Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2022 • EIN 77-0283500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$2,355,078
Down $2,391 (-0.1%) from 2021
Net Assets
Up$2,341,569
Up $1,396 (+0.1%) from 2021
Liabilities
Down$13,509
Down $3,787 (-22%) from 2021
Revenue
Down$931,876
Down $55,163 (-5.6%) from 2021
Expenses
Up$1,076,816
Up $150,421 (+16%) from 2021
Net Income
Down-$144,940
Down $205,584 (-339%) from 2021
The mission of the Animal Shelter Assistance Program (ASAP) is to save the lives of cats in Santa Barbara County by providing shelter, veterinary care, behavioral support, adoption and foster services, education and community outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,174,377 | $2,077,342 | ▼ $97,035 |
| Cash and Non-Interest-Bearing Accounts | $132,235 | $229,430 | ▲ $97,195 |
| Land, Buildings, and Equipment, Net | $49,457 | $46,906 | ▼ $2,551 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,357,469 | $2,355,078 | ▼ $2,391 |
| Other Assets Total | $1,400 | $1,400 | → $0 |
| Liabilities | |||
| Other Liabilities | $17,296 | $13,509 | ▼ $3,787 |
| Total Liabilities | $17,296 | $13,509 | ▼ $3,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,340,173 | $2,341,569 | ▲ $1,396 |
| Total Net Assets Fund Balance | $2,340,173 | $2,341,569 | ▲ $1,396 |
| Total Liabilities and Net Assets / Fund Balance | $2,357,469 | $2,355,078 | ▼ $2,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $45,884 | $15,200 | $61,084 |
| Other Land Buildings | $700 | $27,535 | $28,235 |
| Equipment | $322 | $6,535 | $6,857 |
| Name | Title | Base | Total |
|---|---|---|---|
| Alana Yanez | Executive Director | $50,000 | $50,000 |
| Jessica Wiebe | Executive Director | $38,881 | $38,881 |
| Name | Title |
|---|---|
| Bernard Kelmenson | President |
| Helene Segal | Vice President |
| Dana Goba | Director |
| Kaitlyn Bathel | Director |
| Linda Badal | Director |
| Charles Clouse | Secretary |
| Kate Silsbury | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $655,764 |
| Other Expenses | $421,052 |
| Total Fundraising Expense | $183,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,853 | $105,404 | $135,655 | $506,912 |
| Current Officers, Directors, Trustees, and Key Employees | $88,881 | - | - | $88,881 |
| All Other Expenses | $43,647 | $13,246 | $18,010 | $74,903 |
| Payroll Taxes | $30,351 | $9,105 | $11,130 | $50,586 |
| Insurance | $23,680 | $7,103 | $8,683 | $39,466 |
| Office Expenses | $12,613 | $4,569 | $7,384 | $24,566 |
| Other Expenses | $17,527 | $900 | $1,100 | $19,527 |
| Fees for Service Investment Mgmnt Fees | - | $16,506 | - | $16,506 |
| Advertising | $13,192 | - | - | $13,192 |
| Other Employee Benefits | $6,841 | $1,848 | $696 | $9,385 |
| Fees for Services Other | $8,774 | - | - | $8,774 |
| Depreciation Depletion | $2,551 | - | - | $2,551 |
| Fees for Services Legal | $482 | $723 | $722 | $1,927 |
| Total Functional Expenses | $734,032 | $159,404 | $183,380 | $1,076,816 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capone-credit Card | $16,531 |
| Other Liabilities | $-3,022 |
“No review was or will be conducted.”
“No documents available to the public.”
“Change in cost basis of assets = $235217”
“Marco grant used prior years = $0”
“PRIOR ADJUSTMENT = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Animal Shelter Assistance Program (ASAP) is to save the lives of cats in Santa Barbara County by providing shelter, veterinary care, behavioral support, adoption and foster services, education and community outreach. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13192 |
| IRS990/AllOtherContributionsAmt | 0 | 817352 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74903 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERNARD KELMENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8058864930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 357 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLETA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88881 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 122542 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 817352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313 |
| IRS990/CYOtherExpensesAmt | 0 | 421052 |
| IRS990/CYOtherRevenueAmt | 0 | 114211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 655764 |
| IRS990/CYTotalExpensesAmt | 0 | 1076816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 931876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2551 |
| IRS990/Desc | 0 | OTHER EXEMPT PURPOSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 625143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 722 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1927 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8774 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16506 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16506 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALANA YANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA WIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA GOBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAITLYN BATHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BADAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELENE SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNARD KELMENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE SILSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES CLOUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1054418 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39466 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2174377 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2077342 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96176 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The mission of the Animal Shelter Assistance Program (ASAP) is to save the lives of cats in Santa Barbara County by providing shelter, veterinary care, behavioral support, adoption and foster services, education and community outreach. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2340173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2341569 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -95262 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -95262 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2340173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2341569 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7384 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24566 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 235217 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 696 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9385 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES 80000 |
| IRS990/OtherExpensesGrp/Desc | 1 | CAT RELATED EXP 82000 |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY IMPROVEMENTS 88000 |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING/SEMINARS 75000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13509 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 209473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 209473 |
| IRS990/OtherRevenueTotalAmt | 0 | 209473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506912 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134725 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANIMAL FOOD AND SUPPLIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 843041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 335 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 376441 |
| IRS990/PYOtherRevenueAmt | 0 | 143663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 549954 |
| IRS990/PYTotalExpensesAmt | 0 | 926395 |
| IRS990/PYTotalRevenueAmt | 0 | 987039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144940 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 817352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 843041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3160541 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3160541 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 817352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 843041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3160541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3160541 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -3022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPONE-CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13509 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN COST BASIS OF ASSETS = $235217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARCO GRANT USED PRIOR YEARS = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR ADJUSTMENT = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2357469 |
| IRS990/TotalAssetsEOYAmt | 0 | 2355078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2357469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2355078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 817352 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 183380 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 734032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1076816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2340173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2341569 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 822913 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.