2025-10-17T19:20:38-07:00 2024-06-30 471849226 TERESA D GRUBER CPA 3418 LOMA VISTA RD STE G VENTURA CA 93003 990 2023-07-01 770422714 Canine Adoption and Rescue League CANI 8056447387 PO Box 5022 Ventura CA 93005 Sharon Clark Executive Direc 8057976943 2025-10-15 true true Teresa D Gruber P00536034 8056441120 X 2023 2025-03-06 01:10:19Z Grace Cunningham PO Box 5022 Ventura CA 93005 1287626 false X WWW.CARLdogs.org X 1996 CA TO PLACE UNWANTED, ABANDONED AND HOMELESS DOGS INTO PRE-SCREENED, RESPONSIBLE, PERMANENT HOMES. 9 9 38 100 268359 558101 857414 26283 19100 3706 1493 352012 281725 940102 1159732 0 0 537389 550187 0 121182 589406 624708 1126795 1174895 -186693 -15163 1120401 1128053 832395 855210 288006 272843 X TO PLACE UNWANTED, ABANDONED AND HOMELESS DOGS INTO PRE-SCREENED, RESPONSIBLE, PERMANENT HOMES. false false 462718 Rescue, shelter and place adopted animals into permanent homes 366717 Operation of owned pet boarding Kennel for public known as C.A.R.L.'s Pet Care Center located at 901 Mission Rock Road, Santa Paula, CA 93060. Kennel provides shelter, food, exercise and grooming for dogs and cats. 124630 Provide Necessary Veterinarian care 7515 961580 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 3 0 true 38 true true true false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true false false false X X Sharon Clark 8056447387 901 Mission Rock Road Santa Paula CA 93060 X TANYA RENEE' WILL Vice President 0.00 0.00 X 0 0 0 Sheila Hernandez Treasurer 0.00 0.00 X X 0 0 0 Chrissy Strodtman Member 0.00 0.00 X 0 0 0 Sharon Clark Executive Direc 0.00 0.00 X X 0 0 0 Mia Emhardt Vice Secretary 0.00 0.00 X X 0 0 0 Stacy Prange Member 0.00 0.00 X 0 0 0 Grace Cunningham President 0.00 0.00 X X 0 0 0 Dee Vitrano Secretary 0.00 0.00 X 0 0 0 Mary O'Sullivan Deputy Exec Dir 0.00 0.00 X X 0 0 0 0 false false false 0 476 856938 112446 857414 CANINE ADOPTIONS 19100 19100 19100 6 6 0 0 0 1175 700 388 787 700 1487 700 787 22913 476 14060 8853 8853 0 113446 113446 0 C.A.R.L.S PET CARE CENTER 268359 268359 Change in Endowment 2842 2842 Change in Value CRT 1421 1421 250 250 272872 1159732 24069 268359 9890 0 0 0 0 0 0 509044 419418 53635 35991 0 0 41143 34151 4175 2817 0 0 3839 3839 0 0 0 0 440 440 5693 5693 0 0 279873 203826 76047 0 0 0 26761 26761 0 38091 38091 1500 1500 VETERINARY EXP 124919 124919 SUPPLIES 49333 49099 234 CANINE TRAINING & OBEDIENCE 22970 22970 INSURANCE - WORKERS COMP 20472 17095 2012 1365 50817 45878 211 4728 1174895 961580 92133 121182 25779 19494 502 500 0 0 0 0 0 10000 9000 4624 0 1511861 577756 928950 934105 389 0 0 0 20799 31333 129358 133621 1120401 1128053 738855 795302 93540 59908 832395 855210 X 167365 147939 120641 124904 288006 272843 1120401 1128053 -15163 X true X false false false X 593191 477144 675544 558101 857413 3161393 0 0 593191 477144 675544 558101 857413 3161393 832238 2329155 384 50 21 3706 5 4166 0 0 3165559 728957 0.73580 0.76500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28067 3316 474 30909 26358 2059 350 28067 31294 1000 -2919 2521 496 26358 23903 1000 6824 433 31294 26932 1000 838 4444 423 23903 true false false 535000 535000 641969 363743 278226 278739 190864 87875 42099 9095 33004 14054 14054 934105 DEPOSITS 6830 KENNEL START UP COSTS 1887 PERMANENT ENDOWMENT - VCCF 30909 PRESENT VALUE CRT - SAMS FUND 93995 133621 CREDIT CARD PAYABLE 36659 Rounding 2 S.T. NOTE PAYABLE 21000 Sales Taxes Payable 2247 59908 Part V, Line 4: Intended uses of the endowment fund. HART-C.A.R.L. PERMANENT ENDOWMENT FUND MAINTAINED BY VENTURA COUNTY COMMUNITY FOUNDATION (VCCF). VCCF IS THE LEGAL OWNER OF ALL ASSETS HELD IN THE VCCF FUND. THE ORGANIZATION CANNOT WITHDRAW ANY PORTION OF THE PRINCIPLE. THE ORGANIZATION'S BENEFICIAL INTEREST (CLOSING FUND BALANCE) IN THE ENDOWMENT FUND WAS $30,909.20 ON JUNE 30, 2024. THE ORGANIZATION'S INTENDED USE OF AVAILABLE FOR DISTRIBUTION FUNDS IS TO CARRY OUT THE ROLE AND MISSION OF THE ORGANIZATION AS DESCRIBED IN THE ORGANIZATION'S BY-LAWS.THE AMOUNT AVAILABLE FOR CURRENT DISTRIBUTION REMAINING AS OF 06-30-24 WAS $2,775.30 AS CALCULATED BY VCCF. false ANNUAL POOCH PARADE DOG WALK & EXPO 23389 476 22913 14060 23389 476 22913 14060 14060 8853 SHARON CLARK EXE. DIRCTR ORG EXPENSE X 21000 21000 false true false 21000 X 112446 THRIFT SALES false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Operation of owned pet boarding Kennel for public known as C.A.R.L.'s Pet Care Center located at 901 Mission Rock Road, Santa Paula, CA 93060. Kennel provides shelter, food, exercise and grooming for dogs and cats. Form 990, Part VI, Section A, Line 8b Committees bring issues to the Board for decision. Committees are used to implement Board decisions or to formulate recommendations to the Board Form 990, Part VI, Section B, Line 11b Copy provided via email to Board of Directors before it was filed with time provided to raise issues or request clarification. Executive Director and President consult with CPA in preparation of form 990 Form 990, Part VI, Section B, Line 12c Officers, Directors and Executive Director are required to annually sign the Reasonable Efforts Annual Disclosure and annually the Board reviews potential risk to Canine Adoption and Rescue Leagues exempt status pursuant to Article VII of the Conflict of Interest Policy. Form 990, Part VI, Section C, Line 19 Upon request by appointment at our administrative office and financial statements are available upon request by email.