Civic Intelligence

Annies Orphans

990EZ • Fiscal year 2012 • EIN 84-1356443

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.anniesk9orphans.org
Durango, CO
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$47,006

Down $8,218 (-15%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,366

Up $1,730 (+272%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$79,477

Up $5,482 (+7.4%) from 2011

Expenses

Down

$82,489

Down $8,714 (-9.6%) from 2011

Net Income

Up

-$3,012

Up $14,196 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2010: $71,796Net Assets 2010: $71,7962010Assets 2011: $55,224Liabilities 2011: $636Net Assets 2011: $54,5882011Assets 2012: $47,006Liabilities 2012: $2,3662012Assets 2013: $48,728Liabilities 2013: $386Net Assets 2013: $48,3422013Assets 2014: $196,968Liabilities 2014: $17,928Net Assets 2014: $179,0402014Assets 2015: $135,407Liabilities 2015: $17,713Net Assets 2015: $117,6942015Assets 2016: $64,439Liabilities 2016: $13,9382016Assets 2017: $40,988Liabilities 2017: $9,278Net Assets 2017: $31,7102017Assets 2018: $37,112Liabilities 2018: $4,5702018Assets 2019: $41,143Liabilities 2019: $02019Assets 2020: $75,557Net Assets 2020: $75,5572020Assets 2021: $61,831Liabilities 2021: $0Net Assets 2021: $61,8312021Assets 2022: $89,838Liabilities 2022: $0Net Assets 2022: $89,8382022Assets 2023: $70,049Liabilities 2023: $0Net Assets 2023: $70,0492023Assets 2024: $20,006Liabilities 2024: $0Net Assets 2024: $20,0062024

Highlighted filing

2012

Assets$47,006
Liabilities$2,366
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $70,565Expenses 2010: $87,632Net Income 2010: -$17,0672010Revenue 2011: $73,995Expenses 2011: $91,203Net Income 2011: -$17,2082011Revenue 2012: $79,477Expenses 2012: $82,489Net Income 2012: -$3,0122012Revenue 2013: $57,920Expenses 2013: $54,218Net Income 2013: $3,7022013Revenue 2014: $264,810Expenses 2014: $134,112Net Income 2014: $130,6982014Revenue 2015: $89,923Expenses 2015: $151,269Net Income 2015: -$61,3462015Revenue 2016: $60,344Expenses 2016: $124,637Net Income 2016: -$64,2932016Revenue 2017: $66,434Expenses 2017: $85,225Net Income 2017: -$18,7912017Revenue 2018: $67,676Expenses 2018: $88,865Net Income 2018: -$21,1892018Revenue 2019: $76,604Expenses 2019: $85,205Net Income 2019: -$8,6012019Revenue 2020: $131,909Expenses 2020: $93,727Net Income 2020: $38,1822020Revenue 2021: $199,232Expenses 2021: $212,958Net Income 2021: -$13,7262021Revenue 2022: $169,537Expenses 2022: $141,530Net Income 2022: $28,0072022Revenue 2023: $95,517Expenses 2023: $115,306Net Income 2023: -$19,7892023Revenue 2024: $121,058Expenses 2024: $105,874Net Income 2024: $15,1842024

Highlighted filing

2012

Revenue$79,477
Expenses$82,489
Net Income-$3,012
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

shelter vet food adoption sanctuary care

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$47,006
Liabilities
$2,366
Net assets
-
Revenue
$79,477
Expenses
$82,489
Net income
-$3,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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