Annies Orphans

990EZ • Fiscal year 2011 • EIN 84-1356443

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile www.anniesk9orphans.org

1630 Cr 21481303

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-23%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

4.9%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$55,224

Down $16,572 (-23%) from 2010

Net Assets

Down

$54,588

Down $17,208 (-24%) from 2010

Liabilities

$636

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin15th percentile

Revenue

$73,995

Up $3,430 (+4.9%) from 2010

Expenses

$91,203

Up $3,571 (+4.1%) from 2010

Net Income

Down

-$17,208

Down $141 (-0.8%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2011

Assets$55,224

Liabilities$636

Net Assets$54,588

Open 2011 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2011

Revenue$73,995

Expenses$91,203

Net Income-$17,208

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

shelter vet food adoption sanctuary care

Filing and Contact Details

Filer

EIN: 84-1356443

Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	37544
IRS990EZ/CashSavingsAndInvestments/EOY	0	25220
IRS990EZ/ContributionsGiftsGrantsEtc	0	73990
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-17208
IRS990EZ/FeesAndOthPymtToIndContractors	0	2526
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	73995
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/LandAndBuildings/BOY	0	7775
IRS990EZ/LandAndBuildings/EOY	0	7775
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	71796
IRS990EZ/NetAssetsOrFundBalancesBOY	0	71796
IRS990EZ/NetAssetsOrFundBalances/EOY	0	54588
IRS990EZ/NetAssetsOrFundBalancesEOY	0	54588
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1630 County Road 214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1630 CR 214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	163 Moss Trail Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	163 Moss Trail Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	163 Moss Trail Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	1637 CR 214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	81303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	81303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	81303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	81303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	81303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	81303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	12241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Anna Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Bill Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Chris Matney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Hailey Matney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Heather Matney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Jola Schraub
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Ex Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V. Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	26477
IRS990EZ/OtherAssetsTotal/EOY	0	22229
IRS990EZ/OtherExpensesTotal	0	53782
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide Shelter, Food and care to homeless dogs prior to their adoption.
IRS990EZ/PrintingPublicationsPostage	0	230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Shelter, Food and care was provided for 134 dogs, 66 dogs were adopted out to suitable homes
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	91203
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	21873
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	636
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1630 CR 214
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Durango
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	81303
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Anna Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9702478281
IRS990EZ/TotalAssets/BOY	0	71796
IRS990EZ/TotalAssets/EOY	0	55224
IRS990EZ/TotalExpenses	0	91203
IRS990EZ/TotalProgramServiceExpenses	0	91203
IRS990EZ/TotalRevenue	0	73995
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	73990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	70549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	73498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	57085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	57901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	333023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	29
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	70
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	29
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	70
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	223
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00090
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99930
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	333023
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	73990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	70549
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	73498
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	57085
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	57901
IRS990ScheduleA/Total509/Total	0	333023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	73995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	70565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	73527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	57188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	57971
IRS990ScheduleA/TotalSupportTotal/Total	0	333246
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,748 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 225 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,309 Form 990-EZ, Part I, Line 16, Other Expenses Dog food 8,915 Form 990-EZ, Part I, Line 16, Other Expenses Operations 60 Form 990-EZ, Part I, Line 16, Other Expenses Books and Subscriptions 200 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,815 Form 990-EZ, Part I, Line 16, Other Expenses Veterinary bills 14,793 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 2,626 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 1,127 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Expense 1,323 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,246 Form 990-EZ, Part I, Line 16, Other Expenses Shelter Supplies 10,395 Form 990-EZ, Part II, Line 24, Other Assets Machinery Equipment Beginning of year 26,477, End of year 22,229 Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 0, End of year 636
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841356443
ReturnHeader/Filer/Name/BusinessNameLine1	0	Annie's Orphans
ReturnHeader/Filer/NameControl	0	ANNI
ReturnHeader/Filer/Phone	0	9707598811
ReturnHeader/Filer/USAddress/AddressLine1	0	1630 CR 214
ReturnHeader/Filer/USAddress/City	0	Durango
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81303
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-13
ReturnHeader/Officer/Name	0	Anna Anderson
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark White and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	570 Turner Drive Unit B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Durango
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	81303
ReturnHeader/Preparer/Name	0	Frankie White
ReturnHeader/Preparer/Phone	0	9702473954
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T08:40:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $55,224
Liabilities: $636
Net assets: $54,588
Revenue: $73,995
Expenses: $91,203
Net income: -$17,208

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$1.21	$1.06	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.96	$1.15	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$1.70	$1.42	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$1.99	$2.13	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$0.76		$0.76	$1.32	$0.94	$0.38
2019Summary only. Only limited summary data is available for this year.	$0.41	$0.00		$0.77	$0.85	$0.09
2018Summary only. Only limited summary data is available for this year.	$0.37	$0.05		$0.68	$0.89	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$0.41	$0.09	$0.32	$0.66	$0.85	$0.19
2016Summary only. Only limited summary data is available for this year.	$0.64	$0.14		$0.60	$1.25	$0.64
2015Detailed filing. Detailed filing data is available for this year.	$1.35	$0.18	$1.18	$0.90	$1.51	$0.61
2014Detailed filing. Detailed filing data is available for this year.	$1.97	$0.18	$1.79	$2.65	$1.34	$1.31
2013Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.48	$0.58	$0.54	$0.04
2012Summary only. Only limited summary data is available for this year.	$0.47	$0.02		$0.79	$0.82	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.01	$0.55	$0.74	$0.91	$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72		$0.72	$0.71	$0.88	$0.17