Civic Intelligence

Annies Rescue Ride

990EZ • Fiscal year 2020 • EIN 47-3634018

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization ProfileAnnie's Rescue Ride
3739 S 185th DrGoodyear, AZ 85338

(781) 367-0726

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

47th percentile

-18%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,952

Up $3,791 (+9.4%) from 2018

Net Assets

$43,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$12,326

Down $5,831 (-32%) from 2018

Expenses

Down

$11,264

Down $4,437 (-28%) from 2018

Net Income

Down

$1,062

Down $1,394 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2020

Assets$43,952
Liabilities-
Net Assets$43,952
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$12,326
Expenses$11,264
Net Income$1,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$12,326
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-$11,264
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Annies Rescue Ride
EIN
47-3634018
Address
3739 S 185th Dr, GOODYEAR, AZ 85338

Signing Officer

Name
Sue Carbone
Title
Director
Signed
2021-03-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990 Part I

“Other Expenses - Auto 3279, Admin and Office 254, Food and Supplies 1560 Medical 5138 Travel 733, and Adoption Fees 300”

Raw XML Appendix109 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/AddressLine1Txt03739 S 185th Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOODYEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043952
IRS990EZ/GrossReceiptsAmt012326
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043952
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/OtherExpensesTotalAmt011264
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/ProgramServiceExpensesAmt011264
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011264
IRS990EZ/TotalProgramServiceExpensesAmt011264
IRS990EZ/TotalRevenueAmt012326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092762
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029421
IRS990ScheduleA/Total509Grp/TotalAmt092762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - Auto 3279, Admin and Office 254, Food and Supplies 1560 Medical 5138 Travel 733, and Adoption Fees 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part I
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Carbone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annies Rescue Ride
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0473634018
ReturnHeader/Filer/USAddress/AddressLine1Txt03739 S 185th Dr
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085338
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/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager
ReturnHeader/ReturnTs02021-03-15T18:17:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sue
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carbone
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,952
Liabilities
-
Net assets
$43,952
Revenue
$12,326
Expenses
$11,264
Net income
$1,062
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
2020Detailed filing. Detailed filing data is available for this year.$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