Civic Intelligence

Annies Orphans

990EZ • Fiscal year 2017 • EIN 84-1356443

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$40,988

Down $23,451 (-36%) from 2016

Net Assets

$31,710

No earlier filing loaded for comparison.

Liabilities

Down

$9,278

Down $4,660 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$66,434

Up $6,090 (+10%) from 2016

Expenses

Down

$85,225

Down $39,412 (-32%) from 2016

Net Income

Up

-$18,791

Up $45,502 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$40,988
Liabilities$9,278
Net Assets$31,710
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$66,434
Expenses$85,225
Net Income-$18,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$66,434
Mission and Program Overview

Mission

shelter vet food adoption sanctuary care

Care of abandoned abused dogs

Program Services

DescriptionGrantsExpenses
SHELTER FOOD VETERINARY CARE TRAINING AND ADOPTION SERVICES OR NO KILL PERMANENT SANCTUARY PROVIDED DOGS WITH DOGS FINDING PERMANENT HOMES OR PLACEMENTS IN 2016-$85,207
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA ANDERSONExecutive DirectorFT$0--
BILL ANDERSONVice PresidentPT$0--
CHRIS MATNEYTreasurer-$0--
JEN BROWNDirector-$0--
JOLA SCHRAUBDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Annies Orphans
EIN
84-1356443
Address
1630 CR 214, DURANGO, CO 81303

Signing Officer

Name
Anna Anderson 1 Individ
Title
Executive Direc
Phone
9707598811
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping & Tax Service
Address
434 Turner Dr 3, Durango, CO 81301
Preparer
Holly L Hott
Phone
9702473930
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,401vet and medications 13,152food 7,028utilities 14,649gas 1,595misc 2,646building supplies 790payroll taxes 4,073insurance 4,957auto 5,673shelter supplies 1,469”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery & equipment 40,716 33,315”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 900 0notes payable 13,038 9,278”

Raw XML Appendix158 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/PersonNm0ANNA ANDERSON 1 INDIVID
IRS990EZ/BooksInCareOfDetail/PhoneNum09707598811
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031710
IRS990EZ/OccupancyRentUtltsAndMaintAmt01569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOLA SCHRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033315
IRS990EZ/OtherExpensesTotalAmt063433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF ABANDONED ABUSED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER FOOD VETERINARY CARE TRAINING AND ADOPTION SERVICES OR NO KILL PERMANENT SANCTUARY PROVIDED DOGS WITH DOGS FINDING PERMANENT HOMES OR PLACEMENTS IN 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015376
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085225
IRS990EZ/TotalProgramServiceExpensesAmt085207
IRS990EZ/TotalRevenueAmt066434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0549439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068086
IRS990ScheduleA/Total509Grp/TotalAmt0549439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,401VET AND MEDICATIONS 13,152FOOD 7,028UTILITIES 14,649GAS 1,595MISC 2,646BUILDING SUPPLIES 790PAYROLL TAXES 4,073INSURANCE 4,957AUTO 5,673SHELTER SUPPLIES 1,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY & EQUIPMENT 40,716 33,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 900 0NOTES PAYABLE 13,038 9,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ANDERSON 1 INDIVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09707598811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIES ORPHANS
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0841356443
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 CR 214
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081303
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08468352018318p2il5km
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.20.164
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:54:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273601547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 Turner Dr 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702473930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY L HOTT
ReturnHeader/ReturnTs02018-11-14T15:49:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,988
Liabilities
$9,278
Net assets
$31,710
Revenue
$66,434
Expenses
$85,225
Net income
-$18,791
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