Civic Intelligence

Cold Noses Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-1131520

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% 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

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$11,296

Up $8,303 (+277%) from 2016

Net Assets

Up

$11,296

Up $8,303 (+277%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,069

Up $11,791 (+47%) from 2016

Expenses

Up

$28,766

Up $1,594 (+5.9%) from 2016

Net Income

Up

$8,303

Up $10,197 (+538%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,296
Liabilities-
Net Assets$11,296

Operations Trend

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

2017

Revenue$37,069
Expenses$28,766
Net Income$8,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$42,617
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THALIA E HASEOTESPresident/Treas-$0--
JOYCE E HASEOTESV President-$0--
ELSA AROCHO-QUINONESDirector-$0--
PAUL KATKINDirector-$0--
ANDREA BAKERDirector-$0--
MELANIE FRAWLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Walk$11,757$11,757$5,548$6,209
Total Events$11,757$11,757$5,548$6,209
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 E Haseotes
Title
President
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Er Alger & 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 ST FRANCIS PET CLINIC 501 SE 2ND ST GAINSVILLE FL 32601, Cash Grant 5,988, Relationship

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

Conferences, conventions, and meetings 17

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

MARKETING 1,028

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

INSURANCE 1,784

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

ANNUAL REPORT 35

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

BANK FEES 557

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

CALENDAR COSTS 1,908

Raw XML Appendix172 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/PersonNm0THALIA HASEOTES
IRS990EZ/BooksInCareOfDetail/PhoneNum05084949303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018A LOVERS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011296
IRS990EZ/FundraisingGrossIncomeAmt011757
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022602
IRS990EZ/GrossReceiptsAmt042617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THALIA E HASEOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE E HASEOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELSA AROCHO-QUINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL KATKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE FRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05329
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/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISED FUNDS TO SUPPORT VARIOUS ANIMAL RELATED CAUSES FOR EMERGENCY RELIEF ALONG WITH SUPPORT OF OTHER ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05548
IRS990EZ/SpecialEventsNetIncomeLossAmt06209
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028766
IRS990EZ/TotalRevenueAmt037069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLDNOSESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82250
IRS990ScheduleA/PublicSupportTotal170Amt0121038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121038
IRS990ScheduleA/TotalSupportAmt0149765
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05548
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/LicensedStatesCd1MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee ST FRANCIS PET CLINIC 501 SE 2ND ST GAINSVILLE FL 32601, Cash Grant 5,988, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 1,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CALENDAR COSTS 1,908
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THALIA E HASEOTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5B9C7279C0EAC18B1D8F5861BDC90E5185EC7CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5B9C7279C0EAC18B1D8F5861BDC90E5185EC7CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.97.39.9
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:42:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ER ALGER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002864
ReturnHeader/PreparerPersonGrp/PhoneNum04013330300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR R ALGER III CPA
ReturnHeader/ReturnTs02018-06-28T10:52:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings