Civic Intelligence

Cold Nose Warm Heart Dog Rescue

EIN 46-0628043 • 501(c)3 • Succasunna, NJ

Profile

Cold Nose Warm Heart Dog Rescue is a 501(c)(3) non-profit organization dedicated to rescuing homeless and abandoned dogs from high-kill shelters. Through our network of committed volunteers and foster homes we are able to rescue dogs, provide them with loving temporary care, and find them well matched, thoroughly screened forever homes. We also provide our adopters and the community with information on responsible pet ownership, including spay-neuter, training and good nutrition.

PO Box 43Succasunna, NJ 07876-0043

www.coldnosewarmheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-55%

Faster asset growth than 12% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,516

Down $5,526 (-55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,516

Down $5,526 (-55%) from 2023

Revenue

Down

$373,989

Down $41,633 (-10%) from 2023

Expenses

Down

$379,515

Down $31,330 (-7.6%) from 2023

Net Income

Down

-$5,526

Down $10,303 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $5,051Liabilities 2013: $0Net Assets 2013: $5,0512013Assets 2014: $3,779Liabilities 2014: $0Net Assets 2014: $3,7792014Assets 2015: $8,907Liabilities 2015: $0Net Assets 2015: $8,9072015Assets 2016: $9,177Liabilities 2016: $0Net Assets 2016: $9,1772016Assets 2017: $2,677Liabilities 2017: $0Net Assets 2017: $2,6772017Assets 2018: $4,652Liabilities 2018: $0Net Assets 2018: $4,6522018Assets 2019: $3,938Liabilities 2019: $0Net Assets 2019: $3,9382019Assets 2020: $4,836Liabilities 2020: $0Net Assets 2020: $4,8362020Assets 2021: $5,098Liabilities 2021: $0Net Assets 2021: $5,0982021Assets 2022: $5,594Liabilities 2022: $0Net Assets 2022: $5,5942022Assets 2023: $10,042Liabilities 2023: $0Net Assets 2023: $10,0422023Assets 2024: $4,516Liabilities 2024: $0Net Assets 2024: $4,5162024

Highlighted filing

2024

Assets$4,516
Liabilities$0
Net Assets$4,516

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $162,574Expenses 2013: $164,106Net Income 2013: -$1,5322013Revenue 2014: $120,425Expenses 2014: $121,697Net Income 2014: -$1,2722014Revenue 2015: $127,534Expenses 2015: $122,406Net Income 2015: $5,1282015Revenue 2016: $139,958Expenses 2016: $139,688Net Income 2016: $2702016Revenue 2017: $80,271Expenses 2017: $85,884Net Income 2017: -$5,6132017Revenue 2018: $102,648Expenses 2018: $100,673Net Income 2018: $1,9752018Revenue 2019: $99,637Expenses 2019: $100,351Net Income 2019: -$7142019Revenue 2020: $213,059Expenses 2020: $212,161Net Income 2020: $8982020Revenue 2021: $317,053Expenses 2021: $316,791Net Income 2021: $2622021Revenue 2022: $376,704Expenses 2022: $376,210Net Income 2022: $4942022Revenue 2023: $415,622Expenses 2023: $410,845Net Income 2023: $4,7772023Revenue 2024: $373,989Expenses 2024: $379,515Net Income 2024: -$5,5262024

Highlighted filing

2024

Revenue$373,989
Expenses$379,515
Net Income-$5,526

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$3.74$3.80$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$4.16$4.11$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$3.77$3.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$3.17$3.17$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.13$2.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.00$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.03$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.80$0.86$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.28$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.20$1.22$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.63$1.64$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$376,704
Mission and Program Overview

Mission

501c3 non-profit organization dedicated to rescuing homeless and abandoned dogs from high-kill shelters. Through our network of committed volunteers and foster homes we are able to rescue dogs provide them with loving temporary care and find them well matched thoroughly screened forever homes. We also provide our adopters and the community with information on responsible pet ownership including spay-neuter training and good nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,100$5,594▲ $494
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,100$5,594▲ $494
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,100$5,594▲ $494
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,100$5,594▲ $494
Total Liabilities and Net Assets / Fund Balance$5,100$5,594▲ $494
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alissa SchmidDirector
Nicole KalinDirector
Susan FriedmanDirector
Kim MasonCoordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$7,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$369,604
All Other Contributions
$7,100
Change in Net Assets
$494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$158,911$0$158,911
Other Expenses$21,054$0$0$21,054
Total Functional Expenses$217,299$158,911$0$376,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

bank statements are verified with spreadsheets with expenses and revenue monthly and again at the time of filing to ensure accuracy

Part VI, Line 19

Guidestar and we have them available for anyone who would like to view them on our volunteer files upon request

Filing and Contact Details

Filer

Filer Name
Cold Nose Warm Heart Dog Rescue
EIN
46-0628043
In Care Of
% Alissa Schmid
Phone
2017237037
Address
PO BOX 43, SUCCASUNNA, NJ 07876-0043

Signing Officer

Name
Alissa Schmid
Title
Director
Signed
2023-11-16

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
75
Raw XML AppendixShowing 400 of 594 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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IRS990/ActivityOrMissionDesc0501c3 non-profit organization dedicated to rescuing homeless and abandoned dogs from high-kill shelters. Through our network of committed volunteers and foster homes we are able to rescue dogs provide them with loving temporary care and find them well matched thoroughly screened forever homes. We also provide our adopters and the community with information on responsible pet ownership including spay-neuter training and good nutrition.
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IRS990/MissionDesc0501c3 non-profit organization dedicated to rescuing homeless and abandoned dogs from high-kill shelters. Through our network of committed volunteers and foster homes we are able to rescue dogs provide them with loving temporary care and find them well matched thoroughly screened forever homes. We also provide our adopters and the community with information on responsible pet ownership including spay-neuter training and good nutrition.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05100
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IRS990/OtherExpensesGrp/Desc0CNWH Storage and HQ
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IRS990/OtherExpensesGrp/TotalAmt237823
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Alissa Schmid
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IRS990/ProgSrvcAccomActy2Grp/Desc0Maintenance transportation
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IRS990/ProgSrvcAccomActy3Grp/Desc0Food and Supplies
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037823

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