Civic Intelligence

Colfax Pet Rescue

990EZ • Fiscal year 2016 • EIN 26-2606588

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileCOLFAXPETRESCUE.ORG
Hc 61 Box 18Miami, NM 87729

(575) 447-1199

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

79th percentile

23%

Higher net margin than 79% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$38,791

No earlier filing loaded for comparison.

Net Assets

$38,791

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$19,016

No earlier filing loaded for comparison.

Expenses

$14,703

No earlier filing loaded for comparison.

Net Income

$4,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$38,791
Liabilities$0
Net Assets$38,791
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$19,016
Expenses$14,703
Net Income$4,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$19,016
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 Pay75th percentile

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
HC 61 BOX 18, MIAMI, NM 87729

Signing Officer

Name
Abbie Ghini
Title
President
Phone
5754832206
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Follingstad & Grassham CPA LLC
Address
PO BOX 6080, SANTA FE, NM 87502-6080
Preparer
Carol R Grassham
Phone
5059885564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 563. Description: other expenses. Amount: 1,336. Total to form 990-ez, line 14: 1,899.”

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

“Description: vehicle expense. Amount: 669. Description: supplies. Amount: 715. Description: vet expenses. Amount: 4,105. Description: feed. Amount: 6,145. Description: telephone. Amount: 454. Total to form 990-ez, line 16: 12,088.”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum05754471199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 61 BOX 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013150
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038791
IRS990EZ/OccupancyRentUtltsAndMaintAmt01899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBIE GHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY J FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID M HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF STRAY AND ABANDONED DOGS
IRS990EZ/ProgramServiceRevenueAmt02950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATION AND REHOMING OF DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014703
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019016
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLFAXPETRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/Total509Grp/TotalAmt086985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 563. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,336. TOTAL TO FORM 990-EZ, LINE 14: 1,899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 669. DESCRIPTION: SUPPLIES. AMOUNT: 715. DESCRIPTION: VET EXPENSES. AMOUNT: 4,105. DESCRIPTION: FEED. AMOUNT: 6,145. DESCRIPTION: TELEPHONE. AMOUNT: 454. TOTAL TO FORM 990-EZ, LINE 16: 12,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBIE GHINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754832206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLFAX PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COLF
ReturnHeader/Filer/EIN0262606588
ReturnHeader/Filer/PhoneNum05754471199
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 61 BOX 18
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087729
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:23:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850444565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLLINGSTAD & GRASSHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875026080
ReturnHeader/PreparerPersonGrp/PhoneNum05059885564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL R GRASSHAM
ReturnHeader/ReturnTs02017-07-14T18:25:14-05:00
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
$38,791
Liabilities
$0
Net assets
$38,791
Revenue
$19,016
Expenses
$14,703
Net income
$4,313
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