Civic Intelligence

Colbert Veterinary Rescue Services Inc

990EZ • Fiscal year 2020 • EIN 16-1748627

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 01, 2021

Organization ProfileN/A
41 County Rd 229Colbert, GA 30628

(706) 548-2233

Siviq Scores

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

Liabilities / Assets

98th percentile

4.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,333

Down $3,112 (-70%) from 2019

Net Assets

Down

-$4,603

Down $2,481 (-117%) from 2019

Liabilities

Down

$5,936

Down $631 (-9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$53,990

Down $17,651 (-25%) from 2019

Expenses

Down

$56,471

Down $23,858 (-30%) from 2019

Net Income

Up

-$2,481

Up $6,207 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,333
Liabilities$5,936
Net Assets-$4,603
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$53,990
Expenses$56,471
Net Income-$2,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$53,990
Mission and Program Overview

Mission

Rescue of unwanted animails

Rescue of unwanted animals

Program Services

DescriptionGrantsExpenses
Colbert Veterinary Rescue Services, Inc. is a nonprofit organization that is entirely supported by donations from the public. We believe that dogs and cats enrich each others lives and, as caregivers, we must be responsible for each companion. Our mission is to find permanent loving homes for abandoned or neglected cats and dogs. While in our care, we provide for their veterinary needs. Once rehabilitated and ready, we carefully match them for adoption or foster care. We also assist other rescue organizations in caring for and placing dogs and cats.Since COVID, we have changed our focus from transport, to helping and caring for dogs and cats in our area that require veterinary care. Once they are healthy, they are adopted into loving, responsible homes. For 2020 our rescue center found homes for 44 abandoned cats and dogs.$56,471-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA B ANDREWSCEO/SecretaryPT$0--
CAROLYN GIANCURSIOCFO-$0--
Filing and Contact Details

Filer

Filer Name
Colbert Veterinary Rescue Services
EIN
16-1748627
Phone
7065482233
Address
41 COUNTY RD 229, COLBERT, GA 30628

Signing Officer

Name
Gloria Beth Andrews
Title
CEO
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Turner and Patat Pc
Address
1165-A CEDAR SHOALS DR, ATHENS, GA 30605
Preparer
John E Patat Jr
Phone
7063541212
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1939”

Other Expenses.1

“KENNEL EXPENSE $26548”

Other Expenses.2

“ANIMAL CARE $5313”

Other Expenses.3

“ANIMAL FOOD $2945”

Other Expenses.4

“SUPPLIES $793”

Other Expenses.5

“TRANSPORTATION $768”

Other Expenses.6

“BANK CHARGES $487”

Other Expenses.7

“LICENSES AND FEES $255”

Other Expenses.8

“COMPUTER EXPENSE $252”

Total Liabilities.1

“- Beginning $6567 - Ending $5936”

Raw XML Appendix173 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039300
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Colbert Veterinary Rescue Services, Inc. is a nonprofit organization that is entirely supported by donations from the public. We believe that dogs and cats enrich each others lives and, as caregivers, we must be responsible for each companion. Our mission is to find permanent loving homes for abandoned or neglected cats and dogs. While in our care, we provide for their veterinary needs. Once rehabilitated and ready, we carefully match them for adoption or foster care. We also assist other rescue organizations in caring for and placing dogs and cats.Since COVID, we have changed our focus from transport, to helping and caring for dogs and cats in our area that require veterinary care. Once they are healthy, they are adopted into loving, responsible homes. For 2020 our rescue center found homes for 44 abandoned cats and dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056471
IRS990EZ/TotalProgramServiceExpensesAmt056471
IRS990EZ/TotalRevenueAmt053990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331137
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011120
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0459721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054417
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENNEL EXPENSE $26548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CARE $5313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL FOOD $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSE $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $6567 - Ending $5936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA BETH ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLBERT VETERINARY RESCUE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0161748627
ReturnHeader/Filer/PhoneNum07065482233
ReturnHeader/Filer/USAddress/AddressLine1Txt041 COUNTY RD 229
ReturnHeader/Filer/USAddress/CityNm0COLBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581858240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER AND PATAT PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030605
ReturnHeader/PreparerPersonGrp/PhoneNum07063541212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Patat Jr
ReturnHeader/ReturnTs02021-12-01T09:33:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333
Liabilities
$5,936
Net assets
-$4,603
Revenue
$53,990
Expenses
$56,471
Net income
-$2,481
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