Civic Intelligence

Therapy Dogs of Santa Barbara Inc.

990 • Fiscal year 2016 • EIN 47-0879588

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization Profilewww.allforanimals.org
PO Box 3534Santa Barbara, CA 93130-3534

(805) 682-3160

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$482,315

Up $23,093 (+5.0%) from 2015

Net Assets

Up

$480,023

Up $20,949 (+4.6%) from 2015

Liabilities

Up

$2,292

Up $2,144 (+1449%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Down

$72,551

Down $374,911 (-84%) from 2015

Expenses

Up

$53,359

Up $10,461 (+24%) from 2015

Net Income

Down

$19,192

Down $385,372 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $459,222Liabilities 2015: $148Net Assets 2015: $459,0742015Assets 2016: $482,315Liabilities 2016: $2,292Net Assets 2016: $480,0232016Assets 2017: $805,650Liabilities 2017: $3,316Net Assets 2017: $802,3342017Assets 2018: $723,328Liabilities 2018: $5,402Net Assets 2018: $717,9262018Assets 2019: $770,990Liabilities 2019: $4,578Net Assets 2019: $766,4122019Assets 2020: $800,004Liabilities 2020: $0Net Assets 2020: $800,0042020Assets 2021: $828,568Liabilities 2021: $910Net Assets 2021: $827,6582021Assets 2023: $709,963Liabilities 2023: $2,343Net Assets 2023: $707,6202023Assets 2024: $674,720Liabilities 2024: $0Net Assets 2024: $674,7202024

Highlighted filing

2016

Assets$482,315
Liabilities$2,292
Net Assets$480,023
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $447,462Expenses 2015: $42,898Net Income 2015: $404,5642015Revenue 2016: $72,551Expenses 2016: $53,359Net Income 2016: $19,1922016Revenue 2017: $200,570Expenses 2017: $67,845Net Income 2017: $132,7252017Revenue 2018: $78,254Expenses 2018: $106,404Net Income 2018: -$28,1502018Revenue 2019: $46,516Expenses 2019: $90,399Net Income 2019: -$43,8832019Revenue 2020: $32,998Expenses 2020: $59,973Net Income 2020: -$26,9752020Revenue 2021: $31,556Expenses 2021: $72,543Net Income 2021: -$40,9872021Revenue 2023: $125,274Expenses 2023: $163,083Net Income 2023: -$37,8092023Revenue 2024: $133,863Expenses 2024: $171,122Net Income 2024: -$37,2592024

Highlighted filing

2016

Revenue$72,551
Expenses$53,359
Net Income$19,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$72,751
Mission and Program Overview

Mission

To empower people to live more fulfilling lives through the human-animal bond.

All for Animals is dedicated to creating a compassionate world for animals and children through humane education and literacy programs that nurture the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,582$34,931▲ $4,349
Investments in Publicly Traded Securities$26,981$28,726▲ $1,745
Pledges and Grants Receivable$0$10,902▲ $10,902
Inventories for Sale or Use$250$3,000▲ $2,750
Accounts Receivable$0$1,722▲ $1,722
Prepaid Expenses and Deferred Charges$1,409$1,159▼ $250
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$459,222$482,315▲ $23,093
Other Assets Total$400,000$401,875▲ $1,875
Liabilities
Accounts Payable and Accrued Expenses$148$2,292▲ $2,144
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$148$2,292▲ $2,144
Net Assets / Fund Balance
Unrestricted Net Assets$432,093$451,297▲ $19,204
Permanently Rstr Net Assets$26,981$28,726▲ $1,745
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$459,074$480,023▲ $20,949
Total Liabilities and Net Assets / Fund Balance$459,222$482,315▲ $23,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,981$0▲ $2,106$0$28,726
2015$27,846$0▼ $506$0$26,981
2014$26,964$0▲ $1,230$0$27,846
2013$0$25,000▲ $1,964$0$26,964
2012$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen StevensFounder/President/CEOFT$32,000$32,000

Board Members and Trustees

NameTitle
Carey BradshawBoard Member
Jennifer St JamesBoard Member
Andrea BrattSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,973
Program Service Revenue
$3,875
Investment Income
$2,227
Other Revenue
$476
All Other Contributions
$65,973
Change in Net Assets
$19,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,262
Other Expenses$16,097
Total Fundraising Expense$3,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$6,400$1,600$32,000
Insurance$1,970$957$0$2,927
Office Expenses$2,192$585$146$2,923
Other Employee Benefits$2,110$563$141$2,814
Payroll Taxes$1,836$490$122$2,448
Information Technology$1,656$0$184$1,840
Travel$1,050$280$70$1,400
Conferences and Meetings$767$255$255$1,277
Advertising$0$0$1,201$1,201
Occupancy$895$239$60$1,194
Fees for Services Accounting$0$1,000$0$1,000
Fees for Service Investment Mgmnt Fees$0$361$0$361
Other Expenses$200$86$0$286
Total Functional Expenses$38,364$11,216$3,779$53,359
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The return is prepared with assistance from the President of the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews the salary of its CEO by looking at annual reports and tax returns of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and income tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
All for Animals Inc
EIN
47-0879588
Phone
8056823160
Address
PO Box 3534, Santa Barbara, CA 93130-3534

Signing Officer

Name
Karen Stevens
Title
Founder/President/CEO
Phone
8056823160
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stevens
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
24

Preparer

Firm
Craig Markson
Address
406-B VIA ROSA, SANTA BARBARA, CA 93110-1484
Preparer
Craig Markson
Phone
8056834288
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Funds are for future program expenses of the organization.”

Raw XML AppendixShowing 400 of 640 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.

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IRS990/Desc0All for Animals provided humane education and literacy programs, at no cost, to approximately 1,500 children and young adults at several Title 1 (low-income) elementary schools, public libraries and children's organizations, as well as institutions of higher learning, in Santa Barbara County. The organization continued to expand its innovative literacy program, ARF! (Animals + Reading = Fun!), which gives "reluctant readers" in grades K-6 an opportunity to improve their reading skills and develop empathy for animals by reading aloud to specially trained therapy dogs.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02814
IRS990/OtherExpensesGrp/Desc0ARF Volunteer expenses
IRS990/OtherExpensesGrp/Desc1Donated books
IRS990/OtherExpensesGrp/Desc2Copying and printing
IRS990/OtherExpensesGrp/Desc3Postage and shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386
IRS990/OtherExpensesGrp/ProgramServicesAmt0606
IRS990/OtherExpensesGrp/ProgramServicesAmt1547
IRS990/OtherExpensesGrp/ProgramServicesAmt2535
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt0606
IRS990/OtherExpensesGrp/TotalAmt1547
IRS990/OtherExpensesGrp/TotalAmt2535
IRS990/OtherExpensesGrp/TotalAmt3286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0490
IRS990/PayrollTaxesGrp/ProgramServicesAmt01836
IRS990/PayrollTaxesGrp/TotalAmt02448
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026981
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01159
IRS990/PrincipalOfficerNm0Karen Stevens
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0Therapy dog classes
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0All for Animals provided therapy dog training classes for 75 dogs, most of whom now volunteer alongside their human companions in a variety of therapeutic settings and bring smiles and joy to those in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0759
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08615
IRS990/PYOtherRevenueAmt0472
IRS990/PYProgramServiceRevenueAmt03780
IRS990/PYRevenuesLessExpensesAmt0404564
IRS990/PYSalariesCompEmpBnftPaidAmt034283
IRS990/PYTotalExpensesAmt042898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019192
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0476
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01001

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,315
Liabilities
$2,292
Net assets
$480,023
Revenue
$72,551
Expenses
$53,359
Net income
$19,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$1.34$1.71$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.02$7.08$1.25$1.63$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.01$8.28$0.32$0.73$0.41
2020Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.33$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.05$7.66$0.47$0.90$0.44
2018Summary only. Only limited summary data is available for this year.$7.23$0.05$7.18$0.78$1.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.03$8.02$2.01$0.68$1.33
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$0.73$0.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$4.47$0.43$4.05