) from 2011

Net Income

Down

-$7,871

Down $12,920 (-256%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2014

Assets$4,191
Liabilities-
Net Assets$4,191
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$28,266
Expenses$36,137
Net Income-$7,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$36,946
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISED FUNDS TO SUPPORT VARIOUS ANIMAL RELATED CAUSES FOR EMERGENCY RELIEF ALONG WITH SUPPORT OF OTHER ORGANIZATIONS$27,250$36,137
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THALIA E HASEOTESPresident-$0--
JOYCE E HASEOTESV President-$0--
EDWARD SCHETTINODirector-$0--
ANDREA BAKERDirector-$0--
ELSA AROCHO-QUINONESTreasurer-$0--
FABRE SANDERSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,275$19,275$2,302$16,973
Total Events$19,275$19,275$8,354$10,921
Filing and Contact Details

Filer

Filer Name
Cold Noses Foundation Inc
EIN
27-1131520
Phone
5084949303
Address
PO BOX 26393, WAUWATSA, WI 53226

Signing Officer

Name
Thalia Haseotes
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
E R Alger and Company LLC
Address
PO BOX 7179, CUMBERLAND, RI 02864
Preparer
Edgar R Alger Iii CPA
Phone
4013330300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee CAF 1800 Diagonal Road, Suite 150 ALEXANDRIA VA 22314, Cash Grant 5,435, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 27”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,850”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 1,510”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES AND LICENSES 219”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD SCHETTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELSA AROCHO-QUINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FABRE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0944
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027250
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLNOSESFOUNDATION.ORG
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71480
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt059801
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016888
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161
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IRS990ScheduleA/TotalSupportAmt083657
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02903
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02903
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee CAF 1800 Diagonal Road, Suite 150 ALEXANDRIA VA 22314, Cash Grant 5,435, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 1,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES 219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THALIA HASEOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD NOSES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0271131520
ReturnHeader/Filer/PhoneNum05084949303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26393
ReturnHeader/Filer/USAddress/CityNm0WAUWATSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053226
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002864
ReturnHeader/PreparerPersonGrp/PhoneNum04013330300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR R ALGER III CPA
ReturnHeader/ReturnTs02015-08-13T10:48:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,191
Liabilities
-
Net assets
$4,191
Revenue
$28,266
Expenses
$36,137
Net income
-$7,871
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