Civic Intelligence

Colfax Pet Rescue

990EZ • Fiscal year 2017 • EIN 26-2606588

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileCOLFAXPETRESCUE.ORG
122 Rayado Creek RdMiami, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,577

Down $1,214 (-3.1%) from 2016

Net Assets

Down

$37,577

Down $1,214 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$15,415

Down $3,601 (-19%) from 2016

Expenses

Up

$16,629

Up $1,926 (+13%) from 2016

Net Income

Down

-$1,214

Down $5,527 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$37,577
Liabilities$0
Net Assets$37,577
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$15,415
Expenses$16,629
Net Income-$1,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$15,415
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 Pay76th 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
122 RAYADO CREEK RD, MIAMI, NM 87729

Signing Officer

Name
Abbie Ghini
Title
President
Phone
5754832206
Signed
2018-09-26
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: 1,408. Total to form 990-ez, line 14: 1,971.”

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

“Description: vehicle expense. Amount: 658. Description: supplies. Amount: 269. Description: vet expenses. Amount: 6,979. Description: feed. Amount: 4,536. Description: boarding. Amount: 369. Description: meals & entertainment. Amount: 413. Description: licenses & fees. Amount: 10. Total to form 990-ez, line 16: 13,234.”

Raw XML Appendix167 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05754471199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 RAYADO CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014965
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1214
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037577
IRS990EZ/GrossReceiptsAmt015415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020765
IRS990EZ/LandAndBuildingsGrp/EOYAmt020202
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037577
IRS990EZ/OccupancyRentUtltsAndMaintAmt01971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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/OtherExpensesTotalAmt013234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF STRAY AND ABANDONED DOGS
IRS990EZ/ProgramServiceRevenueAmt0450
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/TotalExpensesAmt016629
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015415
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLFAXPETRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51150
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03452
IRS990ScheduleA/Total509Grp/TotalAmt097775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 563. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,408. TOTAL TO FORM 990-EZ, LINE 14: 1,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 658. DESCRIPTION: SUPPLIES. AMOUNT: 269. DESCRIPTION: VET EXPENSES. AMOUNT: 6,979. DESCRIPTION: FEED. AMOUNT: 4,536. DESCRIPTION: BOARDING. AMOUNT: 369. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 413. DESCRIPTION: LICENSES & FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 13,234.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBIE GHINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754832206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLFAX PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COLF
ReturnHeader/Filer/EIN0262606588
ReturnHeader/Filer/PhoneNum05754471199
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 RAYADO CREEK RD
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D0B5FE990CB2B7E1683C839D45D041C2D318541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D7C1178A3EAAB11242FF60D17389695090551A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.254.139.126
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:17:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823543915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSHAM CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875026080
ReturnHeader/PreparerPersonGrp/PhoneNum05059885565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL R GRASSHAM
ReturnHeader/ReturnTs02018-10-04T16:45:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,577
Liabilities
$0
Net assets
$37,577
Revenue
$15,415
Expenses
$16,629
Net income
-$1,214
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