Civic Intelligence

Anna Foundation Inc.

990 • Fiscal year 2022 • EIN 20-1512416

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

55th percentile

$70,485

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$85,822

Down $10,451 (-11%) from 2021

Net Assets

Down

$85,822

Down $10,451 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Up

$2,050,199

Up $261,391 (+15%) from 2021

Expenses

Up

$2,060,650

Up $194,127 (+10%) from 2021

Net Income

Up

-$10,451

Up $67,264 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$85,822
Liabilities$0
Net Assets$85,822
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$2,050,199
Expenses$2,060,650
Net Income-$10,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,050,199
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
Land, Buildings, and Equipment, Net$77,118$56,620▼ $20,498
Savings and Temporary Cash Investments-$20,392-
Cash and Non-Interest-Bearing Accounts$19,155$8,810▼ $10,345
Total Assets$96,273$85,822▼ $10,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,273$85,822▼ $10,451
Total Liabilities and Net Assets / Fund Balance$96,273$85,822▼ $10,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,620$104,873$161,493
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth ThompsonDirector/ PresidentFT$70,485$70,485
Dr Windell LyonBoard MemberFT$49,350$49,350

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
$2,050,198
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$834,433
Change in Net Assets
$-10,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,262
Other Expenses$925,388
Total Fundraising Expense$6,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,301--$784,301
Other Expenses$368,367$51,817$6,397$426,581
Occupancy-$322,676-$322,676
Other Employee Benefits$130,377$6,012-$136,389
Current Officers, Directors, Trustees, and Key Employees$49,350$70,485-$119,835
Payroll Taxes$89,345$5,392-$94,737
Insurance-$43,476-$43,476
Fees for Services Other$24,501$2,050-$26,551
Travel$21,827$3,596-$25,423
Depreciation Depletion$912$20,344-$22,847
Office Expenses-$22,460-$22,460
Fees for Services Accounting-$10,780-$10,780
All Other Expenses$500$733-$1,233
Interest-$153-$153
Fees for Services Legal$124--$124
Advertising--$55$55
Total Functional Expenses$1,478,981$573,626$6,452$2,060,650
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
President
Phone
8144510230
Signed
2023-11-08
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
38
Volunteers
38

Preparer

Firm
H and R Block
Address
142 N CENTER ST, CORRY, PA 16407
Preparer
Cindy Lou Baker
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 12 Part XII Line 2A

“Records were balanced and audited by tax accountant”

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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,822
Liabilities
$0
Net assets
$85,822
Revenue
$2,050,199
Expenses
$2,060,650
Net income
-$10,451
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