Civic Intelligence

Humane Society of Ventura County

EIN 95-2272598 • 501(c)3 • Ojai, CA

Profile

humane and ethical treatment of animals

PO Box 297Ojai, CA 93024

www.hsvc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$45,377,405

Up $2,597,910 (+6.1%) from 2022

Liabilities

Up

$300,397

Up $283,409 (+1668%) from 2022

Net Assets

Up

$45,077,008

Up $2,314,501 (+5.4%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$2,539,227

Down $19,793,166 (-89%) from 2022

Expenses

Up

$3,536,684

Up $1,344,420 (+61%) from 2022

Net Income

Down

-$997,457

Down $21,137,586 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $2,220,581Liabilities 2010: $29,120Net Assets 2010: $2,191,4612010Assets 2011: $5,210,280Liabilities 2011: $54,436Net Assets 2011: $5,155,8442011Assets 2012: $5,257,004Liabilities 2012: $120Net Assets 2012: $5,256,8842012Assets 2013: $5,058,871Liabilities 2013: $17,413Net Assets 2013: $5,041,4582013Assets 2014: $5,251,146Liabilities 2014: $4Net Assets 2014: $5,251,1422014Assets 2015: $5,128,300Liabilities 2015: $95Net Assets 2015: $5,128,2052015Assets 2016: $4,581,780Liabilities 2016: $32Net Assets 2016: $4,581,7482016Assets 2017: $5,156,284Liabilities 2017: $2,125Net Assets 2017: $5,154,1592017Assets 2018: $8,260,119Liabilities 2018: $31,571Net Assets 2018: $8,228,5482018Assets 2019: $15,916,069Liabilities 2019: $25,876Net Assets 2019: $15,890,1932019Assets 2020: $17,661,763Liabilities 2020: $178,876Net Assets 2020: $17,482,8872020Assets 2021: $26,734,461Liabilities 2021: $268,755Net Assets 2021: $26,465,7062021Assets 2022: $42,779,495Liabilities 2022: $16,988Net Assets 2022: $42,762,5072022Assets 2023: $45,377,405Liabilities 2023: $300,397Net Assets 2023: $45,077,0082023

Highlighted filing

2023

Assets$45,377,405
Liabilities$300,397
Net Assets$45,077,008
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $1,146,539Expenses 2010: $1,012,076Net Income 2010: $134,4632010Revenue 2011: $4,197,329Expenses 2011: $1,232,946Net Income 2011: $2,964,3832011Revenue 2012: $1,460,510Expenses 2012: $1,359,470Net Income 2012: $101,0402012Revenue 2013: $1,080,547Expenses 2013: $1,295,973Net Income 2013: -$215,4262013Revenue 2014: $1,402,413Expenses 2014: $1,192,729Net Income 2014: $209,6842014Revenue 2015: $1,138,011Expenses 2015: $1,260,948Net Income 2015: -$122,9372015Revenue 2016: $874,324Expenses 2016: $1,420,781Net Income 2016: -$546,4572016Revenue 2017: $1,900,589Expenses 2017: $1,328,178Net Income 2017: $572,4112017Revenue 2018: $4,586,314Expenses 2018: $1,511,925Net Income 2018: $3,074,3892018Revenue 2019: $2,069,173Expenses 2019: $1,688,665Net Income 2019: $380,5082019Revenue 2020: $2,418,157Expenses 2020: $1,617,986Net Income 2020: $800,1712020Revenue 2021: $8,712,024Expenses 2021: $1,682,378Net Income 2021: $7,029,6462021Revenue 2022: $22,332,393Expenses 2022: $2,192,264Net Income 2022: $20,140,1292022Revenue 2023: $2,539,227Expenses 2023: $3,536,684Net Income 2023: -$997,4572023

Highlighted filing

2023

Revenue$2,539,227
Expenses$3,536,684
Net Income-$997,457
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,377,405
Liabilities
$300,397
Net assets
$45,077,008
Revenue
$2,539,227
Expenses
$3,536,684
Net income
-$997,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$45.4$0.30$45.1$2.54$3.54$1.00
2022Detailed filing. Detailed filing data is available for this year.$42.8$0.02$42.8$22.3$2.19$20.1
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.27$26.5$8.71$1.68$7.03
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.18$17.5$2.42$1.62$0.80
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.03$15.9$2.07$1.69$0.38
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.03$8.23$4.59$1.51$3.07
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.15$1.90$1.33$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.87$1.42$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.14$1.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.40$1.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$1.08$1.30$0.22
2012Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$1.46$1.36$0.10
2011Summary only. Only limited summary data is available for this year.$5.21$0.05$5.16$4.20$1.23$2.96
2010Summary only. Only limited summary data is available for this year.$2.22$0.03$2.19$1.15$1.01$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,757,323
Mission and Program Overview

Mission

humane and ethical treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,384,535$34,986,445▲ $5,601,910
Land, Buildings, and Equipment, Net$1,333,876$1,225,367▼ $108,509
Pledges and Grants Receivable$5,215,527$984,677▼ $4,230,850
Cash and Non-Interest-Bearing Accounts$627,565$386,274▼ $241,291
Prepaid Expenses and Deferred Charges$55,065$59,935▲ $4,870
Inventories for Sale or Use$7,552$0▼ $7,552
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$42,779,495$45,377,405▲ $2,597,910
Other Assets Total$6,155,375$7,734,707▲ $1,579,332
Liabilities
Other Liabilities-$227,330-
Accounts Payable and Accrued Expenses$16,988$73,067▲ $56,079
Total Liabilities$16,988$300,397▲ $283,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,592,880$37,907,381▲ $2,314,501
Net Assets With Donor Restrictions$7,169,627$7,169,627→ $0
Total Net Assets Fund Balance$42,762,507$45,077,008▲ $2,314,501
Total Liabilities and Net Assets / Fund Balance$42,779,495$45,377,405▲ $2,597,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,184$1,466,288$2,491,472
Equipment$97,539$311,906$409,445
Leasehold Improvements$70,667$130,799$201,466
Other Land Buildings$11,787$83,493$95,280
Land$20,190-$20,190
Other Assets Org$59,164--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Sheila Kane Mc CollumPresident
Judy DiazVice President
Debby MooneyDirector
Jane AkuneDirector
Marianne CarlDirector
John RedmondExecutive Director
Michelle MurphySecretary
Ron SpaethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,710
Program Service Revenue
$148,038
Investment Income
$1,273,857
Other Revenue
$70,622
All Other Contributions
$1,046,710
Change in Net Assets
$-997,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,539,227
Total Revenue per Audited Statements
$2,539,227
Total Revenue per Form 990
$2,539,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,170,496
Other Expenses$1,366,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,216$590,235-$1,967,451
All Other Expenses$340,231$16,128-$356,359
Insurance$171,280$87,126-$258,406
Payroll Taxes$118,461$50,769-$169,230
Depreciation Depletion$114,687--$114,687
Other Expenses$50,464--$50,464
Fees for Services Other$44,221--$44,221
Fees for Services Accounting-$41,685-$41,685
Fees for Services Legal$40,418--$40,418
Pension Plan Contributions-$33,815-$33,815
Office Expenses-$29,431-$29,431
Advertising$12,946--$12,946
Total Functional Expenses$2,687,495$849,189$0$3,536,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,536,684
Total Expenses per Audited Statements$3,536,684
Total Expenses per Form 990$3,536,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,750
Fundraising Direct Expenses$36,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
various$42,750$42,750$36,722$6,028
Total Events$42,750$42,750$36,722$6,028
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
Vccf Distributions$141,121
Accrued Payroll$55,419
payroll tax payable$20,277
credit cards$10,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body was given sufficient time to review form 990 prior to filing date.”

Form 990, Part VI, Section C, Line 19

“Documents are available on line at guide star and charity navigator. Documents are also available on site.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Ventura County
EIN
95-2272598
Phone
8056466505
Address
PO BOX 297, OJAI, CA 93024

Signing Officer

Name
John Redmond
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
15

Preparer

Firm
Jacobs & Jacobs Accountancy Corp
Address
455 E Thousand Oaks Blvd Ste 101, Thousand Oaks, CA 91360
Preparer
Ann M Perez CPA
Phone
8054974007
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“ANGEL FUND: Column (A) - Total = $15592; Column (B) - Program Services = $15592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOBILE: Column (A) - Total = $17662; Column (B) - Program Services = $17662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $16610; Column (B) - Program Services = $16610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD EXPENSES: Column (A) - Total = $15764; Column (B) - Program Services = $0; Column (C) - Management & General = $15764; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH OVER/SHORT: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $30844; Column (B) - Program Services = $30844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $5086; Column (B) - Program Services = $5086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE EXPENSES: Column (A) - Total = $37660; Column (B) - Program Services = $37660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $1236; Column (B) - Program Services = $1236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $364; Column (B) - Program Services = $0; Column (C) - Management & General = $364; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HSVC CARES: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INVESTIGATIONS: Column (A) - Total = $6823; Column (B) - Program Services = $6823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MILEAGE REIMBURSEMENT: Column (A) - Total = $2410; Column (B) - Program Services = $2410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEWSLETTER: Column (A) - Total = $14919; Column (B) - Program Services = $14919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER TAXES: Column (A) - Total = $3811; Column (B) - Program Services = $3811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PANTRY: Column (A) - Total = $46335; Column (B) - Program Services = $46335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3727; Column (B) - Program Services = $3727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $4692; Column (B) - Program Services = $4692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $9885; Column (B) - Program Services = $9885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“small equipment: Column (A) - Total = $13988; Column (B) - Program Services = $13988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $17761; Column (B) - Program Services = $17761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $45298; Column (B) - Program Services = $45298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING & education: Column (A) - Total = $31803; Column (B) - Program Services = $31803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEERS: Column (A) - Total = $4617; Column (B) - Program Services = $4617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $6919; Column (B) - Program Services = $6919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Auditor adjusted payroll = -$0”

Form 990, Part XI, Line 9

“Auditor changes in accruals = -$0”

Form 990, Part XI, Line 9

“Auditor changes in value of benifical assets = -$0”

Form 990, Part XI, Line 9

“Gaap vs book adjustments = -$260246”

Statement Note 1

“Disaster postponement ca-2023-02”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The ventura county community foundation administers the harry valentine hsvc endowment donor fund. These funds are to be held and used for spay and neuter services, operating and capital budgets.the lundgren fund is administered by union bank. There are no restrictions on this fund.”

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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/Desc0THE 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VENTURA COUNTY COMMUNITY FOUNDATION ADMINISTERS THE HARRY VALENTINE HSVC ENDOWMENT DONOR FUND. THESE FUNDS ARE TO BE HELD AND USED FOR SPAY AND NEUTER SERVICES, OPERATING AND CAPITAL BUDGETS.THE LUNDGREN FUND IS ADMINISTERED BY UNION BANK. THERE ARE NO RESTRICTIONS ON THIS FUND.
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