Civic Intelligence

Colbert Veterinary Rescue Services Inc

990EZ • Fiscal year 2018 • EIN 16-1748627

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,336

Up $2,382 (+20%) from 2017

Net Assets

Up

$14,336

Up $2,382 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$76,670

Down $36,006 (-32%) from 2017

Expenses

Down

$74,288

Down $40,298 (-35%) from 2017

Net Income

Up

$2,382

Up $4,292 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$14,336
Liabilities$0
Net Assets$14,336
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$76,670
Expenses$74,288
Net Income$2,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$76,670
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--
Compensation and Service Providers
Top Officer Pay76th 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 Andrews
Title
CEO
Phone
7065482233
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGoods Donated 113Capital One Cash Back 361”

Description of other expenses Part I line 16

“Description AmountAnimal Care 14,957Transportation 7,266License Fees 230Interest and Bank Fees Paid 664Kennel Expense 34,878Animal Housing 2,765Supplies 939Animal Food 8,074Misc Expense 40Fund Raising 42”

Raw XML Appendix166 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/BOYAmt011954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014336
IRS990EZ/GrossReceiptsAmt076670
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014336
IRS990EZ/OccupancyRentUtltsAndMaintAmt04433
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/OtherExpensesTotalAmt069855
IRS990EZ/OtherRevenueTotalAmt0474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue of unwanted animals
IRS990EZ/ProgramServiceRevenueAmt011120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and assisted in the adoption and placement of 564 animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074288
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt013016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0197281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0487226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072036
IRS990ScheduleA/Total509Grp/TotalAmt0487226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGoods Donated 113Capital One Cash Back 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAnimal Care 14,957Transportation 7,266License Fees 230Interest and Bank Fees Paid 664Kennel Expense 34,878Animal Housing 2,765Supplies 939Animal Food 8,074Misc Expense 40Fund Raising 42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065482233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FederalOriginalSubmissionId05829202019135aovbczv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.220.171
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:11:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fortson Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 Buford Carey Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hull
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030646
ReturnHeader/PreparerPersonGrp/PhoneNum07067893121
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Morris Fortson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:10:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,336
Liabilities
$0
Net assets
$14,336
Revenue
$76,670
Expenses
$74,288
Net income
$2,382
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