Civic Intelligence

Annies Orphans

990EZ • Fiscal year 2013 • EIN 84-1356443

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

1630 Cr 21481303

(970) 759-8811

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$48,728

Up $1,722 (+3.7%) from 2012

Net Assets

$48,342

No earlier filing loaded for comparison.

Liabilities

Down

$386

Down $1,980 (-84%) from 2012

Revenue

Down

$57,920

Down $21,557 (-27%) from 2012

Expenses

Down

$54,218

Down $28,271 (-34%) from 2012

Net Income

Up

$3,702

Up $6,714 (+223%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$48,728
Liabilities$386
Net Assets$48,342

Operations Trend

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

2013

Revenue$57,920
Expenses$54,218
Net Income$3,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$68,086
Mission and Program Overview

Mission

shelter vet food adoption sanctuary care

To create a safe place for abandoned, neglected, and abused dogs of all breeds, sizes and temperaments.

Program Services

DescriptionGrantsExpenses
Shelter, food, veterinary care, training and adoption services or no kill permanent sanctuary provided 100 dogs, with 39 dogs finding permanent homes or placements in 2013.Approximately $8,000 of dog food and 120 bales of hay valued at $7 per bale was donated to Annie's Orphans during 2013.$54,217-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hailey MatneySecretaryFT$18,000-$18,000
Anna AndersonExecutive DirectorFT$0--
Bill AndersonVice PresidentPT$0--
Chris MatneyTreasurerPT$0--
Heather MatneyDirectorPT$0--
Jola SchraubDirectorPT$0--
Filing and Contact Details

Filer

EIN
84-1356443
Phone
9707598811

Signing Officer

Name
Anna Anderson
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Frankie White
Phone
9702473954
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1380

Other Expenses.1009

Depreciation $2094

Other Expenses.1012

Insurance $4826

Other Expenses.1

Dog Food $6928

Other Expenses.2

Veterinarian $5986

Other Expenses.3

Kennel Costs $2130

Other Expenses.4

Fuel $1219

Other Expenses.5

Shelter Supplies $1073

Other Expenses.6

Dog Supplies $636

Other Expenses.7

Licenses & Permits $345

Other Expenses.8

Bank Fees $300

Other Expenses.9

Repairs $294

Other Expenses.10

Vehicle Expenses $155

Other Assets.1003

Machinery and Equipment - Beginning $25019 Machinery and Equipment - Ending $12759

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1115 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Accrued payroll taxes - Beginning $1251 Accrued payroll taxes - Ending $386

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09707598811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101630 CR 214
IRS990EZ/BooksInCareOfDetail/USAddress/City0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021551
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044204
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Matney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hailey Matney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Matney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jola Schraub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012759
IRS990EZ/OtherChangesInNetAssetsAmt0436
IRS990EZ/OtherExpensesTotalAmt027366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a safe place for abandoned, neglected, and abused dogs of all breeds, sizes and temperaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shelter, food, veterinary care, training and adoption services or no kill permanent sanctuary provided 100 dogs, with 39 dogs finding permanent homes or placements in 2013.Approximately $8,000 of dog food and 120 bales of hay valued at $7 per bale was donated to Annie's Orphans during 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019107
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054218
IRS990EZ/TotalProgramServiceExpensesAmt054217
IRS990EZ/TotalRevenueAmt057920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.anniesk9orphans.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365598
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0365598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068086
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365650
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/ExplanationTxt0Advertising and Promotion $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog Food $6928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinarian $5986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kennel Costs $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shelter Supplies $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dog Supplies $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Expenses $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $25019 Machinery and Equipment - Ending $12759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1115 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued payroll taxes - Beginning $1251 Accrued payroll taxes - Ending $386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Annies Orphans
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0841356443
ReturnHeader/Filer/PhoneNum09707598811
ReturnHeader/Filer/USAddress/AddressLine101630 CR 214
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clark White & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0813021619
ReturnHeader/PreparerPersonGrp/PhoneNum09702473954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frankie White
ReturnHeader/ReturnTs02014-11-14T12:58:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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