Civic Intelligence

Colbert Veterinary Rescue Services Inc

990EZ • Fiscal year 2013 • EIN 16-1748627

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

41 Country Road 22930628

(706) 548-2233

Siviq Scores

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

Liabilities / Assets

99th percentile

7.51x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,793

Up $2,543 (+78%) from 2012

Net Assets

Down

-$37,739

Down $12,657 (-50%) from 2012

Liabilities

Up

$43,532

Up $15,200 (+54%) from 2012

Revenue

Up

$78,625

Up $49,344 (+169%) from 2012

Expenses

Up

$91,282

Up $43,893 (+93%) from 2012

Net Income

Up

-$12,657

Up $5,451 (+30%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,793
Liabilities$43,532
Net Assets-$37,739

Operations Trend

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

2013

Revenue$78,625
Expenses$91,282
Net Income-$12,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$79,463
Mission and Program Overview

Mission

Rescue of unwanted animails

Rescue of unwanted animals

Program Services

DescriptionGrantsExpenses
Rescued and assisted in the adoption of 450 animals$8,000$78,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria Beth AndrewsCEOPT$0--
Mary Beth AinbinderCFO-$0--
Jon AinbinderDirector-$0--
Zac CrickenbergerDirector-$0--
Anna CordelliDirector-$0--
Carolyn GiancursioDirector-$0--
Filing and Contact Details

Filer

EIN
16-1748627

Signing Officer

Name
Gloria Beth Andrews
Title
CEO
Phone
7065482233
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
C Morris Fortson
Phone
7067893121
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountGrants Received 8,000

Description of other expenses Part I line 16

Description AmountAnimal Care 68,767Transportation 9,735

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 28,332 43,532

Raw XML Appendix170 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/CompensationExplanationGrp/PersonNm0Gloria Beth Andrews
CompensationExplanation/CompensationExplanationGrp/PersonNm1Mary Beth Ainbinder
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All volunteer work no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1All volunteer time no compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gloria Beth Andrews
IRS990EZ/BooksInCareOfDetail/PhoneNum07065482233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10227 Musket Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hull
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05793
IRS990EZ/FundraisingGrossIncomeAmt01184
IRS990EZ/GrossReceiptsAmt079463
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Beth Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Beth Ainbinder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon Ainbinder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zac Crickenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Cordelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolyn Giancursio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078502
IRS990EZ/OtherRevenueTotalAmt08000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue of unwanted animals
IRS990EZ/ProgramServiceRevenueAmt056293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and assisted in the adoption of 450 animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0838
IRS990EZ/SpecialEventsNetIncomeLossAmt0346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091282
IRS990EZ/TotalProgramServiceExpensesAmt078502
IRS990EZ/TotalRevenueAmt078625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0102746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0245289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118455
IRS990ScheduleA/Total509Grp/TotalAmt0314574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGrants Received 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAnimal Care 68,767Transportation 9,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 28,332 43,532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Beth Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065482233
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Colbert Veterinary Rescue Services
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0161748627
ReturnHeader/Filer/USAddress/AddressLine1041 Country Road 229
ReturnHeader/Filer/USAddress/City0Colbert
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582369473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FORTSON BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10830 Buford Carey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hull
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030646
ReturnHeader/PreparerPersonGrp/PhoneNum07067893121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MORRIS FORTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T17:44:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings