Civic Intelligence

Colby'S Crew Rescue

990 • Fiscal year 2022 • EIN 86-2351417

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileCOLBYSCREWRESCUE.ORG
988 Piper WayKeswick, VA 22947

(703) 400-1480

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

98th percentile

328%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$457,357

Up $350,527 (+328%) from 2021

Net Assets

Up

$457,257

Up $350,427 (+328%) from 2021

Liabilities

Up

$100

Up $100 from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$2,506,680

Up $1,806,086 (+258%) from 2021

Expenses

Up

$2,156,253

Up $1,562,489 (+263%) from 2021

Net Income

Up

$350,427

Up $243,597 (+228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $106,830Liabilities 2021: $0Net Assets 2021: $106,8302021Assets 2022: $457,357Liabilities 2022: $100Net Assets 2022: $457,2572022Assets 2023: $1,438,518Liabilities 2023: $407,099Net Assets 2023: $1,031,4192023Assets 2024: $5,671,808Liabilities 2024: $2,297,338Net Assets 2024: $3,374,4702024

Highlighted filing

2022

Assets$457,357
Liabilities$100
Net Assets$457,257
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2021: $700,594Expenses 2021: $593,764Net Income 2021: $106,8302021Revenue 2022: $2,506,680Expenses 2022: $2,156,253Net Income 2022: $350,4272022Revenue 2023: $6,569,159Expenses 2023: $5,833,841Net Income 2023: $735,3182023Revenue 2024: $11,350,208Expenses 2024: $9,076,925Net Income 2024: $2,273,2832024

Highlighted filing

2022

Revenue$2,506,680
Expenses$2,156,253
Net Income$350,427
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,506,680
Mission and Program Overview

Mission

Our mission is to save horses from being slaughtered, one life at a time.

Colby's crew rescue strives to save horses from being slaughtered, one life at a time. We rescue horses with the most and least hope of survival from the slaughter pipeline. For horses with the least hope, we save them from the cruel and painful death that awaits them during transport to slaughter by ensuring a peaceful passing through veterinarina-provided compassionate euthanasia. For horses with the most hope, colby's crew rescues, medically treat, physically and psychologically opens its gates to surrendered, abandoned, neglected, and/or abused horses. Horses that we determine ar inappropriate for adoption find a lifelong safe haven at colby's crew rescue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,830$457,257▲ $350,427
Cash and Non-Interest-Bearing Accounts$70,115$285,929▲ $215,814
Land, Buildings, and Equipment, Net$36,715$171,428▲ $134,713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,830$457,357▲ $350,527
Liabilities
Other Liabilities$0$100▲ $100
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,830$457,257▲ $350,427
Total Liabilities and Net Assets / Fund Balance$106,830$457,357▲ $350,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,428$14,768$186,196
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allison P SmithExecutive DirectorPT$83,174$83,174
Olivia FullerSecretary-$54,858$54,858

Board Members and Trustees

NameTitle
Olivia FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,415,192
Change in Net Assets
$350,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,018
Salaries, Compensation, and Employee Benefits$266,235
Total Fundraising Expense$28,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,207$138,032-$239,239
All Other Expenses$43,742$23,032-$66,774
Advertising--$28,204$28,204
Other Expenses$23,648$23,943-$23,943
Payroll Taxes$7,736$10,515-$18,251
Fees for Services Legal-$17,500-$17,500
Depreciation Depletion$14,262$506-$14,768
Fees for Services Accounting-$13,784-$13,784
Other Employee Benefits$8,745--$8,745
Office Expenses$8,544--$8,544
Travel$3,282--$3,282
Fees for Services Other$284--$284
Total Functional Expenses$1,897,808$230,241$28,204$2,156,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Media Advertisements$91,488---
Total Events$91,488---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Advance$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two offiers (executive director and secretary/treasurer) of the organization are married.”

Form 990, Part VI, Section B, Line 11B

“The organization emailed copies of the 990 and schedules to each board member for an affirmation vote prior to filing.”

Form 990, Part VI, Section C, Line 19

“Colbys crew rescue will upon request make its governing documents, conflict of interest policy and financial statements availabe to the public.”

Filing and Contact Details

Filer

Filer Name
Colbys Crew Rescue
EIN
86-2351417
Phone
7034001480
Address
988 PIPER WAY, KESWICK, VA 22947

Signing Officer

Name
Allison Smith
Title
Executive Director
Phone
7034001480
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Smith
Formed
2021
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
8
Volunteers
50

Preparer

Firm
Hollins and Hur Cpas Pllc
Address
46191 WESTLAKE DRIVE, STERLING, VA 20165
Preparer
Michelle Hur
Phone
5712185958
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EMAILED COPIES OF THE 990 AND SCHEDULES TO EACH BOARD MEMBER FOR AN AFFIRMATION VOTE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLBYS CREW RESCUE WILL UPON REQUEST MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01897808
IRS990/TotalReportableCompFromOrgAmt0138032
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02506680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03282
IRS990/TravelGrp/TotalAmt03282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0988 PIPER WAY
IRS990/USAddress/CityNm0KESWICK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022947
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://COLBYSCREWRESCUE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034001480
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLBYS CREW RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0862351417
ReturnHeader/Filer/PhoneNum07034001480
ReturnHeader/Filer/USAddress/AddressLine1Txt0988 PIPER WAY
ReturnHeader/Filer/USAddress/CityNm0KESWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022947
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872802894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLINS AND HUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046191 WESTLAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020165
ReturnHeader/PreparerPersonGrp/PhoneNum05712185958
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE HUR
ReturnHeader/ReturnTs02023-11-15T16:05:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,357
Liabilities
$100
Net assets
$457,257
Revenue
$2,506,680
Expenses
$2,156,253
Net income
$350,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.30$3.37$11.4$9.08$2.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$6.57$5.83$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.51$2.16$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.70$0.59$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits