Civic Intelligence

Colfax Pet Rescue

EIN 26-2606588 • 501(c)3 • Miami, NM

Profile

Rescue of stray and abandoned dogs

122 Rayado Creek RdMiami, NM 87729

colfaxpetrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$33,887

Down $3,690 (-9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$33,887

Down $3,690 (-9.8%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$17,331

Up $1,916 (+12%) from 2017

Expenses

Up

$21,021

Up $4,392 (+26%) from 2017

Net Income

Down

-$3,690

Down $2,476 (-204%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $38,791Liabilities 2016: $0Net Assets 2016: $38,7912016Assets 2017: $37,577Liabilities 2017: $0Net Assets 2017: $37,5772017Assets 2018: $33,887Liabilities 2018: $0Net Assets 2018: $33,8872018

Highlighted filing

2018

Assets$33,887
Liabilities$0
Net Assets$33,887
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $19,016Expenses 2016: $14,703Net Income 2016: $4,3132016Revenue 2017: $15,415Expenses 2017: $16,629Net Income 2017: -$1,2142017Revenue 2018: $17,331Expenses 2018: $21,021Net Income 2018: -$3,6902018

Highlighted filing

2018

Revenue$17,331
Expenses$21,021
Net Income-$3,690
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$33,887
Liabilities
$0
Net assets
$33,887
Revenue
$17,331
Expenses
$21,021
Net income
-$3,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$17.3$21.0$3.69
2017Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$15.4$16.6$1.21
2016Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$19.0$14.7$4.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$17,331
Mission and Program Overview

Mission

Rescue of stray and abandoned dogs

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATION AND REHOMING OF DOGS$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBIE GHINIPresidentPT$0--
NANCY J FOSTERDirector-$0--
DAVID M HUDDLESTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colfax Pet Rescue
EIN
26-2606588
Phone
5754471199
Address
122 RAYADO CREEK RD, MIAMI, NM 87729

Signing Officer

Name
Abbie Ghini
Title
President
Phone
5754832206
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
GRASSHAM CPA'S LLC
Address
PO BOX 6080, SANTA FE, NM 87502-6080
Preparer
Carol R Grassham
Phone
5059885565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 563. Description: other expenses. Amount: 1,702. Total to form 990-ez, line 14: 2,265.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: vehicle expense. Amount: 704. Description: supplies. Amount: 71. Description: vet expenses. Amount: 6,677. Description: feed. Amount: 5,191. Description: clinic expenses. Amount: 5,097. Description: meals & entertainment. Amount: 258. Description: office expense. Amount: 31. Total to form 990-ez, line 16: 18,029.”

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF STRAY AND ABANDONED DOGS
IRS990EZ/ProgramServiceRevenueAmt0550
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 563. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,702. TOTAL TO FORM 990-EZ, LINE 14: 2,265.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0262606588
ReturnHeader/Filer/PhoneNum05754471199
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ReturnHeader/PreparerPersonGrp/PhoneNum05059885565
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ReturnHeader/ReturnTs02019-11-08T11:20:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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