Civic Intelligence

Colbert Veterinary Rescue Services Inc

990EZ • Fiscal year 2012 • EIN 16-1748627

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
41 Country Road 22930628
Siviq Scores

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

Liabilities / Assets

99th percentile

8.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,250

Down $11,857 (-78%) from 2010

Net Assets

-$25,082

No earlier filing loaded for comparison.

Liabilities

Up

$28,332

Up $11,205 (+65%) from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$29,281

Up $10,425 (+55%) from 2010

Expenses

Up

$47,389

Up $33,712 (+246%) from 2010

Net Income

Down

-$18,108

Down $23,287 (-450%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$50K$0-$50KAssets 2010: $15,107Liabilities 2010: $17,1272010Assets 2012: $3,250Liabilities 2012: $28,332Net Assets 2012: -$25,0822012Assets 2013: $5,793Liabilities 2013: $43,532Net Assets 2013: -$37,7392013Assets 2014: $4,895Liabilities 2014: $15,570Net Assets 2014: -$10,6752014Assets 2015: $5,148Liabilities 2015: $4,881Net Assets 2015: $2672015Assets 2016: $13,864Liabilities 2016: $0Net Assets 2016: $13,8642016Assets 2017: $11,954Liabilities 2017: $0Net Assets 2017: $11,9542017Assets 2018: $14,336Liabilities 2018: $0Net Assets 2018: $14,3362018Assets 2019: $4,445Liabilities 2019: $6,567Net Assets 2019: -$2,1222019Assets 2020: $1,333Liabilities 2020: $5,936Net Assets 2020: -$4,6032020Assets 2023: $1,663Liabilities 2023: $6,023Net Assets 2023: -$4,3602023Assets 2025: $2,497Liabilities 2025: $6,023Net Assets 2025: -$3,5262025

Highlighted filing

2012

Assets$3,250
Liabilities$28,332
Net Assets-$25,082
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $18,856Expenses 2010: $13,677Net Income 2010: $5,1792010Revenue 2012: $29,281Expenses 2012: $47,389Net Income 2012: -$18,1082012Revenue 2013: $78,625Expenses 2013: $91,282Net Income 2013: -$12,6572013Revenue 2014: $72,036Expenses 2014: $44,972Net Income 2014: $27,0642014Revenue 2015: $85,074Expenses 2015: $74,132Net Income 2015: $10,9422015Revenue 2016: $156,981Expenses 2016: $143,384Net Income 2016: $13,5972016Revenue 2017: $112,676Expenses 2017: $114,586Net Income 2017: -$1,9102017Revenue 2018: $76,670Expenses 2018: $74,288Net Income 2018: $2,3822018Revenue 2019: $71,641Expenses 2019: $80,329Net Income 2019: -$8,6882019Revenue 2020: $53,990Expenses 2020: $56,471Net Income 2020: -$2,4812020Revenue 2023: $26,550Expenses 2023: $27,852Net Income 2023: -$1,3022023Revenue 2025: $13,845Expenses 2025: $16,481Net Income 2025: -$2,6362025

Highlighted filing

2012

Revenue$29,281
Expenses$47,389
Net Income-$18,108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rescue of unwanted animails

Filing and Contact Details

Filer

EIN
16-1748627
Raw XML Appendix150 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
CompensationExplanation/Compensation/Explanation0All volunteer work no compensation
CompensationExplanation/Compensation/Explanation1All volunteer time no compensation
CompensationExplanation/Compensation/PersonName0Gloria Beth Andrews
CompensationExplanation/Compensation/PersonName1Kendra Banton
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY06874
IRS990EZ/CashSavingsAndInvestments/EOY03250
IRS990EZ/ContributionsGiftsGrantsEtc010086
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18108
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029281
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6974
IRS990EZ/NetAssetsOrFundBalancesBOY0-6974
IRS990EZ/NetAssetsOrFundBalances/EOY0-25082
IRS990EZ/NetAssetsOrFundBalancesEOY0-25082
IRS990EZ/OccupancyRentUtilitiesAndMaint04442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gloria Beth Andrews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kendra Banton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelli Cleghorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal042947
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue of unwanted animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescued and assisted in the adoption of 278 animals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042947
IRS990EZ/ProgramServiceRevenue019195
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013848
IRS990EZ/SumOfTotalLiabilities/EOY028332
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10227 Musket Ridge Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hull
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030646
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gloria Beth Andrews
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07065482233
IRS990EZ/TotalAssets/BOY06874
IRS990EZ/TotalAssets/EOY03250
IRS990EZ/TotalExpenses047389
IRS990EZ/TotalProgramServiceExpenses042947
IRS990EZ/TotalRevenue029281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010746
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058045
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear019195
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year014929
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years050941
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0102746
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years011902
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0199713
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090257758
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023006
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064368
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118455
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022648
IRS990ScheduleA/Total509/Total0257758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022648
IRS990ScheduleA/TotalSupportTotal/Total0257758
IRS990ScheduleO/GeneralExplanation/Explanation02011 Form 990 was submitted in August of 2012. This return is for 2012 and was rejected saying a paper return was already filed. No paper retun for 2012 has been filed it was for 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Animal Care 33,911 Transportation 9,036
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Payable 13,848 28,332
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended return infomation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161748627
ReturnHeader/Filer/Name/BusinessNameLine10Colbert Veterinary Rescue Services
ReturnHeader/Filer/NameControl0COLB
ReturnHeader/Filer/USAddress/AddressLine1041 Country Road 229
ReturnHeader/Filer/USAddress/City0Colbert
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030628
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Gloria Beth Andrews
ReturnHeader/Officer/Phone07065482233
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0582369473
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORTSON BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10830 Buford Carey Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hull
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030646
ReturnHeader/Preparer/Name0C MORRIS FORTSON
ReturnHeader/Preparer/Phone07067893121
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:52:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,250
Liabilities
$28,332
Net assets
-$25,082
Revenue
$29,281
Expenses
$47,389
Net income
-$18,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.14$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.27$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.54$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.02$0.72$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.77$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.13$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.57$1.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.85$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.11$0.72$0.45$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.44$0.38$0.79$0.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.28$0.25$0.29$0.47$0.18
2010Summary only. Only limited summary data is available for this year.$0.15$0.17$0.19$0.14$0.05