Civic Intelligence

Cold Noses Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-1131520

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.COLDNOSESFOUNDATION.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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,887

Up $696 (+17%) from 2014

Net Assets

Up

$4,887

Up $696 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$39,676

Up $11,410 (+40%) from 2014

Expenses

Up

$38,980

Up $2,843 (+7.9%) from 2014

Net Income

Up

$696

Up $8,567 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$4,887
Liabilities-
Net Assets$4,887
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$39,676
Expenses$38,980
Net Income$696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$39,676
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$20,557$38,980
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THALIA E HASEOTESPresident/Treas-$0--
JOYCE E HASEOTESV President-$0--
EDWARD SCHETTINODirector-$0--
EUNAPIO DeNOVAES JRDirector-$0--
ELSA AROCHO-QUINONESAssist Treasurer-$0--
BRITTANY MINICHIELLOSecretary-$0--
MEAGHAN MORTAssist Secretary-$0--
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
2016-08-03
Discuss with paid preparer
No

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 16, Other Expenses

“Conferences, conventions, and meetings 7,515”

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

“Supplies 538”

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

“MARKETING 4,725”

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

“INSURANCE 1,912”

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

“TAXES AND LICENSES 335”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSIST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSIST SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02348
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLDNOSESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013594
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 7,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 4,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THALIA HASEOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR R ALGER III CPA
ReturnHeader/ReturnTs02016-08-03T11:53:28-00:00
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
$4,887
Liabilities
-
Net assets
$4,887
Revenue
$39,676
Expenses
$38,980
Net income
$696
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