Nonprofit · EIN 77-0504872
ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY
Tax-exempt · CAMARILLO, CA 93010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,498,627 | $291,545 | $1,207,082 | $6,016,555 | $8,978 | $6,007,577 |
| December 31, 2023 | 990 | $502,041 | $255,588 | $246,453 | $4,605,150 | $22,578 | $4,582,572 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,301,629
- Program service revenue
- $0
- Investment income
- $196,998
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,160
- Program services (functional)
- $278,532
- Management and general (functional)
- $13,013
Balance sheet and other
- Total assets, start of year
- $4,605,150
- Total assets, end of year
- $6,016,555
- Total liabilities, end of year
- $8,978
- Net assets, end of year
- $6,007,577
- Land, buildings and equipment
- $88
- Publicly traded securities
- $5,769,535
- Net assets without donor restrictions
- $5,734,234
- Net assets with donor restrictions
- $273,343
- Gross receipts
- $1,498,627
- Employees
- 0
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA TOSCH | Treasurer Trustee or director, Officer | 4 | $0 |
| KRISTI HADDOCK | President Trustee or director, Officer | 2 | $0 |
| JOHN LARSON | BOARD MEMBER Trustee or director | 2 | $0 |
| NICOLE HAY | BOARD MEMBER Trustee or director | 2 | $0 |
| GENIE TUTTLE | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTINE DALE | Vice President Trustee or director, Officer | 2 | $0 |
| DAWN KNOWLES | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA TOSCH | President Trustee or director, Officer | 2 | $0 |
| KRISTI HADDOCK | Vice President Trustee or director, Officer | 2 | $0 |
| DEBORAH MORGAN | Treasurer Trustee or director, Officer | 4 | $0 |
| NICOLE HAY | BOARD MEMBER Trustee or director | 2 | $0 |
| GENIE TUTTLE | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTINE DALE | BOARD MEMBER Trustee or director | 2 | $0 |
| DAWN KNOWLES | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 600 AVIATION DR, CAMARILLO, CA 93010-8550
- In care of
- % ARVA INC
- Mailing address (990-N for 2009)
- 600 Aviation Drive, Camarillo CA 93010
- Principal officer (990-N for 2009)
- Cynthia Stratton, PO Box 7144, Ventura CA 93006
- Signed the 990
- DEBRA TOSCH, Treasurer
- Phone
- (805) 496-2828
- Return prepared by
- DEBORAH MORGAN AND COMPANY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0504872 or by the name ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE CORPORATION'S PURPOSE IS TO CONDUCT CHARITABLE ACTIVITIES TO PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT TO THE VENTURA COUNTY ANIMAL SERVICES (VCAS) OF THE COUNTY OF VENTURA WHICH IS OWNED AND OPERATED BY THE COUNTY OF VENTURA. THIS SUPPORT SHALL SUPPLEMENT, NOT REPLACE OR SUBSTITUTE FOR, THE SUPPORT VCAS RECEIVES FROM THE COUNTY OF VENTURA AND OTHER RESOURCES.
Program accomplishments
- THE ORGANIZATION'S PURPOSE IS TO CONDUCT CHARITABLE ACTIVITIES TO PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT TO THE VENTURA COUNTY ANIMAL SERVICES (VCAS) OF THE COUNTY OF VENTURA WHICH IS OWNED BY THE COUNTY OF VENTURA. THIS SUPPORT SHALL SUPPLEMENT, NOT REPLACE OR SUBSTITUTE FOR, THE SUPPORT VCAS RECEIVES FROM THE COUNTY OF VENTURA AND OTHER SOURCES.Expenses $278,532
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0504872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $6,016,555
- Income (IRS master file)
- $1,498,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,498,627 | $291,545 | $6,016,555 | XML |
| 990 | December 2023 | $502,041 | $255,588 | $4,605,150 | XML |
| 990 | December 2022 | $2,444,180 | $179,761 | $4,158,639 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Cynthia Stratton | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0504872).
Questions about ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY
- What is the EIN of ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY?
- The employer identification number (EIN) of ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY is 77-0504872.
- Is ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY?
- The 990-N for 2009 names Cynthia Stratton.
- Who are the officers and directors of ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,498,627, expenses of $291,545 and total assets of $6,016,555 at year end.
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