Civic Intelligence

Santa Barbara County Animal Care Foundation Inc.

990 • Fiscal year 2016 • EIN 68-0498950

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
4570 Eileen LaneSanta Maria, CA 93455

(805) 448-9747

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,694

Up $14,937 (+7.6%) from 2015

Net Assets

Up

$212,694

Up $14,937 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$72,264

Up $13,314 (+23%) from 2015

Expenses

Down

$50,826

Down $5,173 (-9.2%) from 2015

Net Income

Up

$21,438

Up $18,487 (+626%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$212,694
Liabilities$0
Net Assets$212,694
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$72,264
Expenses$50,826
Net Income$21,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$72,264
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$197,757$212,694▲ $14,937
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$197,757$212,694▲ $14,937
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,990$172,525▲ $4,535
Temporarily Rstr Net Assets$29,767$40,169▲ $10,402
Total Net Assets Fund Balance$197,757$212,694▲ $14,937
Total Liabilities and Net Assets / Fund Balance$197,757$212,694▲ $14,937
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda GrecoPresident
Angie McdonaldVice President
Beth BrookeDirector
Kathleen IliffDirector
Maureen StauntonDirector
Rhoda DeleonDirector
Tami HurleyDirector
Libby WallingSecretary
Jordonna ReaTreasurer
Tracy Sires-duganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,183
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$72,183
Change in Net Assets
$21,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,826
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
Other Expenses$3,976--$3,976
Insurance$1,696$188-$1,884
All Other Expenses$1,154$128-$1,282
Fees for Services Accounting$491$54-$545
Information Technology$479$53-$532
Advertising$464$52-$516
Office Expenses$39$4-$43
Total Functional Expenses$50,347$479$0$50,826
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
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
4570 EILEEN LANE, SANTA MARIA, CA 93455

Signing Officer

Name
Jordonna Rea
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
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 Decreases

“Restricted funds released = -$6501”

Raw XML AppendixShowing 400 of 426 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0692
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0280614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078953
IRS990ScheduleA/Total509Grp/TotalAmt0280614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281306
IRS990/ScheduleBRequiredInd0false
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 RELEASED = -$6501
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029767
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040169
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197757
IRS990/TotalAssetsEOYAmt0212694
IRS990/TotalAssetsGrp/BOYAmt0197757
IRS990/TotalAssetsGrp/EOYAmt0212694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050347
IRS990/TotalFunctionalExpensesGrp/TotalAmt050826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212694
IRS990/TotalProgramServiceExpensesAmt050347
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212694
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172525
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,694
Liabilities
$0
Net assets
$212,694
Revenue
$72,264
Expenses
$50,826
Net income
$21,438
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