Civic Intelligence

Orphan Anni-Mals LLC

EIN 81-4151958 • 501(c)3 • Glen Gardner, NJ

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Animal rescue, health recovery adoption

71 Forge Hill RoadGlen Gardner, NJ 08826

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-6.2%

Faster asset growth than 39% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$18,063

Down $1,190 (-6.2%) from 2023

Liabilities

Down

$10,889

Down $1,227 (-10%) from 2023

Net Assets

Up

$7,174

Up $37 (+0.5%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$134,616

Up $12,562 (+10%) from 2023

Expenses

Up

$134,579

Up $10,123 (+8.1%) from 2023

Net Income

Up

$37

Up $2,439 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2022: $25,247Liabilities 2022: $15,708Net Assets 2022: $9,5392022Assets 2023: $19,253Liabilities 2023: $12,116Net Assets 2023: $7,1372023Assets 2024: $18,063Liabilities 2024: $10,889Net Assets 2024: $7,1742024

Highlighted filing

2024

Assets$18,063
Liabilities$10,889
Net Assets$7,174
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $113,333Expenses 2022: $122,257Net Income 2022: -$8,9242022Revenue 2023: $122,054Expenses 2023: $124,456Net Income 2023: -$2,4022023Revenue 2024: $134,616Expenses 2024: $134,579Net Income 2024: $372024

Highlighted filing

2024

Revenue$134,616
Expenses$134,579
Net Income$37
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,063
Liabilities
$10,889
Net assets
$7,174
Revenue
$134,616
Expenses
$134,579
Net income
$37
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.35$1.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.22$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.10$1.13$1.22$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$134,616
Mission and Program Overview

Mission

Animal rescue, health recovery adoption

Program Services

DescriptionGrantsExpenses
ANIMAL RECUE, HEALTH RECOVERY AND ADOPTION.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA DANIELDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Orphan Anni-mals LLC
EIN
81-4151958
Phone
9084475049
Address
71 FORGE HILL ROAD, GLEN GARDNER, NJ 08826

Signing Officer

Name
Darla Daniel
Title
Director
Phone
9084475049
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Flanders Accounting Services LLC
Address
177 ROUTE 206 PO BOX 615, FLANDERS, NJ 07836
Preparer
Kevin P Williamson
Phone
9732528900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,173”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal medical care 8,273”

Form 990-EZ, Part I, Line 16, Other Expenses

“HAY 54,506”

Form 990-EZ, Part I, Line 16, Other Expenses

“BLANKETS 1,570”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL FOOD 34,381”

Form 990-EZ, Part I, Line 16, Other Expenses

“FARM LABOR 2,380”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT COSTS 1,823”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCES 213”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and maintenance 13,723”

Form 990-EZ, Part I, Line 16, Other Expenses

“DISPOSAL 3,946”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC TAXES 91”

Form 990-EZ, Part II, Line 24, Other Assets

“DODGE P/U Beginning of year 2,253, End of year 896”

Form 990-EZ, Part II, Line 24, Other Assets

“FARM EQUIPMENT Beginning of year 232, End of year 139”

Form 990-EZ, Part II, Line 24, Other Assets

“TRACTOR Beginning of year 500, End of year 357”

Form 990-EZ, Part II, Line 24, Other Assets

“AUTOMATIC SPRINKLERS Beginning of year 1,117, End of year 869”

Form 990-EZ, Part II, Line 26, Liabilities

“DIRECTOR FUNDED EXPENSES Beginning of year 12,116, End of year 10,889”

Raw XML Appendix179 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DARLA DANIEL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLA DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum09084475049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 FORGE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN GARDNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0088263125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018063
IRS990EZ/GrossReceiptsAmt0134616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011692
IRS990EZ/LandAndBuildingsGrp/EOYAmt05011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07174
IRS990EZ/OccupancyRentUtltsAndMaintAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02261
IRS990EZ/OtherExpensesTotalAmt0127079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE, HEALTH RECOVERY ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RECUE, HEALTH RECOVERY AND ADOPTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0134579
IRS990EZ/TotalRevenueAmt0134616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0581151
IRS990ScheduleA/PublicSupportTotal509Amt0581151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094092
IRS990ScheduleA/Total509Grp/TotalAmt0581151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581151
IRS990ScheduleA/TotalSupportAmt0581151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 6,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL MEDICAL CARE 8,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAY 54,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLANKETS 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL FOOD 34,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARM LABOR 2,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT COSTS 1,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCES 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 13,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISPOSAL 3,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC TAXES 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DODGE P/U Beginning of year 2,253, End of year 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FARM EQUIPMENT Beginning of year 232, End of year 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRACTOR Beginning of year 500, End of year 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTOMATIC SPRINKLERS Beginning of year 1,117, End of year 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIRECTOR FUNDED EXPENSES Beginning of year 12,116, End of year 10,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09084475049
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHAN ANNI-MALS LLC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0814151958
ReturnHeader/Filer/PhoneNum09084475049
ReturnHeader/Filer/USAddress/AddressLine1Txt071 FORGE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GLEN GARDNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823388877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLANDERS ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0177 ROUTE 206 PO BOX 615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLANDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007836
ReturnHeader/PreparerPersonGrp/PhoneNum09732528900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-20T04:13:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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