Civic Intelligence

Orphan Annie Rescue Inc.

990EZ • Fiscal year 2016 • EIN 46-3209136

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 19, 2017

Organization Profilewww.orphanannierescue.org
215 Parian RunDuluth, GA 30097

(404) 808-5569

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,602

Up $6,089 (+173%) from 2015

Net Assets

Up

$9,602

Up $6,089 (+173%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$80,996

Up $35,090 (+76%) from 2015

Expenses

Up

$74,907

Up $27,349 (+58%) from 2015

Net Income

Up

$6,089

Up $7,741 (+469%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2014: $5,165Liabilities 2014: $0Net Assets 2014: $5,1652014Assets 2015: $3,513Liabilities 2015: $0Net Assets 2015: $3,5132015Assets 2016: $9,602Liabilities 2016: $0Net Assets 2016: $9,6022016Assets 2017: $6,727Liabilities 2017: $0Net Assets 2017: $6,7272017Assets 2018: $85,052Liabilities 2018: $0Net Assets 2018: $85,0522018Assets 2019: $63,786Liabilities 2019: $0Net Assets 2019: $63,7862019Assets 2020: $65,498Liabilities 2020: $0Net Assets 2020: $65,4982020Assets 2021: $54,286Liabilities 2021: $0Net Assets 2021: $54,2862021Assets 2022: $50,395Liabilities 2022: $0Net Assets 2022: $50,3952022Assets 2023: $109,066Liabilities 2023: $0Net Assets 2023: $109,0662023Assets 2024: $89,306Liabilities 2024: $0Net Assets 2024: $89,3062024

Highlighted filing

2016

Assets$9,602
Liabilities$0
Net Assets$9,602
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $9,734Expenses 2014: $4,569Net Income 2014: $5,1652014Revenue 2015: $45,906Expenses 2015: $47,558Net Income 2015: -$1,6522015Revenue 2016: $80,996Expenses 2016: $74,907Net Income 2016: $6,0892016Revenue 2017: $103,898Expenses 2017: $106,773Net Income 2017: -$2,8752017Revenue 2018: $203,288Expenses 2018: $118,236Net Income 2018: $85,0522018Revenue 2019: $117,934Expenses 2019: $142,481Net Income 2019: -$24,5472019Revenue 2020: $151,977Expenses 2020: $150,265Net Income 2020: $1,7122020Revenue 2021: $159,563Expenses 2021: $170,775Net Income 2021: -$11,2122021Revenue 2022: $180,824Expenses 2022: $184,715Net Income 2022: -$3,8912022Revenue 2023: $238,088Expenses 2023: $179,417Net Income 2023: $58,6712023Revenue 2024: $210,446Expenses 2024: $230,176Net Income 2024: -$19,7302024

Highlighted filing

2016

Revenue$80,996
Expenses$74,907
Net Income$6,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 19, 2017
Return Version
2016v3.0
Gross Receipts
$80,996
Mission and Program Overview

Mission

rescue mainly dogs and cats (also other animals) provide care and nourishment and offer for adption

animal rescue and adoption services

Program Services

DescriptionGrantsExpenses
rescue mainly dogs and cats also other animals provide care and nourishment and offer for adption--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorease L ShairrickOfficerPT$0--
Jack KincaidOfficerPT$0--
Joyelle JonesOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Orphan Annie Rescue Inc
EIN
46-3209136
Address
215 Parian Run, Duluth, GA 30097

Signing Officer

Name
Dorease L Shairrick
Title
Officer
Phone
4048085569
Signed
2017-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Woods Income Tax & Insurance Svcs
Address
1995 N Park Pl Suite 310D, Atlanta, GA 30339
Preparer
Charlotte Woods
Phone
4047947746
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fees 36Veterinary fees 52,656Supplies 10,356Medicine 2,112Trainer & Boarding 5,860Rescue Services 320Cremation 398Advertising 1,617Accounting Services 350Business Registration 30Adoption Refunds 650Donations 100Office Expense 22Transport Services 200License 200”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dorease Shairrick
IRS990EZ/BooksInCareOfDetail/PhoneNum04048085569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 Parian Run
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09602
IRS990EZ/GrossReceiptsAmt080996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorease L Shairrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Kincaid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyelle Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0animal rescue and adoption services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0rescue mainly dogs and cats also other animals provide care and nourishment and offer for adption
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074907
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136636
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136636
IRS990ScheduleA/TotalSupportAmt0136636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 36Veterinary fees 52,656Supplies 10,356Medicine 2,112Trainer & Boarding 5,860Rescue Services 320Cremation 398Advertising 1,617Accounting Services 350Business Registration 30Adoption Refunds 650Donations 100Office Expense 22Transport Services 200License 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorease L Shairrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04048085569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orphan Annie Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0463209136
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 Parian Run
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D6E8C462C2B52B53F08207CB0700C0388DA06FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D6E8C462C2B52B53F08207CB0700C0388DA06FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05817722017050m3yhosh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.25.44.201
ReturnHeader/FilingSecurityInformation/IPDt02017-02-19
ReturnHeader/FilingSecurityInformation/IPTm015:05:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010583311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woods Income Tax & Insurance Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01995 N Park Pl Suite 310D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum04047947746
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte Woods
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-19T13:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,602
Liabilities
$0
Net assets
$9,602
Revenue
$80,996
Expenses
$74,907
Net income
$6,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.10$2.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.38$1.79$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.81$1.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.60$1.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.52$1.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.18$1.42$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.03$1.18$0.85
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.04$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.81$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.05$0.05