Civic Intelligence

Anna Foundation Inc.

990 • Fiscal year 2020 • EIN 20-1512416

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization ProfileN/A
1555 E 10th StreetErie, PA 16511

(814) 451-0230

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,923

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$121,170

Down $44,708 (-27%) from 2019

Net Assets

Down

$121,170

Down $24,511 (-17%) from 2019

Liabilities

Down

$0

Down $20,197 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Down

$1,799,056

Down $226,786 (-11%) from 2019

Expenses

Down

$1,748,591

Down $178,701 (-9.3%) from 2019

Net Income

Down

$50,465

Down $48,085 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2011: $84,187Liabilities 2011: $2,808Net Assets 2011: $81,3792011Assets 2012: $180,425Liabilities 2012: $6,054Net Assets 2012: $174,3712012Assets 2013: $182,120Liabilities 2013: $9,471Net Assets 2013: $172,6492013Assets 2014: $151,274Liabilities 2014: $3,349Net Assets 2014: $147,9252014Assets 2015: $113,005Liabilities 2015: $5,032Net Assets 2015: $107,9732015Assets 2016: $85,151Liabilities 2016: $38,443Net Assets 2016: $46,7082016Assets 2017: $136,276Liabilities 2017: $39,879Net Assets 2017: $96,3972017Assets 2018: $157,094Liabilities 2018: $42,126Net Assets 2018: $114,9682018Assets 2019: $165,878Liabilities 2019: $20,197Net Assets 2019: $145,6812019Assets 2020: $121,170Liabilities 2020: $0Net Assets 2020: $121,1702020Assets 2021: $96,273Liabilities 2021: $0Net Assets 2021: $96,2732021Assets 2022: $85,822Liabilities 2022: $0Net Assets 2022: $85,8222022Assets 2023: $261,314Liabilities 2023: $0Net Assets 2023: $261,3142023Assets 2024: $284,671Liabilities 2024: $0Net Assets 2024: $284,6712024

Highlighted filing

2020

Assets$121,170
Liabilities$0
Net Assets$121,170
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $412,146Expenses 2011: $444,625Net Income 2011: -$32,4792011Revenue 2012: $692,437Expenses 2012: $612,502Net Income 2012: $79,9352012Revenue 2013: $862,435Expenses 2013: $861,911Net Income 2013: $5242013Revenue 2014: $959,426Expenses 2014: $984,150Net Income 2014: -$24,7242014Revenue 2015: $1,262,076Expenses 2015: $1,303,090Net Income 2015: -$41,0142015Revenue 2016: $1,312,354Expenses 2016: $1,390,916Net Income 2016: -$78,5622016Revenue 2017: $1,423,012Expenses 2017: $1,408,452Net Income 2017: $14,5602017Revenue 2018: $1,695,748Expenses 2018: $1,628,762Net Income 2018: $66,9862018Revenue 2019: $2,025,842Expenses 2019: $1,927,292Net Income 2019: $98,5502019Revenue 2020: $1,799,056Expenses 2020: $1,748,591Net Income 2020: $50,4652020Revenue 2021: $1,788,808Expenses 2021: $1,866,523Net Income 2021: -$77,7152021Revenue 2022: $2,050,199Expenses 2022: $2,060,650Net Income 2022: -$10,4512022Revenue 2023: $2,284,607Expenses 2023: $2,109,115Net Income 2023: $175,4922023Revenue 2024: $2,223,041Expenses 2024: $2,199,684Net Income 2024: $23,3572024

Highlighted filing

2020

Revenue$1,799,056
Expenses$1,748,591
Net Income$50,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,799,056
Mission and Program Overview

Mission

Provide shelter and homes for animals that have been abondoned neglected or mistreated

To provide shelter for animals that have been neglected mistreated or abandoned

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,429$45,330▼ $39,099
Investments in Publicly Traded Securities$26,286$33,027▲ $6,741
Land, Buildings, and Equipment, Net$35,089$30,772▼ $4,317
Cash and Non-Interest-Bearing Accounts$20,074$12,041▼ $8,033
Total Assets$165,878$121,170▼ $44,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,878$121,170▼ $44,708
Total Liabilities and Net Assets / Fund Balance$165,878$121,170▼ $44,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,632$11,111$95,743
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth ThompsonDirector/ PresidentFT$71,923$71,923
Dr Windell LyonBoard MemberFT$37,825$37,825

Board Members and Trustees

NameTitle
Craig StainbrookBoard Member
Mary Ellen HemmeBoard Member
Michael YoderBoard Member
Tammi CararraBoard Member
Steve JacobsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Debra Wert-5748 SCHULTZ RD, Erie, PA 16509-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,463
Program Service Revenue
$381,589
Investment Income
$4
Other Revenue
$0
All Other Contributions
$337,411
Change in Net Assets
$50,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,791
Other Expenses$856,800
Total Fundraising Expense$17,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,517--$604,517
Other Expenses$377,476$40$16,555$394,031
Occupancy-$222,901-$222,901
Other Employee Benefits$108,611$14,274-$122,885
Current Officers, Directors, Trustees, and Key Employees$37,825$71,923-$109,748
All Other Expenses$11,002$60,554-$71,556
Office Expenses-$63,328-$63,328
Payroll Taxes$49,139$5,502-$54,641
Insurance-$48,279-$48,279
Travel$18,317--$18,317
Fees for Services Accounting-$11,865-$11,865
Depreciation Depletion$787$10,324-$9,446
Fees for Services Other$8,578$450-$9,028
Fees for Services Legal-$3,083-$3,083
Advertising--$869$869
Interest$868--$868
Total Functional Expenses$1,220,284$512,548$17,424$1,748,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Anna Foundation Inc
EIN
20-1512416
Phone
8144510230
Address
1555 E 10TH STREET, Erie, PA 16511

Signing Officer

Name
Ruth Thompson
Title
Director/president
Phone
8144510230
Signed
2021-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Ruth Thompson
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
36

Preparer

Firm
H and R Block
Address
142 N CENTER ST, CORRY, PA 16407
Preparer
Cindy Lou Baker
Phone
8146647251
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Adjustment to reconcile assets”

Part III Line 4

“Program was limited due to covid”

Pg 9 Line 1D

“Corry wellness clinic income 240298”

Pg O Line 1D

“Erie wellness center income $400769”

Pg 9 Line 1D

“Horse rescue shelter income $83292”

Pg 9 Line 1D

“Erie wellness west clinic income $351783”

Pg 9 Line 1F

“W pa teamsters 25-6029946 $6719”

Pg 9 Line 1F

“Other cash donations $314442”

Pg 9 1F

“GRANTS $16250”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07032450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0186318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0216425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0586554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92300
IRS990ScheduleA/PublicSupportTotal170Amt07032450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01770950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01511420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01236693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07032450
IRS990ScheduleA/TotalSupportAmt07619535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO RECONCILE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM WAS LIMITED DUE TO COVID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRY WELLNESS CLINIC INCOME 240298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERIE WELLNESS CENTER INCOME $400769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE RESCUE SHELTER INCOME $83292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ERIE WELLNESS WEST CLINIC INCOME $351783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6W PA TEAMSTERS 25-6029946 $6719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CASH DONATIONS $314442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS $16250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 9 LINE 1D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG O LINE 1D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 9 LINE 1D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG 9 LINE 1D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG 9 LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PG 9 LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PG 9 1F
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165878
IRS990/TotalAssetsEOYAmt0121170
IRS990/TotalAssetsGrp/BOYAmt0165878
IRS990/TotalAssetsGrp/EOYAmt0121170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01417463
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0512548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220284
IRS990/TotalFunctionalExpensesGrp/TotalAmt01748591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121170
IRS990/TotalProgramServiceRevenueAmt0381589
IRS990/TotalReportableCompFromOrgAmt0109748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01799056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121170
IRS990/TravelGrp/ProgramServicesAmt018317
IRS990/TravelGrp/TotalAmt018317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 STUART WAY
IRS990/USAddress/CityNm0Erie
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016509
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144510230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC FOR NEEDY AND NEGLECTED ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0THE
ReturnHeader/Filer/EIN0201512416
ReturnHeader/Filer/PhoneNum08144510230
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 E 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251895600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 N CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016407
ReturnHeader/PreparerPersonGrp/PhoneNum08146647251
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY LOU BAKER
ReturnHeader/ReturnTs02021-11-17T16:29:49Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,170
Liabilities
$0
Net assets
$121,170
Revenue
$1,799,056
Expenses
$1,748,591
Net income
$50,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.22$2.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.28$2.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.05$2.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.79$1.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.80$1.75$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$2.03$1.93$0.10
2018Summary only. Only limited summary data is available for this year.$0.16$0.04$0.11$1.70$1.63$0.07
2017Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$1.42$1.41$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$1.31$1.39$0.08
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$1.26$1.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.96$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.86$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.69$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.41$0.44$0.03