Civic Intelligence

Annies Orphans

990 • Fiscal year 2014 • EIN 84-1356443

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.anniesk9orphans.org
1630 Cr 214Durango, CO 81303

(970) 759-8811

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

304%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$196,968

Up $148,240 (+304%) from 2013

Net Assets

Up

$179,040

Up $130,698 (+270%) from 2013

Liabilities

Up

$17,928

Up $17,542 (+4545%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Up

$264,810

Up $206,890 (+357%) from 2013

Expenses

Up

$134,112

Up $79,894 (+147%) from 2013

Net Income

Up

$130,698

Up $126,996 (+3430%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$196,968
Liabilities$17,928
Net Assets$179,040
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$264,810
Expenses$134,112
Net Income$130,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$264,810
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,969$143,137▲ $107,168
Land, Buildings, and Equipment, Net$12,759$53,831▲ $41,072
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,728$196,968▲ $148,240
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,427-
Other Liabilities$386$501▲ $115
Total Liabilities$386$17,928▲ $17,542
Net Assets / Fund Balance
Unrestricted Net Assets$48,342$179,040▲ $130,698
Total Net Assets Fund Balance$48,342$179,040▲ $130,698
Total Liabilities and Net Assets / Fund Balance$48,728$196,968▲ $148,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,831$27,037$80,868
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill AndersonVice PresidentPT$10,900$10,900

Board Members and Trustees

NameTitle
Jen BrownDirector
Jola SchraubDirector
Anna AndersonExecutive Director
Chris MatneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,780
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$264,780
Change in Net Assets
$130,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,682
Salaries, Compensation, and Employee Benefits$26,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,669--$17,669
Other Salaries and Wages$13,166--$13,166
Current Officers, Directors, Trustees, and Key Employees$10,900--$10,900
All Other Expenses$10,020--$10,020
Depreciation Depletion$7,256--$7,256
Insurance$5,989--$5,989
Fees for Services Accounting$2,103$2,000-$4,103
Other Expenses$3,925--$3,925
Payroll Taxes$2,364--$2,364
Advertising$1,663--$1,663
Office Expenses-$508-$508
Conferences and Meetings$504--$504
Total Functional Expenses$131,604$2,508$0$134,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Anna Anderson and Bill Anderson are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director, who is also a board member, reviews the 990 prior to it being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The executive director provides copies of all documents upon written request.”

Filing and Contact Details

Filer

Filer Name
Annies Orphans
EIN
84-1356443
Phone
9707598811
Address
1630 CR 214, Durango, CO 81303

Signing Officer

Name
Anna Anderson
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Anderson
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302-1619
Preparer
Frankie White
Phone
9702473954
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0556880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070549
IRS990ScheduleA/Total509Grp/TotalAmt0556880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556933
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053831
IRS990ScheduleD/TotalLiabilityAmt0501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anna Anderson and Bill Anderson are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director, who is also a board member, reviews the 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director provides copies of all documents upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048728
IRS990/TotalAssetsEOYAmt0196968
IRS990/TotalAssetsGrp/BOYAmt048728
IRS990/TotalAssetsGrp/EOYAmt0196968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264780
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386
IRS990/TotalLiabilitiesEOYAmt017928
IRS990/TotalLiabilitiesGrp/BOYAmt0386
IRS990/TotalLiabilitiesGrp/EOYAmt017928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179040
IRS990/TotalProgramServiceExpensesAmt0131604
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196968
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01630 CR 214
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.anniesk9orphans.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annies Orphans
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0841356443
ReturnHeader/Filer/PhoneNum09707598811
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 CR 214
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark White & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813021619
ReturnHeader/PreparerPersonGrp/PhoneNum09702473954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frankie White
ReturnHeader/ReturnTs02015-11-16T13:21:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,968
Liabilities
$17,928
Net assets
$179,040
Revenue
$264,810
Expenses
$134,112
Net income
$130,698
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