Annies Orphans in Durango, Colorado (CO)
Table of contents:
| Annies Orphans | |
| Employer Identification Number (EIN) | 841356443 |
| Name of Organization | Annies Orphans |
| In Care of Name | Anna Anderson |
| Address | 1630 County Road 214, Durango, CO 81303-6671 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 07/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,728 |
| Amount of Income | $68,086 |
| Form 990 Revenue Amount | $57,920 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $68,086 (it was $79,477 in 2012)
| Annies Orphans: | $68,086 |
| Other organizations performing similar types of work: | $53,178 |
Assets in 2013: $48,728 (it was $47,006 in 2012)
| This organization: | $48,728 |
| Other organizations performing similar types of work: | $75,221 |
Expenses in 2013: $54,218
| Annies Orphans: | $54,218 |
| Other organizations performing similar types of work: | $55,833 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 117.6%
| This organization: | 117.6% |
| Other organizations performing similar types of work: | 61.0% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,995 | $79,477 | $57,920 |
| Contributions, gifts, grants, and similar amounts received | $73,990 | $79,475 | $68,086 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $5 | $2 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-10,166 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $10,166 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $91,203 | $82,489 | $54,218 |
| Total net assets | $54,588 | $44,640 | $48,342 |
| Excess/Deficit for the year | $-17,208 | $-3,012 | $3,702 |
| Net assets or fund balances at beginning of year | $71,796 | $47,652 | $44,204 |
| Other changes in net assets or fund balances | $0 | $0 | $436 |
| Net assets or fund balances at end of year | $51,576 | $48,342 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $55,224 | $47,006 | $48,728 |
| Total liabilities | $636 | $2,366 | $386 |
| Net assets or fund balances | $54,588 | $44,640 | $48,342 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $365,598 |
| Subtotal | $365,598 |
| Gifts, grants, contributions, and membership fees received | $365,598 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $365,650 |
| Public support | $365,598 |
| Subtotal | $52 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $52 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Society For The Prevention Of Cruelty To Animals Of Northern Nv | 4950 Spectrum Blvd, Reno, NV 89512-3902 | NV | 1998-08 | $1,508,731 |
| 2 | National Council Of The United States Society Of St Vincent Depau, Particular Council Of Lansing | 1020 S Washington Ave, Lansing, MI 48910-1647 | MI | 2007-02 | $1,322,781 |
| 3 | Sun Valley Animal Shelter Inc | 7150 N 110th Ave, Glendale, AZ 85307-2800 | AZ | 1991-10 | $638,885 |
| 4 | Freeborn County Humane Society | Po Box 423, Albert Lea, MN 56007 | MN | 1992-03 | $296,724 |
| 5 | The Trust For Friends Of Domestic Animals 1014 104210 | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | 1998-03 | $251,921 |
| 6 | Will County Humane Society | 24109 W Seil Rd, Shorewood, IL 60404-6600 | IL | 1973-09 | $213,025 |
| 7 | Vetshouse Incorporated | 3709 Palace Pl, Virginia Bch, VA 23452-2260 | VA | 1992-10 | $164,800 |
| 8 | Searcy Animal League Inc, Humane Society Of Searcy | PO BOX 8242, Searcy, AR 72145-8242 | AR | 1992-07 | $162,517 |
| 9 | For Pets Sake Inc | PO BOX 1705, Cortez, CO 81321-1705 | CO | 1995-11 | $89,519 |
| 10 | Annies Orphans | 1630 County Road 214, Durango, CO 81303-6671 | CO | 1997-07 | $68,086 |
| 11 | Grand County Pet Pals | PO BOX 1972, Granby, CO 80446-1972 | CO | 1994-05 | $61,080 |
| 12 | All Breed Rescue Network Inc | 19 North Ranch Road, Littleton, CO 80127 | CO | 1994-11 | $32,257 |
| 13 | Animal Rights Mobilization Inc | PO BOX 18030, Boulder, CO 80308-1030 | CO | 1984-06 | $0 |
| 14 | Citizens For Responsible Research | 5250 East Arapahoe Rd Ste 115, Littleton, CO 80122-2361 | CO | 1998-02 | $0 |
| 15 | Colorado Greyhound Companions | 8409 S County Road 3, Fort Collins, CO 80528-8920 | CO | 1995-04 | $0 |
| 16 | Humane Society Of Western Colorado Inc | PO BOX 502, Grand Jct, CO 81502-0502 | CO | 1996-01 | $0 |
| 17 | Paws For Responsibility | 1533 Judson Dr, Longmont, CO 80501 | CO | 1992-05 | $0 |
| 18 | Rescue Animal Fund Inc, Mariah's Promise | Po Box 1017, Divide, CO 80814 | CO | 1998-09 | $0 |
| 19 | Southeast Colorado Animal Protection League Inc | PO BOX 694, Lamar, CO 81052-0694 | CO | 1991-03 | $0 |
| 20 | West End Animal Care Center, West End Human Society | PO BOX 16, Bedrock, CO 81411-0016 | CO | 1997-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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