Civic Intelligence

Action for Animals' Rights

990 • Fiscal year 2015 • EIN 95-3401404

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileN/A
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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

279%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,551,725

Up $1,142,069 (+279%) from 2014

Net Assets

Up

$1,540,656

Up $1,141,081 (+286%) from 2014

Liabilities

Up

$11,069

Up $988 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$1,474,979

Up $1,200,552 (+437%) from 2014

Expenses

Up

$333,898

Up $34,432 (+11%) from 2014

Net Income

Up

$1,141,081

Up $1,166,120 (+4657%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$1,551,725
Liabilities$11,069
Net Assets$1,540,656
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$1,474,979
Expenses$333,898
Net Income$1,141,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$1,484,769
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,075$1,058,473▲ $957,398
Land, Buildings, and Equipment, Net$248,662$257,429▲ $8,767
Cash and Non-Interest-Bearing Accounts$59,894$235,823▲ $175,929
Accounts Receivable$25$0▼ $25
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$409,656$1,551,725▲ $1,142,069
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,081$6,390▼ $3,691
Other Liabilities-$4,679-
Total Liabilities$10,081$11,069▲ $988
Net Assets / Fund Balance
Unrestricted Net Assets$399,575$1,540,656▲ $1,141,081
Total Net Assets Fund Balance$399,575$1,540,656▲ $1,141,081
Total Liabilities and Net Assets / Fund Balance$409,656$1,551,725▲ $1,142,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257,429$166,450$423,879
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martha PedersenPresident
Jan LynchVice President
Brenda TiersmaBoard Member
Denise MilardoBoard Member
Linda CaldwellBoard Member
Terry MironSecretary
Kitty ResslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,546
Program Service Revenue
$68,724
Investment Income
$278,774
Other Revenue
$19,935
All Other Contributions
$1,098,046
Change in Net Assets
$1,141,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,943
Salaries, Compensation, and Employee Benefits$153,955
Total Fundraising Expense$3,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,048$46,284-$139,332
Fees for Services Other$9,300$6,250-$15,550
Other Expenses$234$15,030$122$15,264
Payroll Taxes$9,765$4,858-$14,623
All Other Expenses$6,017$5,395$3,138$14,550
Depreciation Depletion$8,647$4,259-$12,906
Insurance$4,764$6,624-$11,388
Office Expenses$6,783$1,397$20$8,200
Advertising$4,045$300-$4,345
Travel$948--$948
Total Functional Expenses$223,426$107,192$3,280$333,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,473
Fundraising Direct Expenses$9,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pours$8,560$8,560$3,329$5,231
Member Appreciation$7,970$7,970$1,370$6,600
Total Events$29,473$29,473$9,790$19,683
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,512
Sales Tax Liability$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to each board member to be reviewed and approved before finalizing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“WWW.GUIDESTAR.ORG”

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

“Documents are available upon request in the organization's office as well as being available on 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

Signing Officer

Name
Martha Pedersen
Title
President
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Pedersen
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
85

Preparer

Firm
Cindrich & Company
Address
1368 MARSH ST, SAN LUIS OBISPO, CA 93401-3316
Preparer
Kristjan J Cindrich CPA
Phone
8055435800
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IRS990/PrincipalOfficerNm0MARTHA PEDERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1GUARDIAN ANGEL
IRS990/ProgramServiceRevenueGrp/Desc2INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SPAY & NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149018
IRS990/PYOtherRevenueAmt033480
IRS990/PYProgramServiceRevenueAmt041999
IRS990/PYRevenuesLessExpensesAmt0-25039
IRS990/PYSalariesCompEmpBnftPaidAmt0150448
IRS990/PYTotalExpensesAmt0299466
IRS990/PYTotalRevenueAmt0274427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01141081
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0277290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85560
IRS990ScheduleA/PublicSupportTotal170Amt01678872
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678872
IRS990ScheduleA/TotalSupportAmt01962109
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257429
IRS990ScheduleD/TotalLiabilityAmt04679
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER APPRECIATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO BE REVIEWED AND APPROVED BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE AS WELL AS BEING AVAILABLE ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,725
Liabilities
$11,069
Net assets
$1,540,656
Revenue
$1,474,979
Expenses
$333,898
Net income
$1,141,081
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