Civic Intelligence

Annies Orphans

990EZ • Fiscal year 2022 • EIN 84-1356443

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 01, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,838

Up $28,007 (+45%) from 2021

Net Assets

Up

$89,838

Up $28,007 (+45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$169,537

Down $29,695 (-15%) from 2021

Expenses

Down

$141,530

Down $71,428 (-34%) from 2021

Net Income

Up

$28,007

Up $41,733 (+304%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$89,838
Liabilities$0
Net Assets$89,838
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$169,537
Expenses$141,530
Net Income$28,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 1, 2024
Return Version
2022v5.0
Gross Receipts
$169,537
Mission and Program Overview

Mission

shelter vet food adoption sanctuary care

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SHELTER FOOD VETERINARY CARE TRAINING AND ADOPTION SERVICES AND CARE OF PERMANENT SANCTUARY DOGS-$141,530
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA ANDERSONExecutive DirectorFT$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 Officer
Title
President
Phone
9707598811
Signed
2024-10-01
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 AmountAUTO 1,028BUILDING SUPPLIES 11,970DEPRECIATION 574FEES 720FOOD FOR ANIMALS 66,196GAS 1,403INSURANCE 3,088MISC 5,060SHELTER EXPENSES 17,611VET MED 16,447”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 5,396 5,396”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09707598811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 CR 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089838
IRS990EZ/GrossReceiptsAmt0169537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089838
IRS990EZ/OccupancyRentUtltsAndMaintAmt011855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05396
IRS990EZ/OtherExpensesTotalAmt0124097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER FOOD VETERINARY CARE TRAINING AND ADOPTION SERVICES AND CARE OF PERMANENT SANCTUARY DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141530
IRS990EZ/TotalProgramServiceExpensesAmt0141530
IRS990EZ/TotalRevenueAmt0169537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANNIESK9ORPHANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0667431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067676
IRS990ScheduleA/Total509Grp/TotalAmt0667431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667431
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/ExplanationTxt0Description AmountAUTO 1,028BUILDING SUPPLIES 11,970DEPRECIATION 574FEES 720FOOD FOR ANIMALS 66,196GAS 1,403INSURANCE 3,088MISC 5,060SHELTER EXPENSES 17,611VET MED 16,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 5,396 5,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ANDERSON OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707598811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
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
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/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY L HOTT
ReturnHeader/ReturnTs02024-10-01T16:53:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,838
Liabilities
$0
Net assets
$89,838
Revenue
$169,537
Expenses
$141,530
Net income
$28,007
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