Civic Intelligence

Action for Animals' Rights

990 • Fiscal year 2016 • EIN 95-3401404

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
2300 Ramona RoadAtascadero, CA 93422

(805) 540-2680

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,489,882

Up $938,157 (+60%) from 2015

Net Assets

Up

$2,480,785

Up $940,129 (+61%) from 2015

Liabilities

Down

$9,097

Down $1,972 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Down

$1,329,536

Down $145,443 (-9.9%) from 2015

Expenses

Up

$395,797

Up $61,899 (+19%) from 2015

Net Income

Down

$933,739

Down $207,342 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$2,489,882
Liabilities$9,097
Net Assets$2,480,785
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,329,536
Expenses$395,797
Net Income$933,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,336,945
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$1,058,473$2,011,436▲ $952,963
Land, Buildings, and Equipment, Net$257,429$279,237▲ $21,808
Cash and Non-Interest-Bearing Accounts$235,823$199,209▼ $36,614
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,551,725$2,489,882▲ $938,157
Other Assets Total-$0-
Liabilities
Other Liabilities$4,679$9,097▲ $4,418
Accounts Payable and Accrued Expenses$6,390--
Total Liabilities$11,069$9,097▼ $1,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,656$2,480,785▲ $940,129
Total Net Assets Fund Balance$1,540,656$2,480,785▲ $940,129
Total Liabilities and Net Assets / Fund Balance$1,551,725$2,489,882▲ $938,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,555$170,414$328,969
Land$52,425-$52,425
Leasehold Improvements$39,589$2,390$41,979
Equipment$25,607$5,558$31,165
Other Land Buildings$3,061$834$3,895
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martha PedersenPresident
Jan LynchVice President
Brenda TiersmaDirector
Denise MilardoDirector
Linda CaldwellDirector
Terry MironSecretary
Kitty ResslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,428
Program Service Revenue
$47,242
Investment Income
$16,328
Other Revenue
$7,538
All Other Contributions
$1,258,428
Change in Net Assets
$933,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,130
Other Expenses$194,667
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,477$75,422-$178,899
Fees for Services Other$47,128--$47,128
Payroll Taxes$11,445$5,637-$17,082
All Other Expenses$6,414$8,150-$14,564
Depreciation Depletion$8,540$4,206-$12,746
Insurance-$12,567-$12,567
Other Expenses$5,323$-314-$5,009
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$2,492$2,313-$4,805
Fees for Service Investment Mgmnt Fees-$3,365-$3,365
Advertising$969--$969
Other Employee Benefits-$149-$149
Total Functional Expenses$265,807$129,990$0$395,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,947
Fundraising Direct Expenses$7,409
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,964
Sales Taxes Payable$133
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 6: Explanation of Classes of Members or Shareholder

“BOARD OF DIRECTORS”

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
8055402680
Address
2300 RAMONA ROAD, Atascadero, CA 93422

Signing Officer

Name
Martha Pedersen
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
100

Preparer

Firm
Burkart and Associates
Address
694 SANTA ROSA ST, SAN LUIS OBISPO, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO BE REVIEWED AND APPROVED BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,489,882
Liabilities
$9,097
Net assets
$2,480,785
Revenue
$1,329,536
Expenses
$395,797
Net income
$933,739
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