Civic Intelligence

Dog Adoption and Welfare Group

EIN 77-0318881 • 501(c)3 • Buellton, CA

Profile

Kennelling and pet adoption

PO Box 335Buellton, CA 93427

www.sbdawg.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,839 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $69,839 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$82,085

Down $22,093 (-21%) from 2020

Expenses

Down

$151,924

Down $1,171,369 (-89%) from 2020

Net Income

Up

-$69,839

Up $1,149,276 (+94%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $463,557Liabilities 2010: $12,828Net Assets 2010: $450,7292010Assets 2011: $283,298Liabilities 2011: $4,600Net Assets 2011: $278,6982011Assets 2012: $375,587Liabilities 2012: $10,312Net Assets 2012: $365,2752012Assets 2013: $434,345Liabilities 2013: $6,784Net Assets 2013: $427,5612013Assets 2014: $971,887Liabilities 2014: $2,792Net Assets 2014: $969,0952014Assets 2015: $1,144,111Liabilities 2015: $40Net Assets 2015: $1,144,0712015Assets 2016: $934,433Liabilities 2016: $755Net Assets 2016: $933,6782016Assets 2017: $1,575,811Liabilities 2017: $3,990Net Assets 2017: $1,571,8212017Assets 2018: $1,422,338Liabilities 2018: $4,380Net Assets 2018: $1,417,9582018Assets 2019: $1,292,820Liabilities 2019: $3,866Net Assets 2019: $1,288,9542019Assets 2020: $69,839Net Assets 2020: $69,8392020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $378,180Expenses 2010: $435,111Net Income 2010: -$56,9312010Revenue 2011: $285,566Expenses 2011: $457,597Net Income 2011: -$172,0312011Revenue 2012: $553,019Expenses 2012: $465,763Net Income 2012: $87,2562012Revenue 2013: $543,910Expenses 2013: $481,624Net Income 2013: $62,2862013Revenue 2014: $1,065,359Expenses 2014: $523,109Net Income 2014: $542,2502014Revenue 2015: $738,141Expenses 2015: $542,565Net Income 2015: $195,5762015Revenue 2016: $339,588Expenses 2016: $549,981Net Income 2016: -$210,3932016Revenue 2017: $1,162,054Expenses 2017: $523,912Net Income 2017: $638,1422017Revenue 2018: $389,691Expenses 2018: $543,552Net Income 2018: -$153,8612018Revenue 2019: $441,964Expenses 2019: $590,964Net Income 2019: -$149,0002019Revenue 2020: $104,178Expenses 2020: $1,323,293Net Income 2020: -$1,219,1152020Revenue 2021: $82,085Expenses 2021: $151,924Net Income 2021: -$69,8392021

Highlighted filing

2021

Revenue$82,085
Expenses$151,924
Net Income-$69,839
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$82,085
Expenses
$151,924
Net income
-$69,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$1.32$1.22
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.44$0.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.39$0.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$1.16$0.52$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.34$0.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.74$0.54$0.20
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.07$0.52$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.54$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.55$0.47$0.09
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.29$0.46$0.17
2010Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.38$0.44$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$82,085
Mission and Program Overview

Mission

Kennelling and pet adoption

Program Services

DescriptionGrantsExpenses
PROVIDE OVERFLOW KENNELLING SERVICES FOR SANTA BARBARA COUNTY. PROVIDE VETERINARY CARE, INCLUDING NEUTERING. ASSIST WITH ADOPTION OF HOMELESS ANIMALS. PROVIDE NEW KENNEL FACILITIES FOR SANTA BARBARA COUNTY ANIMAL SHELTERS. PLACE DOGS FOR ADOPTION IN SANTA BARBARA COUNTY.$828$147,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ONALISA HOODESPresident-$0--
LORI TREMER-HUEYTreasurer-$0--
JUDITH EFFRONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dog Adoption and Welfare Group
EIN
77-0318881
Phone
2152056505
Address
PO BOX 335, BUELLTON, CA 93427

Signing Officer

Name
Lori Tremer-huey
Title
Treasurer
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Owens & Thore Tax Professionals Inc
Address
3568 Sagunto- PO Box 397, Santa Ynez, CA 93460
Preparer
Marc E Owens Ea
Phone
8056886317
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: ANIML SHELTER | Donee's Name: SANTA YNEZ VALLEY HUMANE SOCIETY | Donee's Address: P.O. BOX 335 BUELLTON CA 93427 | Relationship of Donee: QUALIFIED 501(C)(3) | Cash Amount Given: $147596”

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1012

“Insurance $768”

Other Expenses.18

“DOG LICENSES $-72”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SY VALLEY HUMANE SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum08056888224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 COMMERCE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUELLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0147596
IRS990EZ/GrossReceiptsAmt082085
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ONALISA HOODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI TREMER-HUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH EFFRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KENNELLING AND PET ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OVERFLOW KENNELLING SERVICES FOR SANTA BARBARA COUNTY. PROVIDE VETERINARY CARE, INCLUDING NEUTERING. ASSIST WITH ADOPTION OF HOMELESS ANIMALS. PROVIDE NEW KENNEL FACILITIES FOR SANTA BARBARA COUNTY ANIMAL SHELTERS. PLACE DOGS FOR ADOPTION IN SANTA BARBARA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151924
IRS990EZ/TotalProgramServiceExpensesAmt0828
IRS990EZ/TotalRevenueAmt082085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SBDAWG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-35317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91950
IRS990ScheduleA/PublicSupportPY170Pct00.91290
IRS990ScheduleA/PublicSupportTotal170Amt02050023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050023
IRS990ScheduleA/TotalSupportAmt02229573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-11-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0953389449
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0147596
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0QUALIFIED 501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BUELLTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd093427
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ANIML SHELTER | Donee's Name: SANTA YNEZ VALLEY HUMANE SOCIETY | Donee's Address: P.O. BOX 335 BUELLTON CA 93427 | Relationship of Donee: QUALIFIED 501(C)(3) | Cash Amount Given: $147596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG LICENSES $-72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.18
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/PersonNm0LORI TREMER-HUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOG ADOPTION AND WELFARE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DOGA
ReturnHeader/Filer/EIN0770318881
ReturnHeader/Filer/PhoneNum02152056505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0BUELLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770535701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owens & Thore Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03568 Sagunto- PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ynez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093460
ReturnHeader/PreparerPersonGrp/PhoneNum08056886317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC E OWENS EA
ReturnHeader/ReturnTs02022-02-07T14:36:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREMER-HUEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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