2023-11-15T16:06:56-08:00 2022-12-31 CA-2023-02 952981815 Jacobs & Jacobs Accountancy Corporation 455 E Thousand Oaks Blvd Ste 101 Thousand CA 91360 990 2022-01-01 952272598 HUMANE SOCIETY OF VENTURA COUNTY HUMA 8056466505 PO BOX 297 OJAI CA 93024 ERIC KNIGHT Executive Director 2023-11-15 true ERIC KNIGHT 999009999 true ANN M PEREZ CPA P01935964 8056464321 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 297 OJAI CA 93024 24528021 false X WWW.HSVC.ORG X 1932 CA humane and ethical treatment of animals 7 8 38 15 0 7905478 21467823 181560 179135 561478 563212 63508 122223 8712024 22332393 0 0 1091569 1487760 0 0 590809 704504 1682378 2192264 7029646 20140129 26734461 42779495 268755 16988 26465706 42762507 humane and ethical treatment of animals false false 1591492 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. 1591492 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 38 true false false false false false false false 0 false false false true false false false X 7 8 true false false false false false false true false false false true true true true true true false false false X ERIC KNIGHT 8056466505 402 BRYANT STREET OJAI CA 93023 X JANE AKUNE Director 2.50 0.00 X 0 0 0 JUDY DIAZ Vice President 1.00 0.00 X 0 0 0 MARIANNE CARL Director 1.00 0.00 X 0 0 0 MICHELLE MURPHY Director 3.50 0.00 X 0 0 0 SHEILA KANE MC COLLUM President 2.50 0.00 X 0 0 0 DEBBY MOONEY Secretary 1.00 0.00 X 0 0 0 RON SPAETH Treasurer 2.50 0.00 X 0 0 0 0 false false false 0 21467823 3149 21467823 CLINIC SERVICES 149678 149678 MISCELLANEOUS PET ADOPTION 29457 29457 179135 621464 621464 0 81611 81611 0 2121597 2179849 -58252 -58252 -58252 18729 14205 4524 0 34411 1574 32837 32837 CREDIT CARD REWARDS 2250 2250 EXPENSES REIMBURSEMETN 250 250 REFUNDS OF DEPOSITS 702 702 49 49 3251 22332393 778435 81611 0 0 0 0 0 0 1374502 902217 472285 10178 10178 0 103080 72156 30924 0 20570 20570 33505 33505 0 0 0 31605 31605 13021 13021 13891 13891 0 0 0 0 0 0 0 0 126626 126626 102563 63855 38708 ANIMAL CARE EXPENSES 157378 157378 REPAIRS 43144 43144 NEWSLETTER 22477 22477 AUTOMOBILE 19628 19628 120096 118815 1281 2192264 1591492 600772 0 619033 627565 0 5500000 5215527 0 0 0 0 7552 7552 32252 55065 3211675 1877799 1354536 1333876 11746427 29384535 0 0 0 7474661 6155375 26734461 42779495 32605 16988 147709 88441 268755 16988 X 19296079 35592880 7169627 7169627 26465706 42762507 26734461 42779495 X 20140129 -2298877 -1544451 X false false false X 4085666 1336709 1580620 7905478 21467823 36376296 0 0 4085666 1336709 1580620 7905478 21467823 36376296 0 36376296 344830 462225 481093 621464 1909612 0 0 38285908 0.95010 0.91790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7307677 7169627 7395888 7395888 6940667 6940667 true false false 20190 20190 2491472 1425310 1066162 201466 121562 79904 409445 252055 157390 89102 78872 10230 1333876 BENIFICAL INTEREST IN ASSEST HELD BY OTH 5941879 CONSTRUCTION IN PROGRESS 213496 6155375 ACCRUED PAYROLL 141039 credit cards 13378 payroll tax payable 23288 VCCF DISTRIBUTIONS -177705 19942197 -2390196 -2390196 22332393 22332393 2368282 176018 176018 2192264 2192264 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. X X false CA various 18729 18729 14205 18729 18729 14205 14205 4524 Part I, Line 2b - Fundraiser Additional Information VARIOUS FUNDRAISERS 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. Form 990, Part XI, Line 9 AUDITOR ADJUSTED PAYROLL = -$0 Form 990, Part XI, Line 9 AUDITOR CHANGES = -$178653 Form 990, Part XI, Line 9 AUDITOR CHANGES IN ACCRUALS = -$0 Form 990, Part XI, Line 9 AUDITOR CHANGES IN VALUE OF BENIFICAL ASSETS = -$1365798 Statement Note 1 DISASTER POSTPONEMENT CA-2023-02