Civic Intelligence

Therapy Dogs of Santa Barbara Inc.

990 • Fiscal year 2020 • EIN 47-0879588

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

(805) 682-3160

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$43,337

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 131.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$800,004

Up $29,014 (+3.8%) from 2019

Net Assets

Up

$800,004

Up $33,592 (+4.4%) from 2019

Liabilities

Down

$0

Down $4,578 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin5th percentile

Revenue

Down

$32,998

Down $13,518 (-29%) from 2019

Expenses

Down

$59,973

Down $30,426 (-34%) from 2019

Net Income

Up

-$26,975

Up $16,908 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$800,004
Liabilities$0
Net Assets$800,004
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$32,998
Expenses$59,973
Net Income-$26,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$35,498
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,259$167,452▲ $14,193
Inventories for Sale or Use$2,500$0▼ $2,500
Prepaid Expenses and Deferred Charges$4,499$907▼ $3,592
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$770,990$800,004▲ $29,014
Other Assets Total$610,732$631,645▲ $20,913
Liabilities
Accounts Payable and Accrued Expenses$4,578--
Total Liabilities$4,578$0▼ $4,578
Net Assets / Fund Balance
Net Assets With Donor Restrictions$599,925$624,532▲ $24,607
Net Assets Without Donor Restrictions$166,487$175,472▲ $8,985
Total Net Assets Fund Balance$766,412$800,004▲ $33,592
Total Liabilities and Net Assets / Fund Balance$770,990$800,004▲ $29,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$35,557-▲ $3,934-$39,491
2019$30,307-▲ $5,632-$35,557
2018$32,139-▼ $1,461-$30,307
2017$28,726-▲ $3,801-$32,139
2016$26,981-▲ $2,106-$28,726
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StevensPresident & CEOFT$39,423$3,914$43,337

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,262
Program Service Revenue
$0
Investment Income
$924
Other Revenue
$-2,188
All Other Contributions
$34,262
Change in Net Assets
$-26,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,608
Other Expenses$13,365
Total Fundraising Expense$2,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,503$8,667$2,167$43,337
Travel$2,700$720$180$3,600
Payroll Taxes$2,453$654$164$3,271
Insurance$1,906$476-$2,382
Office Expenses$1,716$458$114$2,288
Fees for Services Accounting-$1,775-$1,775
Information Technology$1,262-$140$1,402
Occupancy$407$108$27$542
Other Expenses$22$6$2$30
All Other Expenses-$5-$5
Total Functional Expenses$44,095$13,041$2,837$59,973
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Therapy Dogs of Santa Barbara Inc
EIN
47-0879588
Phone
8056823160
Address
PO Box 3534, Santa Barbara, CA 93130

Signing Officer

Name
Karen Stevens
Title
President & CEO
Signed
2021-07-23
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
17

Preparer

Firm
Gary A Smith
Address
350 S Hope Ave Ste A-205, Santa Barbara, CA 93105
Preparer
Gary A Smith
Phone
8055634800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.37710
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IRS990ScheduleA/SubstantialContributorsTotAmt0154400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273364
IRS990ScheduleA/TotalSupportAmt0293091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1585041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Charitable trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SB Fdn endowment account
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63310
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0631645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared with assistance from the President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the salary of its CEO by looking at the annual reports and tax returns of comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and income tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0800004
IRS990/TotalAssetsGrp/BOYAmt0770990
IRS990/TotalAssetsGrp/EOYAmt0800004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034262
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044095
IRS990/TotalFunctionalExpensesGrp/TotalAmt059973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04578
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04578
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800004
IRS990/TotalOtherCompensationAmt03914
IRS990/TotalProgramServiceExpensesAmt044095
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039423
IRS990/TotalRevenueGrp/ExclusionAmt0-1516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032998
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800004
IRS990/TravelGrp/FundraisingAmt0180
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt02700
IRS990/TravelGrp/TotalAmt03600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3534
IRS990/USAddress/CityNm0Santa Barbara
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0931303534
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,004
Liabilities
$0
Net assets
$800,004
Revenue
$32,998
Expenses
$59,973
Net income
-$26,975
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