Civic Intelligence

Colbert Veterinary Rescue Services Inc

990EZ • Fiscal year 2016 • EIN 16-1748627

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
41 Country Road 229Colbert, GA 30628

(706) 548-2233

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,864

Up $8,716 (+169%) from 2015

Net Assets

Up

$13,864

Up $13,597 (+5093%) from 2015

Liabilities

Down

$0

Down $4,881 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$156,981

Up $71,907 (+85%) from 2015

Expenses

Up

$143,384

Up $69,252 (+93%) from 2015

Net Income

Up

$13,597

Up $2,655 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$13,864
Liabilities$0
Net Assets$13,864
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$156,981
Expenses$143,384
Net Income$13,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$157,197
Mission and Program Overview

Mission

Rescue of unwanted animails

Rescue of unwanted animals

Program Services

DescriptionGrantsExpenses
Rescued and assisted in the adoption and placement of 564 animals$2,190-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria Beth AndrewsCEOPT$0--
Carolyn GiancursioCFO-$0--
Zac CrickenbergerDirector-$0--
Anna CordelliDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colbert Veterinary Rescue Services
EIN
16-1748627
Address
41 Country Road 229, Colbert, GA 30628

Signing Officer

Name
Gloria Beth Andrews
Title
CEO
Phone
7065482233
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Fortson Business Services
Address
830 Buford Carey Road, Hull, GA 30646
Preparer
C Morris Fortson
Phone
7067893121
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGoods Donated 1,432Capital One Cash Back 1,055Kennel Help 10,000Grants 2,190”

Description of other expenses Part I line 16

“Description AmountAnimal Care 41,312Transportation 8,208Licenses 1,111Interest and Bank Fees Paid 70Kennel Expense 18,235Animal Housing 63,527Supplies 952Animal Food 7,381”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 4,881 0”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Gloria Beth Andrews
CompensationExplanation/CompensationExplanationGrp/PersonNm1Carolyn Giancursio
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/AddressLine1Txt0227 Musket Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hull
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013864
IRS990EZ/FundraisingGrossIncomeAmt06134
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01773
IRS990EZ/GrossReceiptsAmt0157197
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013864
IRS990EZ/OccupancyRentUtltsAndMaintAmt02588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Beth Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Giancursio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zac Crickenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Cordelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0140796
IRS990EZ/OtherRevenueTotalAmt014677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue of unwanted animals
IRS990EZ/ProgramServiceRevenueAmt056848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and assisted in the adoption and placement of 564 animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0216
IRS990EZ/SpecialEventsNetIncomeLossAmt05918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143384
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0215234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0406938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029281
IRS990ScheduleA/Total509Grp/TotalAmt0406938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGoods Donated 1,432Capital One Cash Back 1,055Kennel Help 10,000Grants 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAnimal Care 41,312Transportation 8,208Licenses 1,111Interest and Bank Fees Paid 70Kennel Expense 18,235Animal Housing 63,527Supplies 952Animal Food 7,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 4,881 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Beth Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065482233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colbert Veterinary Rescue Services
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0161748627
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Country Road 229
ReturnHeader/Filer/USAddress/CityNm0Colbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC83C89C3DBBF8763D06D04400F77C437BA69509
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC83C89C3DBBF8763D06D04400F77C437BA69509
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05829202017132n4rigzg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.131.10.180
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm015:43:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582369473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fortson Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 Buford Carey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hull
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030646
ReturnHeader/PreparerPersonGrp/PhoneNum07067893121
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MORRIS FORTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T15:42:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,864
Liabilities
$0
Net assets
$13,864
Revenue
$156,981
Expenses
$143,384
Net income
$13,597
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