Civic Intelligence

Therapy Dogs of Santa Barbara Inc.

990 • Fiscal year 2017 • EIN 47-0879588

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,667

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$805,650

Up $323,335 (+67%) from 2016

Net Assets

Up

$802,334

Up $322,311 (+67%) from 2016

Liabilities

Up

$3,316

Up $1,024 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

Up

$200,570

Up $128,019 (+176%) from 2016

Expenses

Up

$67,845

Up $14,486 (+27%) from 2016

Net Income

Up

$132,725

Up $113,533 (+592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$805,650
Liabilities$3,316
Net Assets$802,334
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$200,570
Expenses$67,845
Net Income$132,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.0
Gross Receipts
$202,389
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$34,931$172,391▲ $137,460
Investments in Publicly Traded Securities$28,726$0▼ $28,726
Pledges and Grants Receivable$10,902$0▼ $10,902
Prepaid Expenses and Deferred Charges$1,159$3,312▲ $2,153
Inventories for Sale or Use$3,000$2,750▼ $250
Accounts Receivable$1,722$148▼ $1,574
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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$482,315$805,650▲ $323,335
Other Assets Total$401,875$627,049▲ $225,174
Liabilities
Accounts Payable and Accrued Expenses$2,292$3,316▲ $1,024
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,292$3,316▲ $1,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$590,157▲ $590,157
Unrestricted Net Assets$451,297$180,038▼ $271,259
Permanently Rstr Net Assets$28,726$32,139▲ $3,413
Total Net Assets Fund Balance$480,023$802,334▲ $322,311
Total Liabilities and Net Assets / Fund Balance$482,315$805,650▲ $323,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,726$0▲ $3,801$0$32,139
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen StevensFounder/President/CEOFT$30,667$30,667

Board Members and Trustees

NameTitle
Carey BradshawBoard Member
Alexandra BenjaminSecretary
Karynsue Rose-ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,379
Program Service Revenue
$4,525
Investment Income
$11,646
Other Revenue
$3,020
All Other Contributions
$178,179
Change in Net Assets
$132,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,359
Other Expenses$20,486
Total Fundraising Expense$6,162
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
Other Salaries and Wages$7,589$0$2,529$10,118
Conferences and Meetings$422$4,192$140$4,754
Insurance$2,797$950$0$3,747
Payroll Taxes$2,305$467$301$3,073
Travel$1,968$525$131$2,624
Other Employee Benefits$1,626$434$108$2,168
Fees for Services Accounting$0$1,669$0$1,669
Office Expenses$1,012$270$67$1,349
Advertising$0$0$1,159$1,159
Information Technology$926$0$103$1,029
Occupancy$367$98$24$489
Fees for Service Investment Mgmnt Fees$0$388$0$388
Other Expenses$176$86$0$262
Total Functional Expenses$46,204$15,479$6,162$67,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,220
Fundraising Direct Expenses$1,569
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 it 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
President/CEO
Phone
8056823160
Signed
2018-05-21
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
2
Volunteers
24

Preparer

Firm
Craig Markson
Address
27 WEST ANAPAMU STREET, SUITE 336, SANTA BARBARA, CA 93101-3107
Preparer
Craig Markson
Phone
8056834288
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of charitable trust for 2017. Prior period adjustment of $60,224 was change in value of charitable trust for 2016.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Funds are for future program expenses of the organization”

Raw XML AppendixShowing 400 of 651 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt02651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02651
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0369
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-571
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024
IRS990/OccupancyGrp/ManagementAndGeneralAmt098
IRS990/OccupancyGrp/ProgramServicesAmt0367
IRS990/OccupancyGrp/TotalAmt0489
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OfficeExpensesGrp/ProgramServicesAmt01012
IRS990/OfficeExpensesGrp/TotalAmt01349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401875
IRS990/OtherAssetsTotalGrp/EOYAmt0627049
IRS990/OtherChangesInNetAssetsAmt0129933
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02168
IRS990/OtherExpensesGrp/Desc0ARF Volunteer Expenses
IRS990/OtherExpensesGrp/Desc1Copying and printing
IRS990/OtherExpensesGrp/Desc2Postage and shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286
IRS990/OtherExpensesGrp/ProgramServicesAmt02913
IRS990/OtherExpensesGrp/ProgramServicesAmt1103
IRS990/OtherExpensesGrp/ProgramServicesAmt2176
IRS990/OtherExpensesGrp/TotalAmt02913
IRS990/OtherExpensesGrp/TotalAmt1103
IRS990/OtherExpensesGrp/TotalAmt2262
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07589
IRS990/OtherSalariesAndWagesGrp/TotalAmt010118
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/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0467
IRS990/PayrollTaxesGrp/ProgramServicesAmt02305
IRS990/PayrollTaxesGrp/TotalAmt03073
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028726
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03312
IRS990/PrincipalOfficerNm0Karen Stevens
IRS990/PriorPeriodAdjustmentsAmt060224
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0Therapy dog classes
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04525
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/RevenueAmt04525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02227
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016097
IRS990/PYOtherRevenueAmt0476
IRS990/PYProgramServiceRevenueAmt03875
IRS990/PYRevenuesLessExpensesAmt019192
IRS990/PYSalariesCompEmpBnftPaidAmt037262
IRS990/PYTotalExpensesAmt053359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132725
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619
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/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising event.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056379

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Filings

Displayed year

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

Open filing
Assets
$805,650
Liabilities
$3,316
Net assets
$802,334
Revenue
$200,570
Expenses
$67,845
Net income
$132,725
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