Civic Intelligence

Therapy Dogs of Santa Barbara Inc.

990 • Fiscal year 2021 • EIN 47-0879588

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$54,036

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 171.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$828,568

Up $28,564 (+3.6%) from 2020

Net Assets

Up

$827,658

Up $27,654 (+3.5%) from 2020

Liabilities

Up

$910

Up $910 from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Down

$31,556

Down $1,442 (-4.4%) from 2020

Expenses

Up

$72,543

Up $12,570 (+21%) from 2020

Net Income

Down

-$40,987

Down $14,012 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$828,568
Liabilities$910
Net Assets$827,658
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$31,556
Expenses$72,543
Net Income-$40,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$31,556
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$167,452$199,915▲ $32,463
Prepaid Expenses and Deferred Charges$907$907→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$800,004$828,568▲ $28,564
Other Assets Total$631,645$627,746▼ $3,899
Liabilities
Accounts Payable and Accrued Expenses-$910-
Total Liabilities$0$910▲ $910
Net Assets / Fund Balance
Net Assets With Donor Restrictions$624,532$620,433▼ $4,099
Net Assets Without Donor Restrictions$175,472$207,225▲ $31,753
Total Net Assets Fund Balance$800,004$827,658▲ $27,654
Total Liabilities and Net Assets / Fund Balance$800,004$828,568▲ $28,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$39,491-▲ $3,715-$43,206
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StevensPresident & CEOFT$50,000$4,036$54,036

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,825
Program Service Revenue
$0
Investment Income
$731
Other Revenue
$0
All Other Contributions
$30,825
Change in Net Assets
$-40,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,527
Other Expenses$17,016
Total Fundraising Expense$3,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,527$10,807$2,702$54,036
Travel$3,302--$3,302
Insurance$2,181$582$145$2,908
Payroll Taxes$1,118$298$75$1,491
Information Technology$1,462--$1,462
Office Expenses$739$199$49$987
Other Expenses$1,153$972$77$972
Fees for Services Accounting-$900-$900
Conferences and Meetings$109--$109
Total Functional Expenses$54,220$15,033$3,290$72,543
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
2022-06-23
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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059030
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1577227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Charitable trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SB Fdn endowment account
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57860
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0627746
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0828568
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054220
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827658
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031556
IRS990/TotalVolunteersCnt017
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IRS990/TravelGrp/ProgramServicesAmt03302
IRS990/TravelGrp/TotalAmt03302
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
IRS990/WebsiteAddressTxt0www.TherapyDogsSB.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Therapy Dogs of Santa Barbara Inc
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0470879588

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,568
Liabilities
$910
Net assets
$827,658
Revenue
$31,556
Expenses
$72,543
Net income
-$40,987
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