Nonprofit · EIN 95-2272598
HUMANE SOCIETY OF VENTURA COUNTY
Tax-exempt · OJAI, CA 93023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $2,539,227 | $3,536,684 | -$997,457 | $45,377,405 | $300,397 | $45,077,008 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $1,046,710
- Program service revenue
- $148,038
- Investment income
- $1,273,857
- Royalties
- $38,621
- Net gain from sales of assets
- -$118,499
- Net income from fundraising events
- $6,028
- Net income from sales of inventory
- $15,579
- Other revenue
- $70,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,967,451
- Salaries, compensation and benefits (total)
- $2,170,496
- Professional fundraising fees
- $0
- Legal fees
- $40,418
- Accounting fees
- $41,685
- Depreciation
- $114,687
- Program services (functional)
- $2,687,495
- Management and general (functional)
- $849,189
Balance sheet and other
- Total assets, start of year
- $42,779,495
- Total assets, end of year
- $45,377,405
- Total liabilities, end of year
- $300,397
- Net assets, end of year
- $45,077,008
- Land, buildings and equipment
- $1,225,367
- Publicly traded securities
- $34,986,445
- Net assets without donor restrictions
- $37,907,381
- Net assets with donor restrictions
- $7,169,627
- Gross receipts
- $7,757,323
- Employees
- 38
- Volunteers
- 15
- Year formed
- 1932
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE AKUNE | Director Trustee or director | 2.5 | $0 |
| JUDY DIAZ | Vice President Trustee or director | 1 | $0 |
| MARIANNE CARL | Director Trustee or director | 1 | $0 |
| MICHELLE MURPHY | Secretary Trustee or director | 3.5 | $0 |
| SHEILA KANE MC COLLUM | President Officer | 2.5 | $0 |
| DEBBY MOONEY | Director Officer | 1 | $0 |
| JOHN REDMOND | Executive Dir. Officer | 40 | $0 |
| RON SPAETH | Treasurer Officer | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 402 BRYANT ST, OJAI, CA 93023-3312
- Signed the 990
- JOHN REDMOND, Executive Dir.
- Phone
- (805) 646-6505
- Website
- WWW.HSVC.ORG
- Return prepared by
- Jacobs & Jacobs Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2272598 or by the name HUMANE SOCIETY 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
humane and ethical treatment of animals
Program accomplishments
- THE HUMANE SOCIETY OF VENTURA COUNTY PROVIDES THE FOLLOWING SERVICES TO THE ENTIRE VENTURA COUNTY AREA:CARE AND SHELTER FOR HOMELESS ANIMALS AWAITING ADOPTION, INVESTIGATION OF CASES OF ANIMAL ABUSE AND NEGLECT, EDUCATION PROGRAMS THROUGH PET CARE PRESENTATIONS, MONTHLY VISITS WITH PET-ASSISTED THERAPY PROGRAMS, DISASTER AND RESCUE SERVICES IN EMERGENCIES, FINANCIAL ASSISTANCE FOR MEDICAL CARE AND PET FOOD FOR NEEDY FAMILIES AND QUALITY PET MERCHANDISE AT AFFORDABLE PRICES. THE HUMANE SOCIETY GAVE APPROXIMATELY 98% OF EVERY DOLLAR CONTRIBUTED TO THE PROGRAMS DIRECTLY BENEFITING THE WELFARE OF ANIMALS.Expenses $2,687,495
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2272598
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $45,377,405
- Income (IRS master file)
- $7,757,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $2,539,227 | $3,536,684 | $45,377,405 | XML |
| 990 | December 2022 | $22,332,393 | $2,192,264 | $42,779,495 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 95-2272598).
Questions about HUMANE SOCIETY OF VENTURA COUNTY
- What is the EIN of HUMANE SOCIETY OF VENTURA COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF VENTURA COUNTY is 95-2272598.
- Is HUMANE SOCIETY OF VENTURA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to HUMANE SOCIETY OF VENTURA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY 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 HUMANE SOCIETY 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 HUMANE SOCIETY OF VENTURA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of HUMANE SOCIETY OF VENTURA COUNTY?
- The 990 for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF VENTURA COUNTY have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $2,539,227, expenses of $3,536,684 and total assets of $45,377,405 at year end.
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