2026-01-16T16:47:21-06:00 2024-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2024-01-01 862351417 Colby's Crew Rescue COLB 7034001480 988 Piper Way Keswick VA 22947 Allison Smith President & CEO 7034001480 2026-01-16 1 1 Jennica Jardine Whitfield CPA P01379267 7036422700 2024 2025-03-06 01:10:19Z X Allison Smith 988 Piper Way Keswick VA 22947 11460810 0 X colbyscrewrescue.org X 2021 VA Our mission is to save horses from being slaughtered, one life at a time. 4 2 14 50 0 0 6485872 11091844 0 281406 0 -55767 0 7107 6485872 11324590 0 0 0 0 587454 940903 0 0 565206 5081141 8262155 5668595 9203058 817277 2121532 1313744 5619467 22962 2466516 1290782 3152951 Our mission is to save horses from being slaughtered, one life at a time. 0 0 7739052 284379 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 Colby's Crew Rescue. 7739052 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 AL AR CA CO FL GA HI IL KS KY ME MD MA MI MN MS NV NJ NH NM NY NC ND OH OR PA RI SC TN VA WV WI X Allison Smith 7034001480 988 Piper Way Keswick VA 22947 Allison Smith President & CEO 70.00 X X 135354 0 4443 Carly Cowherd Secretary 0.20 X X 0 0 0 Cesar Antonio Salazar Treasurer 0.20 X X 13200 0 0 Lucinda Doyle Director 0.20 X 0 0 0 Olivia Fuller Fundraising manager /Former Director 70.00 X 340453 0 5492 489007 0 9935 2 1 1 0 Breezy Hill Stables 15117 Mud College Rd Thurmont MD 21788 Horse Care 1341323 Old Dominion Equine Associates 6539 Gordonsville Road Keswick VA 22947 Veterinary services 580589 Monocacy Equine Veterinary Association 20701 Mouth of Monocacy Rd Dickerson MD 20842 Veterinary services 369941 Marlin Zimmerman 420 McCulloch Road Shippensburg PA 17257 Horse Care 351325 McGuire Woods 800 East Canal St Richmond VA 23219 Legal services 343113 9 11091844 16596 11091844 Adoption fees 900099 281406 281406 281406 4134 0 4134 4134 4134 80453 136220 -55767 -55767 -55767 Misc income 900099 2973 2973 2973 11324590 284379 0 -51633 482529 235502 30996 216031 351756 351756 43149 43149 63469 51600 2275 9594 591506 591506 99854 99854 23670 1367 22303 48192 48192 62233 62233 91946 82751 9195 68078 58952 9126 907 907 99314 99314 16220 16220 Direct rescue expenses 6582456 6582456 Bank processing fees 290375 290375 Repairs and maintenance 190578 178978 11600 Utilities 39993 35724 3255 1014 56833 16596 40237 9203058 7739052 898800 565206 796630 2323607 0 77179 3091510 132801 517114 2958709 0 259972 1313744 5619467 22962 291778 1964735 0 210003 22962 2466516 X 1290782 3152951 1290782 3152951 1313744 5619467 2121532 -259363 0 X X 0 1 X 1 0 X 700594 2506680 6485872 11067934 20761080 700594 2506680 6485872 11067934 20761080 20761080 4134 4134 20765214 281406 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850986 850986 1651913 2437 1649476 11751 1968 9783 576860 128396 448464 2958709 Operating lease liability 210003 210003 X 11324590 0 11324590 0 11324590 9203058 0 9203058 0 9203058 Part X, Line 2: The Organization is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. The Organization did not have a liability for unrelated business income taxes for the years ended December 31, 2024 and 2023. X X X 0 0 0 0 0 0 0 0 0 Olivia Fuller Fundraising manager /Former Director 340453 0 0 0 0 0 0 0 5492 0 345945 0 0 0 Part I, Line 3 The Board of Directors determines the annual compensation for the President & CEO and Fundraising Manager. The Fundraising Manager resigned from her position on the Board and was hired as a full-time employee. Cesar Antonio Salazar Provides farrier services and serves on the Board 13200 Cesar Antonio Salazar was one of CCR's several farriers, providing services to the Organization before he was nominated to the Board. 0 Form 990, Part VI, Section A, line 2 Allison Smith (President & CEO) and Olivia Fuller (Fundraising Manager) are married. Form 990, Part VI, Section A, line 8b The board does not currently have committees. Form 990, Part VI, Section B, line 11b A draft of the Form 990 is shared with all the board members and reviewed for accuracy and completeness before filing. Form 990, Part VI, Section B, line 12c 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. Form 990, Part VI, Section B, line 15 The Board of Directors determines the annual compensation for the President & CEO and the Fundraising Manager. Form 990, Part VI, Section C, line 19 No other documents are available to the public. Form 990, Part XII, Line 2c Independent auditors were approved by the Board and management. Form 990, Part B, Amended Return explanation The December 31, 2024 audit of Colby's Crew Rescue was completed on October 8, 2025 and adjustments made during the audit require the 2024 990 to be amended. The following accounts were changed: Part IV, Line 11f - checked yes Part IV, Line 12a - checked yes Part VIII Statement of revenue Column A Total revenue was decreased by $25,618 Line 1f, 1g, 7a ii, 7b ii, 7c ii, 11a Part IX Statement of Functional expenses Column A total expenses increased by $126,133 Column B total Program expenses increased by $16,536 Column C total Management and general expenses decreased by $8,977 Column D total fundraising expenses increased by $118,574 Part X Balance Sheet: Adjustments reduced the total assets by $52,341 Line 1 Cash; Line 4 Accounts receivable, net; Line 9 Prepaid expenses; Line 10a, b, c Land, Buildings and equipment; Line 15 Other assets; Line 16 Total assets Adjustments increased the total liabilities by $169,178 Line 17 Accounts payable and accrued expenses, Line 25 Other liabilities Adjustments reduced Line 27 Net assets without donor restrictions by $221,519 Part XI Reconciliation of Net Assets, Line 8 changed to account for adjustments between the prior year 990 and the current year audited financial statements. Part XII Financial Statement Reporting, Line 2b and 2c - checked yes, separate basis, explanation added to Schedule O. Schedule D, Part VI was updated for disposals and new assets; Part XI, XII and XIII were added.