Civic Intelligence

Santa Barbara County Animal Care Foundation Inc.

990 • Fiscal year 2014 • EIN 68-0498950

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 746Santa Ynez, CA 93460

(805) 448-9747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$192,776

Up $7,854 (+4.2%) from 2013

Net Assets

Up

$192,776

Up $7,854 (+4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$38,639

Up $6,360 (+20%) from 2013

Expenses

Down

$44,886

Down $15,362 (-25%) from 2013

Net Income

Up

-$6,247

Up $21,722 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $212,920Liabilities 2011: $0Net Assets 2011: $212,9202011Assets 2012: $212,891Liabilities 2012: $0Net Assets 2012: $212,8912012Assets 2013: $184,922Liabilities 2013: $0Net Assets 2013: $184,9222013Assets 2014: $192,776Liabilities 2014: $0Net Assets 2014: $192,7762014Assets 2015: $197,757Liabilities 2015: $0Net Assets 2015: $197,7572015Assets 2016: $212,694Liabilities 2016: $0Net Assets 2016: $212,6942016Assets 2017: $355,516Liabilities 2017: $0Net Assets 2017: $355,5162017Assets 2018: $348,814Liabilities 2018: $0Net Assets 2018: $348,8142018Assets 2019: $352,419Liabilities 2019: $0Net Assets 2019: $352,4192019Assets 2020: $286,127Liabilities 2020: $0Net Assets 2020: $286,1272020Assets 2021: $275,413Liabilities 2021: $0Net Assets 2021: $275,4132021Assets 2022: $267,686Liabilities 2022: $0Net Assets 2022: $267,6862022Assets 2023: $256,603Liabilities 2023: $0Net Assets 2023: $256,6032023Assets 2024: $290,698Liabilities 2024: $0Net Assets 2024: $290,6982024

Highlighted filing

2014

Assets$192,776
Liabilities$0
Net Assets$192,776
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $56,192Expenses 2011: $56,983Net Income 2011: -$7912011Revenue 2012: $79,174Expenses 2012: $79,203Net Income 2012: -$292012Revenue 2013: $32,279Expenses 2013: $60,248Net Income 2013: -$27,9692013Revenue 2014: $38,639Expenses 2014: $44,886Net Income 2014: -$6,2472014Revenue 2015: $58,950Expenses 2015: $55,999Net Income 2015: $2,9512015Revenue 2016: $72,264Expenses 2016: $50,826Net Income 2016: $21,4382016Revenue 2017: $242,197Expenses 2017: $99,375Net Income 2017: $142,8222017Revenue 2018: $147,671Expenses 2018: $154,373Net Income 2018: -$6,7022018Revenue 2019: $143,405Expenses 2019: $139,800Net Income 2019: $3,6052019Revenue 2020: $67,164Expenses 2020: $133,456Net Income 2020: -$66,2922020Revenue 2021: $104,481Expenses 2021: $126,450Net Income 2021: -$21,9692021Revenue 2022: $86,062Expenses 2022: $99,678Net Income 2022: -$13,6162022Revenue 2023: $109,608Expenses 2023: $120,691Net Income 2023: -$11,0832023Revenue 2024: $132,965Expenses 2024: $98,870Net Income 2024: $34,0952024

Highlighted filing

2014

Revenue$38,639
Expenses$44,886
Net Income-$6,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$53,690
Mission and Program Overview

Mission

To provide better care for animals in santa barbara county shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,922$192,776▲ $7,854
Cash and Non-Interest-Bearing Accounts-$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$184,922$192,776▲ $7,854
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,379$148,134▼ $6,245
Temporarily Rstr Net Assets$30,543$44,642▲ $14,099
Total Net Assets Fund Balance$184,922$192,776▲ $7,854
Total Liabilities and Net Assets / Fund Balance$184,922$192,776▲ $7,854
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Linda GrecoPresident
Angie McdonaldVice President
Dianne RaynorVice President
Kathleen IliffDirector
Tami HurleyDirector
Tracy Sires-duganDirector
Jordonna ReaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,388
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$12,119
All Other Contributions
$26,388
Change in Net Assets
$-6,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,227$83-$2,310
Other Expenses$1,584$176-$1,760
Insurance$1,319$147-$1,466
Information Technology$1,280$142-$1,422
Fees for Services Accounting$446$49-$495
Office Expenses$273$30-$303
Total Functional Expenses$42,248$2,638$0$44,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,170
Fundraising Direct Expenses$15,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause for Paws$14,415$14,415$5,882$8,533
Camp Hope$12,755$12,755$9,169$3,586
Total Events$27,170$27,170$15,051$12,119
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Reviewed by treasurer and then reviewed and signed by president”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All possible conflicts of interest issues are discussed by the governing board”

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

“Disclosure is upon request”

Filing and Contact Details

Filer

Filer Name
Santa Barbara County
EIN
68-0498950
Phone
8054489747
Address
PO BOX 746, SANTA YNEZ, CA 93460

Signing Officer

Name
Ken Sorenson
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
Kenneth D Sorenson CPA
Phone
8056881122
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted funds expended = $14101”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01222
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0267816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062345
IRS990ScheduleA/Total509Grp/TotalAmt0267816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269038
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAUSE FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAMP HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND THEN REVIEWED AND SIGNED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POSSIBLE CONFLICTS OF INTEREST ISSUES ARE DISCUSSED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE IS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED FUNDS EXPENDED = $14101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184922
IRS990/TotalAssetsEOYAmt0192776
IRS990/TotalAssetsGrp/BOYAmt0184922
IRS990/TotalAssetsGrp/EOYAmt0192776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042248
IRS990/TotalFunctionalExpensesGrp/TotalAmt044886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192776
IRS990/TotalProgramServiceExpensesAmt042248
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192776
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148134
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,776
Liabilities
$0
Net assets
$192,776
Revenue
$38,639
Expenses
$44,886
Net income
-$6,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.33$0.99$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.10$1.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.86$1.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.04$1.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.67$1.33$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.43$1.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.48$1.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.42$0.99$1.43
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.72$0.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.39$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.32$0.60$0.28
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.56$0.57$0.01