Civic Intelligence

Annies Rescue Ride

990EZ • Fiscal year 2021 • EIN 47-3634018

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$48,797

Flat from 2021

Net Assets

$48,797

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$15,694

Flat from 2021

Expenses

Flat

$10,849

Flat from 2021

Net Income

Flat

$4,845

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $48,797Net Assets 2021: $48,7972021Assets 2021: $48,797Liabilities 2021: $02021Assets 2022: $59,701Net Assets 2022: $59,7012022

Highlighted filing

2021

Assets$48,797
Liabilities-
Net Assets$48,797
Open 2021 Filing

Operations Trend

Revenue Growth66th 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 2021: $15,694Expenses 2021: $10,849Net Income 2021: $4,8452021Revenue 2022: $22,221Expenses 2022: $11,317Net Income 2022: $10,9042022

Highlighted filing

2021

Revenue$15,694
Expenses$10,849
Net Income$4,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.1
Gross Receipts
$15,694
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-$10,849
Compensation and Service Providers
Top Officer Pay77th 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
Phone
7813670726
Signed
2022-06-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990 Part I

“Other Expenses - Auto 4357, Admin and Office 256, Food and Supplies 320 Medical 4360 Marketing 398 Lodging 1058 Tax Prep 100”

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/BOYAmt027652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015694
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048797
IRS990EZ/GrossReceiptsAmt015694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048797
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/OtherExpensesTotalAmt010849
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/ProgramServiceExpensesAmt010849
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010849
IRS990EZ/TotalProgramServiceExpensesAmt010849
IRS990EZ/TotalRevenueAmt015694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079035
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021814
IRS990ScheduleA/Total509Grp/TotalAmt079035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - Auto 4357, Admin and Office 256, Food and Supplies 320 Medical 4360 Marketing 398 Lodging 1058 Tax Prep 100
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/PhoneNum07813670726
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02022-06-17T15:53:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sue
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carbone
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,797
Liabilities
-
Net assets
$48,797
Revenue
$15,694
Expenses
$10,849
Net income
$4,845
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
2021Detailed filing. Detailed filing data is available for this year.$48.8$48.8$15.7$10.8$4.85
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