Civic Intelligence

Annies Rescue Ride

EIN 47-3634018 • 501(c)3 • Rio Rico, AZ

Rio Rico, AZ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,701

Up $10,904 (+22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$59,701

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$22,221

Up $6,527 (+42%) from 2021

Expenses

Up

$11,317

Up $468 (+4.3%) from 2021

Net Income

Up

$10,904

Up $6,059 (+125%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $17,001Liabilities 2015: $02015Assets 2017: $37,705Liabilities 2017: $02017Assets 2018: $40,161Liabilities 2018: $02018Assets 2020: $43,952Net Assets 2020: $43,9522020Assets 2021: $48,797Liabilities 2021: $02021Assets 2022: $59,701Net Assets 2022: $59,7012022

Highlighted filing

2022

Assets$59,701
Liabilities-
Net Assets$59,701
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $20,848Expenses 2015: $3,847Net Income 2015: $17,0012015Revenue 2017: $21,814Expenses 2017: $23,091Net Income 2017: -$1,2772017Revenue 2018: $18,157Expenses 2018: $15,701Net Income 2018: $2,4562018Revenue 2020: $12,326Expenses 2020: $11,264Net Income 2020: $1,0622020Revenue 2021: $15,694Expenses 2021: $10,849Net Income 2021: $4,8452021Revenue 2022: $22,221Expenses 2022: $11,317Net Income 2022: $10,9042022

Highlighted filing

2022

Revenue$22,221
Expenses$11,317
Net Income$10,904
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,701
Liabilities
-
Net assets
$59,701
Revenue
$22,221
Expenses
$11,317
Net income
$10,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$59.7$22.2$11.3$10.9
2021Summary only. Only limited summary data is available for this year.$48.8$0.00$15.7$10.8$4.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$44.0$12.3$11.3$1.06
2018Summary only. Only limited summary data is available for this year.$40.2$0.00$18.2$15.7$2.46
2017Summary only. Only limited summary data is available for this year.$37.7$0.00$21.8$23.1$1.28
2015Summary only. Only limited summary data is available for this year.$17.0$0.00$20.8$3.85$17.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$22,221
Mission and Program Overview

Mission

Canine Rescue & Transport

Program Services

DescriptionGrantsExpenses
Prevent dogs from being ethanized by providing transportation to no kill shelters in-state and out- of-state as well as veterinary care-$11,317
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CarboneDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Annies Rescue Ride
EIN
47-3634018
Address
109 Avenida Pastor, RIO RICO, AZ 85648

Signing Officer

Name
Sue Carbone
Title
Director
Phone
7813670726
Signed
2023-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager CPA
Phone
6024826109
Supplemental Narrative

Additional Explanations

Form 990 Part I

“Other Expenses Bank Fees 342 Food and Supplies 678 Veterinary and Medication 4122 Travel 6175”

Raw XML Appendix114 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/PersonNm0Susan Carbone
IRS990EZ/BooksInCareOfDetail/PhoneNum07813670726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Avenida Pastor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIO RICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059701
IRS990EZ/GrossReceiptsAmt022221
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Carbone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016300
IRS990EZ/OtherExpensesTotalAmt011317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Canine Rescue & Transport
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prevent dogs from being ethanized by providing transportation to no kill shelters in-state and out- of-state as well as veterinary care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011317
IRS990EZ/TotalProgramServiceExpensesAmt011317
IRS990EZ/TotalRevenueAmt022221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079442
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018157
IRS990ScheduleA/Total509Grp/TotalAmt079442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses Bank Fees 342 Food and Supplies 678 Veterinary and Medication 4122 Travel 6175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part I
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Carbone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07813670726
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annies Rescue Ride
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0473634018
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Avenida Pastor
ReturnHeader/Filer/USAddress/CityNm0RIO RICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02023-07-13T10:37:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sue
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carbone
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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