Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$572,845
Up $115,488 (+25%) from 2022
Net Assets
Down$296,102
Down $161,155 (-35%) from 2022
Liabilities
Up$276,743
Up $276,643 (+276643%) from 2022
Revenue
Down$2,474,011
Down $32,669 (-1.3%) from 2022
Expenses
Up$2,330,285
Up $174,032 (+8.1%) from 2022
Net Income
Down$143,726
Down $206,701 (-59%) from 2022
Our mission is to save horses from being slaughtered, one life at a time.
Colbys Crew's mission is to save horses from being slaughtered, one life at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,715 | $200,378 | ▲ $163,663 |
| Cash and Non-Interest-Bearing Accounts | $70,115 | $132,132 | ▲ $62,017 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $152,375 | $572,845 | ▲ $420,470 |
| Other Assets Total | $45,545 | $240,335 | ▲ $194,790 |
| Liabilities | |||
| Other Liabilities | - | $230,688 | - |
| Accounts Payable and Accrued Expenses | - | $46,055 | - |
| Total Liabilities | $0 | $276,743 | ▲ $276,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,375 | $296,102 | ▲ $143,727 |
| Total Net Assets Fund Balance | $152,375 | $296,102 | ▲ $143,727 |
| Total Liabilities and Net Assets / Fund Balance | $152,375 | $572,845 | ▲ $420,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $200,378 | $15,031 | $215,409 |
| Other Assets Org | $8,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Smith | President & CEO | FT | $149,872 | $284 | $150,156 |
| Olivia Fuller | Secretary/Treas | PT | $54,858 | $293 | $55,151 |
| Name | Title |
|---|---|
| Lucinda Doyle | Director |
| Carly Cowherd | Secretary |
| Cesar Antonio Salazar | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Katlin Clugh | Horse Quarantine | 10 Chestnut Rd, Newville, PA 17241 | $198,243 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,080,110 |
| Salaries, Compensation, and Employee Benefits | $250,175 |
| Total Fundraising Expense | $162,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $129,323 | $20,833 | $55,151 | $205,307 |
| Occupancy | $54,426 | $6,047 | - | $60,473 |
| Advertising | - | - | $30,999 | $30,999 |
| Travel | $15,053 | $13,466 | - | $28,519 |
| Office Expenses | $1 | $20,657 | - | $20,658 |
| Payroll Taxes | $13,072 | $1,852 | $4,887 | $19,811 |
| All Other Expenses | - | $18,163 | $92 | $18,255 |
| Other Salaries and Wages | $17,665 | - | - | $17,665 |
| Fees for Services Legal | - | $17,500 | - | $17,500 |
| Other Expenses | $13,626 | $2,194 | $680 | $16,500 |
| Depreciation Depletion | $15,031 | - | - | $15,031 |
| Fees for Services Accounting | - | $13,784 | - | $13,784 |
| Fees for Services Other | - | $9,527 | - | $9,527 |
| Other Employee Benefits | $6,401 | $991 | - | $7,392 |
| Insurance | - | $2,236 | - | $2,236 |
| Total Functional Expenses | $2,037,215 | $130,100 | $162,970 | $2,330,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,330,285 |
| Total Expenses per Audited Statements | $2,330,285 |
| Total Expenses per Form 990 | $2,330,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lauren Smith | Mother to CEO | Sale of Truck | No | $50,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease | $230,688 |
“Allison Smith (President & CEO) and Olivia Fuller (Secretary/Treasurer) are married. For other related parties, see Part IV of Schedule L.”
“A draft of the form 990 is shared with all board members and reviewed for accuracy and completeness before filing.”
“Officers and directors are required to sign the conflict of interest policy, disclose possible conflicts of interest as they arise, and recuse themselves from voting in matters which are personal.”
“No documents available to the public.”
“Updated the number of voting members and independent voting members of the governing body.”
“Changed to yes.”
“Updated board of directors' member, positions, hours and compensation.”
“Added an independent contractor.”
“Donation receipts reported originally on line 1c (Fundraising events) corrected to line 1f.”
“Rounding = $1”
“Updated mission statement.”
“Updated mission statement, program service accomplishment and revenue.”
“Changed to no.”
“Adjusted officer/director salaries, payroll taxes, employee benefits, and other expenses and reclassed as appropriate.”
“Checked yes to organizations that follow FASB ASC 958.”
“Due to the change in accounting method from Cash to Accrual-the unrestricted net assets beginning balance (Form 990, Part X, Line 16 and 27) varies from the 2021 ending balance. The difference is due to the timing of certain transactions.”
“Removed as no fundraising events were held during 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Colbys Crew's mission is to save horses from being slaughtered, one life at a time. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30999 |
| IRS990/AllOtherContributionsAmt | 0 | 2467168 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18255 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Allison Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034001480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 988 Piper Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Keswick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22947 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205307 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10 Chestnut Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Newville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Katlin Clugh |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Horse Quarantine |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2467168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2080110 |
| IRS990/CYOtherRevenueAmt | 0 | 6843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250175 |
| IRS990/CYTotalExpensesAmt | 0 | 2330285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2474011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15031 |
| IRS990/Desc | 0 | We rescue horses with the least and most hope of survival from the slaughter pipeline. We spare horses with the least hope from the cruel and painful death that awaits them during transport to slaughter by ensuring a peaceful passing through veterinarian-administered compassionate euthanasia. We save horses with the most hope to medically treat, physically and psychologically rehabilitate, (re)train, and place in forever homes appropriate for their long-term health and well-being, rideability, and potential. Our gates are also always open to surrendered, abandoned, neglected, and abused horses. Horses determined inappropriate for adoption find a lifelong haven at Colbys Crew Rescue. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2037215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13784 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9527 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allison Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Olivia Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carly Cowherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cesar Antonio Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lucinda Doyle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2474011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2236 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215409 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Colbys Crew's mission is to save horses from being slaughtered, one life at a time. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 296102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45545 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240335 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7392 |
| IRS990/OtherExpensesGrp/Desc | 0 | Horse Quarantine & Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank & Processing fees |
| IRS990/OtherExpensesGrp/Desc | 2 | equip rental/maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1756733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1756733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 230688 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rent Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6843 |
| IRS990/OtherRevenueTotalAmt | 0 | 6843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17665 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Allison Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 700594 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 525569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104557 |
| IRS990/PYTotalExpensesAmt | 0 | 630126 |
| IRS990/PYTotalRevenueAmt | 0 | 700594 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 181135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 181135 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2021 was the first year the organization was in existence and it was a short year (July-December 2021) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2467168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 700594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3167762 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6843 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6843 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2986627 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 181135 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 181135 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2467168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 700594 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3167762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2474011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 700594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3174605 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215409 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2330285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 232334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease ROU Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PY adj |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 230688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2474011 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200378 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 240335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2330285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 230688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2474011 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2474011 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2330285 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Allison Smith |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150156 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Lauren Smith |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mother to CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 50000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Sale of Truck |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Colby's Crew Rescue purchased a truck from Lauren Smith, the mother of the CEO, at fair market value.All other transactions with interested persons are under the reporting thresholds for Schedule L. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Allison Smith (President & CEO) and Olivia Fuller (Secretary/Treasurer) are married. For other related parties, see Part IV of Schedule L. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of the form 990 is shared with all board members and reviewed for accuracy and completeness before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers and directors are required to sign the conflict of interest policy, disclose possible conflicts of interest as they arise, and recuse themselves from voting in matters which are personal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Updated mission statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Updated mission statement, program service accomplishment and revenue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Changed to no. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Adjusted officer/director salaries, payroll taxes, employee benefits, and other expenses and reclassed as appropriate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Updated the number of voting members and independent voting members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Changed to yes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Updated board of directors' member, positions, hours and compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Added an independent contractor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Donation receipts reported originally on line 1c (Fundraising events) corrected to line 1f. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Checked yes to organizations that follow FASB ASC 958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due to the change in accounting method from Cash to Accrual-the unrestricted net assets beginning balance (Form 990, Part X, Line 16 and 27) varies from the 2021 ending balance. The difference is due to the timing of certain transactions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Removed as no fundraising events were held during 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IV 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI Section A Line 1a & 1b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VI Section B Line 12 b & c, 15 a & b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part VII Section A Line 1a A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part VII Section B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.