Civic Intelligence

Action for Animals' Rights

990 • Fiscal year 2014 • EIN 95-3401404

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization Profilewww.slonchs.org
2300 Ramona RoadAtascadero, CA 93422

(805) 466-5403

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

24th percentile

-9.1%

Higher net margin than 24% 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

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$409,656

Down $16,745 (-3.9%) from 2013

Net Assets

Down

$399,575

Down $25,133 (-5.9%) from 2013

Liabilities

Up

$10,081

Up $8,388 (+495%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$274,427

Down $100,176 (-27%) from 2013

Expenses

Up

$299,466

Up $30,392 (+11%) from 2013

Net Income

Down

-$25,039

Down $130,568 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $377,203Liabilities 2011: $5,654Net Assets 2011: $371,5492011Assets 2012: $317,633Liabilities 2012: $4,378Net Assets 2012: $313,2552012Assets 2013: $426,401Liabilities 2013: $1,693Net Assets 2013: $424,7082013Assets 2014: $409,656Liabilities 2014: $10,081Net Assets 2014: $399,5752014Assets 2015: $1,551,725Liabilities 2015: $11,069Net Assets 2015: $1,540,6562015Assets 2016: $2,489,882Liabilities 2016: $9,097Net Assets 2016: $2,480,7852016

Highlighted filing

2014

Assets$409,656
Liabilities$10,081
Net Assets$399,575
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $226,617Expenses 2011: $337,184Net Income 2011: -$110,5672011Expenses 2012: $301,3512012Revenue 2013: $374,603Expenses 2013: $269,074Net Income 2013: $105,5292013Revenue 2014: $274,427Expenses 2014: $299,466Net Income 2014: -$25,0392014Revenue 2015: $1,474,979Expenses 2015: $333,898Net Income 2015: $1,141,0812015Revenue 2016: $1,329,536Expenses 2016: $395,797Net Income 2016: $933,7392016

Highlighted filing

2014

Revenue$274,427
Expenses$299,466
Net Income-$25,039
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$274,427
Mission and Program Overview

Mission

To improve the health and well-being of animals in san luis obispo county by providing critical support services to animals, promoting positive human/animal relationships and responsible guardianship and advocating for animal welfare issues.

Our mission is to improve the health and well-being of animals in San Luis Obispo County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,228$248,662▼ $10,566
Savings and Temporary Cash Investments$120,768$101,075▼ $19,693
Cash and Non-Interest-Bearing Accounts$46,380$59,894▲ $13,514
Accounts Receivable$25$25→ $0
Total Assets$426,401$409,656▼ $16,745
Liabilities
Accounts Payable and Accrued Expenses$1,693$10,081▲ $8,388
Total Liabilities$1,693$10,081▲ $8,388
Net Assets / Fund Balance
Unrestricted Net Assets$424,708$426,401▲ $1,693
Total Net Assets Fund Balance$424,708$399,575▼ $25,133
Total Liabilities and Net Assets / Fund Balance$426,401$409,656▼ $16,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,425$153,544$328,969
Land$52,425-$52,425
Equipment$20,812-$20,812
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Martha PedersenPresident
Jan LynchVice President
Carol De Hart KingBoard Member
Denise MilardoBoard Member
Sandy RakestrawBoard Member
Catherine ResslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,641
Program Service Revenue
$41,999
Investment Income
$307
Other Revenue
$33,480
All Other Contributions
$183,711
Change in Net Assets
$-25,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,448
Other Expenses$149,018
Total Fundraising Expense$8,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,907$29,506-$136,413
Occupancy$13,377$3,970-$17,347
Payroll Taxes$10,167$3,868-$14,035
Fees for Services Other-$13,224-$13,224
Insurance-$11,283-$11,283
Depreciation Depletion$9,765$800-$10,565
Advertising$3,710$1,850-$5,560
Office Expenses$3,337$1,260$310$4,907
Fees for Services Accounting$4,200--$4,200
Other Expenses$2,013$1,185$8,444$2,013
Travel$226--$226
Total Functional Expenses$223,766$66,946$8,754$299,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Pours$8,916$8,916-$8,916
Mmbrship Lunch$8,833$8,833-$8,833
Total Events$33,480$33,480-$33,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

“Other www.Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Action for Animals' Rights
EIN
95-3401404
Phone
8054665403
Address
2300 Ramona Road, Atascadero, CA 93422
Doing Business As
North County Humane Society

Signing Officer

Name
Catherine Ressler
Title
Treasurer
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Pedersen
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
75

Preparer

Firm
Controller-on-Call
Address
4211 Broad Street Ste C, San Luis Obispo, CA 93401
Preparer
Elizabeth Lisa F Gonzalez EA
Phone
8055442895
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Our mission is to improve the health and well-being of animals in San Luis Obispo County.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mmbrship Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02014 Pours
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015731
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to improve the health and well-being of animals in San Luis Obispo County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other www.Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223766
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424708
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 Ramona Road
IRS990/USAddress/CityNm0Atascadero
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093422
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.slonchs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Ressler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Action for Animals' Rights
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0953401404
ReturnHeader/Filer/PhoneNum08054665403
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 Ramona Road
ReturnHeader/Filer/USAddress/CityNm0Atascadero
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Controller-on-Call
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 Broad Street Ste C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$409,656
Liabilities
$10,081
Net assets
$399,575
Revenue
$274,427
Expenses
$299,466
Net income
-$25,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$1.33$0.40$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.47$0.33$1.14
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.27$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.42$0.37$0.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.30
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.23$0.34$0.11