Civic Intelligence

Therapy Dogs of Santa Barbara Inc

EIN 47-0879588 • 501(c)3 • Santa Barbara, CA

Profile

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

PO Box 3534Santa Barbara, CA 93130

therapydogssb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$39,897

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$674,720

Down $35,243 (-5.0%) from 2023

Liabilities

Down

$0

Down $2,343 (-100%) from 2023

Net Assets

Down

$674,720

Down $32,900 (-4.6%) from 2023

Revenue

Up

$133,863

Up $8,589 (+6.9%) from 2023

Expenses

Up

$171,122

Up $8,039 (+4.9%) from 2023

Net Income

Up

-$37,259

Up $550 (+1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$674,720
Liabilities$0
Net Assets$674,720

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$133,863
Expenses$171,122
Net Income-$37,259

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$134,832
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$203,101$196,600▼ $6,501
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$709,963$674,720▼ $35,243
Other Assets Total$506,862$478,120▼ $28,742
Liabilities
Other Liabilities$2,343--
Total Liabilities$2,343$0▼ $2,343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$499,497$475,820▼ $23,677
Net Assets Without Donor Restrictions$208,123$198,900▼ $9,223
Total Net Assets Fund Balance$707,620$674,720▼ $32,900
Total Liabilities and Net Assets / Fund Balance$709,963$674,720▼ $35,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$46,365-▼ $1,116$118$45,116
2023$38,886-▲ $2,239-$41,125
2022$38,886-▲ $2,239-$41,125
2021$39,491-▲ $3,715-$43,206
2020$35,557-▲ $3,934-$39,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jody WilliamsExecutive DirectorPT$39,897$39,897
Karen StevensSecretaryPT$34,407$34,407

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$131,254
Program Service Revenue
$0
Investment Income
$3,578
Other Revenue
$-969
All Other Contributions
$122,709
Change in Net Assets
$-37,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,476
Salaries, Compensation, and Employee Benefits$77,646
Total Fundraising Expense$8,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,728$14,861$3,715$74,304
Fees for Services Management$52,799$14,079$3,520$70,398
Travel$4,830--$4,830
Office Expenses$2,591$690$173$3,454
Payroll Taxes$2,507$668$167$3,342
Information Technology$1,965$524$131$2,620
Insurance$1,850$493$123$2,466
Fees for Services Other$1,450$388$96$1,934
Advertising$399$106$27$532
Fees for Service Investment Mgmnt Fees$385$102$26$513
Other Expenses$504$747$187$504
Conferences and Meetings$247--$247
Fees for Services Legal$23$6$1$30
Total Functional Expenses$130,292$32,664$8,166$171,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$969
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% Cntrl EntityMarketing mgmtNo$69,249

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
No
Business relationship with 35% controlled entity
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 Treasurer.

Form 990, Part VI, Section B, Line 15B

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, Section C, Line 18

Governing documents and income tax returns are available upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Therapy Dogs of Santa Barbara Inc
EIN
47-0879588
Phone
9174942017
Address
PO Box 3534, Santa Barbara, CA 93130

Signing Officer

Name
Carey Bradshaw
Title
Executive Director
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Bradshaw
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
30

Preparer

Firm
Franks & Associates LLC
Address
300 E Esplanade Dr 9th Flr, Oxnard, CA 93036
Preparer
Walker Franks
Phone
8056847866
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024432
IRS990/PYRevenuesLessExpensesAmt0-37809
IRS990/PYSalariesCompEmpBnftPaidAmt0138651
IRS990/PYTotalExpensesAmt0163083
IRS990/PYTotalRevenueAmt0125274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034262
IRS990ScheduleA/Total509Grp/TotalAmt0384085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384085
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/CYEndwmtFundGrp/AdministrativeExpensesAmt015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046365
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045116
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1116
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1429455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Charitable trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SB Foundation Endowment
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0478120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Creative Butter LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% Cntrl Entity
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069249
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Marketing mgmt
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared with assistance from the Treasurer.
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/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709963
IRS990/TotalAssetsEOYAmt0674720
IRS990/TotalAssetsGrp/BOYAmt0709963
IRS990/TotalAssetsGrp/EOYAmt0674720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131254
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02343
IRS990/TotalLiabilitiesEOYAmt00

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