Civic Intelligence

Anna Foundation Inc.

990 • Fiscal year 2023 • EIN 20-1512416

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,335

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$261,314

Up $175,492 (+204%) from 2022

Net Assets

Up

$261,314

Up $175,492 (+204%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$2,284,607

Up $234,408 (+11%) from 2022

Expenses

Up

$2,109,115

Up $48,465 (+2.4%) from 2022

Net Income

Up

$175,492

Up $185,943 (+1779%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$261,314
Liabilities$0
Net Assets$261,314
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$2,284,607
Expenses$2,109,115
Net Income$175,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,284,607
Mission and Program Overview

Mission

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

Provide shelter and homes for needy and neglcted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,392$180,028▲ $159,636
Land, Buildings, and Equipment, Net$56,620$42,515▼ $14,105
Cash and Non-Interest-Bearing Accounts$8,810$38,771▲ $29,961
Total Assets$85,822$261,314▲ $175,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,822$261,314▲ $175,492
Total Liabilities and Net Assets / Fund Balance$85,822$261,314▲ $175,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,515$118,978$161,493
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth ThompsonDirector/ PresidentFT$80,335$80,335
Dr Windell LyonBoard MemberFT$41,750$41,750

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
$899,315
Program Service Revenue
$1,385,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$877,408
Change in Net Assets
$175,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,695
Other Expenses$871,420
Total Fundraising Expense$9,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,187--$907,187
Occupancy-$242,609-$242,609
Current Officers, Directors, Trustees, and Key Employees$41,750$80,335-$122,085
Other Employee Benefits$102,835$5,433-$108,268
Fees for Services Other$102,949--$102,949
Payroll Taxes$93,360$6,795-$100,155
Insurance-$48,842-$48,842
Office Expenses-$48,009-$48,009
Travel$21,604--$21,604
Depreciation Depletion$212$12,302-$12,514
Fees for Services Accounting-$10,855-$10,855
Other Expenses$10,787$1,100$8,082$10,787
Advertising--$1,500$1,500
All Other Expenses-$734-$734
Fees for Services Legal-$250-$250
Total Functional Expenses$1,610,363$489,170$9,582$2,109,115
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

Governance Explanations

Part VI Line 11B

“Form is reviewed at monthly board meetings”

Part VI Line 19

“Examination is available upon request”

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
2024-05-14
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
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100778
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IRS990ScheduleA/PublicSupportTotal170Amt09094798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02262263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02050198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01593924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01417463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01770950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09094798
IRS990ScheduleA/TotalSupportAmt09195586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXAMINATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085822
IRS990/TotalAssetsEOYAmt0261314
IRS990/TotalAssetsGrp/BOYAmt085822
IRS990/TotalAssetsGrp/EOYAmt0261314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0899315
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01610363
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085822
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IRS990/TotalProgramServiceExpensesAmt01387109
IRS990/TotalProgramServiceRevenueAmt01385292
IRS990/TotalReportableCompFromOrgAmt0122085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01385292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02284607
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261314
IRS990/TravelGrp/ProgramServicesAmt021604
IRS990/TravelGrp/TotalAmt021604
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd016511
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144510230
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC FOR NEEDY AND NEGLECTED ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0201512416
ReturnHeader/Filer/PhoneNum08144510230
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 E 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0Erie
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016407
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Lou Baker
ReturnHeader/ReturnTs02024-11-12T21:33:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,314
Liabilities
$0
Net assets
$261,314
Revenue
$2,284,607
Expenses
$2,109,115
Net income
$175,492
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