Civic Intelligence

Friends of Ventura County Animal Services Inc

990 • Fiscal year 2019 • EIN 77-0504872

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
600 Aviation DriveCamarillo, CA 93010

(805) 496-2828

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,551,589

Up $198,231 (+15%) from 2018

Net Assets

Up

$1,537,258

Up $185,570 (+14%) from 2018

Liabilities

Up

$14,331

Up $12,661 (+758%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Down

$412,889

Down $180,198 (-30%) from 2018

Expenses

Down

$227,319

Down $126,469 (-36%) from 2018

Net Income

Down

$185,570

Down $53,729 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $83,564Net Assets 2010: $83,5642010Assets 2011: $87,560Net Assets 2011: $87,5602011Assets 2012: $88,461Net Assets 2012: $88,4612012Assets 2013: $94,560Net Assets 2013: $94,5602013Assets 2014: $116,752Liabilities 2014: $02014Assets 2015: $272,426Liabilities 2015: $0Net Assets 2015: $272,4262015Assets 2016: $859,298Liabilities 2016: $14,819Net Assets 2016: $844,4792016Assets 2017: $1,130,474Liabilities 2017: $13,291Net Assets 2017: $1,117,1832017Assets 2018: $1,353,358Liabilities 2018: $1,670Net Assets 2018: $1,351,6882018Assets 2019: $1,551,589Liabilities 2019: $14,331Net Assets 2019: $1,537,2582019Assets 2020: $1,845,693Liabilities 2020: $6,693Net Assets 2020: $1,839,0002020Assets 2021: $2,135,836Liabilities 2021: $20,390Net Assets 2021: $2,115,4462021Assets 2022: $4,158,639Liabilities 2022: $27,603Net Assets 2022: $4,131,0362022Assets 2023: $4,605,150Liabilities 2023: $22,578Net Assets 2023: $4,582,5722023Assets 2024: $6,016,555Liabilities 2024: $8,978Net Assets 2024: $6,007,5772024

Highlighted filing

2019

Assets$1,551,589
Liabilities$14,331
Net Assets$1,537,258
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2010: $38,531Expenses 2010: $23,689Net Income 2010: $14,8422010Revenue 2011: $113,761Expenses 2011: $109,765Net Income 2011: $3,9962011Revenue 2012: $55,630Expenses 2012: $54,729Net Income 2012: $9012012Revenue 2013: $78,651Expenses 2013: $72,552Net Income 2013: $6,0992013Revenue 2014: $152,077Expenses 2014: $129,885Net Income 2014: $22,1922014Revenue 2015: $420,222Expenses 2015: $264,548Net Income 2015: $155,6742015Revenue 2016: $736,685Expenses 2016: $166,386Net Income 2016: $570,2992016Revenue 2017: $424,691Expenses 2017: $135,447Net Income 2017: $289,2442017Revenue 2018: $593,087Expenses 2018: $353,788Net Income 2018: $239,2992018Revenue 2019: $412,889Expenses 2019: $227,319Net Income 2019: $185,5702019Revenue 2020: $428,959Expenses 2020: $165,200Net Income 2020: $263,7592020Revenue 2021: $403,598Expenses 2021: $127,152Net Income 2021: $276,4462021Revenue 2022: $2,444,180Expenses 2022: $179,761Net Income 2022: $2,264,4192022Revenue 2023: $502,041Expenses 2023: $255,588Net Income 2023: $246,4532023Revenue 2024: $1,498,627Expenses 2024: $291,545Net Income 2024: $1,207,0822024

Highlighted filing

2019

Revenue$412,889
Expenses$227,319
Net Income$185,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$517,695
Mission and Program Overview

Mission

The specific purpose of this organization is to provide aid to eligible individualsand animal rescue organizations by providing monetary assistance for the adoptionor reclaim of animals at the ventura county animal shelter.

The specific purpose of this organization is to provide aid to eligible individuals and animal rescue organizations by providing monetary assistance for the adoption or reclaim of animals held at the Ventura County Animal Regulation Shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,000$1,309,695▲ $309,695
Cash and Non-Interest-Bearing Accounts$352,623$241,453▼ $111,170
Land, Buildings, and Equipment, Net$735$441▼ $294
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$1,353,358$1,551,589▲ $198,231
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,670$14,331▲ $12,661
Total Liabilities$1,670$14,331▲ $12,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,083$1,218,661▲ $644,578
Net Assets With Donor Restrictions$777,605$318,597▼ $459,008
Total Net Assets Fund Balance$1,351,688$1,537,258▲ $185,570
Total Liabilities and Net Assets / Fund Balance$1,353,358$1,551,589▲ $198,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441$1,092$1,533
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nicole AtkinsDirector
Stacey TosdoriCEO
Debra ToschCFO
Deborah MorganSecretary
Kristi HaddockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,368
Program Service Revenue
$0
Investment Income
$88,520
Other Revenue
$33,001
All Other Contributions
$291,368
Change in Net Assets
$185,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,230$3,286-$26,516
Advertising-$26,164-$26,164
Other Expenses$8,058--$8,058
Fees for Service Investment Mgmnt Fees-$3,776-$3,776
Fees for Services Other-$3,264-$3,264
Office Expenses-$2,728-$2,728
Insurance-$1,028-$1,028
Fees for Services Accounting-$865-$865
Travel-$708-$708
Depreciation Depletion-$294-$294
Total Functional Expenses$185,206$42,113$0$227,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,807
Fundraising Direct Expenses$104,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Income$92,775$92,775$73,341$19,434
Rabbit Store$43,956$43,956$22,951$21,005
Total Events$136,731$136,731$96,292$40,439
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Animal Services Foundation of
EIN
77-0504872
Address
600 AVIATION DRIVE, CAMARILLO, CA 93010

Signing Officer

Name
Deborah Morgan
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Stephen G Bradvica CPA
Address
5450 Telegraph Road Suite 101, Ventura, CA 93003
Preparer
Stephen G Bradvica CPA
Phone
8056509286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CLEAR THE SHELTER: Column (A) - Total = $1197; Column (B) - Program Services = $1197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION: Column (A) - Total = $2770; Column (B) - Program Services = $2770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $2192; Column (B) - Program Services = $2192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMERGENCY SUPPLIES: Column (A) - Total = $3277; Column (B) - Program Services = $3277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $6014; Column (B) - Program Services = $6014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYPAL FEES: Column (A) - Total = $1771; Column (B) - Program Services = $0; Column (C) - Management & General = $1771; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAYGROUND: Column (A) - Total = $4232; Column (B) - Program Services = $4232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1460; Column (B) - Program Services = $0; Column (C) - Management & General = $1460; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLGISTICS SOFTWARE: Column (A) - Total = $2604; Column (B) - Program Services = $2604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSE: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353788
IRS990/PYOtherRevenueAmt04679
IRS990/PYRevenuesLessExpensesAmt0239299
IRS990/PYTotalExpensesAmt0353788
IRS990/PYTotalRevenueAmt0593087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01309695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02332356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02332356
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02332356
IRS990ScheduleA/TotalSupportAmt02332356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RABBIT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEAR THE SHELTER: Column (A) - Total = $1197; Column (B) - Program Services = $1197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION: Column (A) - Total = $2770; Column (B) - Program Services = $2770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION: Column (A) - Total = $2192; Column (B) - Program Services = $2192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMERGENCY SUPPLIES: Column (A) - Total = $3277; Column (B) - Program Services = $3277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES: Column (A) - Total = $6014; Column (B) - Program Services = $6014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES: Column (A) - Total = $1771; Column (B) - Program Services = $0; Column (C) - Management & General = $1771; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLAYGROUND: Column (A) - Total = $4232; Column (B) - Program Services = $4232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $1460; Column (B) - Program Services = $0; Column (C) - Management & General = $1460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLGISTICS SOFTWARE: Column (A) - Total = $2604; Column (B) - Program Services = $2604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER EXPENSE: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01353358
IRS990/TotalAssetsEOYAmt01551589
IRS990/TotalAssetsGrp/BOYAmt01353358
IRS990/TotalAssetsGrp/EOYAmt01551589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01670
IRS990/TotalLiabilitiesEOYAmt014331
IRS990/TotalLiabilitiesGrp/BOYAmt01670
IRS990/TotalLiabilitiesGrp/EOYAmt014331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01351688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01537258
IRS990/TotalProgramServiceExpensesAmt0185206
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01551589
IRS990/TravelGrp/ManagementAndGeneralAmt0708
IRS990/TravelGrp/TotalAmt0708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 AVIATION DRIVE
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL SERVICES FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VENTURA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0770504872
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 AVIATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770495821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Bradvica CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:08:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,589
Liabilities
$14,331
Net assets
$1,537,258
Revenue
$412,889
Expenses
$227,319
Net income
$185,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.01$6.01$1.50$0.29$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.02$4.58$0.50$0.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$2.44$0.18$2.26
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.40$0.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.43$0.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.41$0.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.59$0.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.42$0.14$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.74$0.17$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.42$0.26$0.16
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.06$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.04$0.02$0.01