Totals
- Total revenue
- $164,642
- Total expenses
- $178,574
- Contributions and grants received
- $71,324
- Grants paid
- $0
- Program service revenue
- $92,509
- Investment income
- $809
- Other revenue
- $0
- Total assets, end of year
- $652,900
- Total liabilities, end of year
- $2,613
- Net assets or fund balances, end of year
- $650,287
- Program services expenses (Part IX)
- $165,154
- Management and general expenses
- $10,027
- Fundraising expenses
- $3,393
- Program service expenses (Part III)
- $165,154
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$71,324
-
2a · Program service revenue: THRIFT STORE SALES
total $92,509 · related or exempt $92,509
-
3 · Investment income
total $809 · related or exempt $809
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $6,924 · program services $6,924
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,360 · program services $4,360
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $669 · program services $669
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $75 · management and general $75
-
11c · Fees: accounting
total $9,892 · management and general $9,892
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,814 · program services $361 · management and general $60 · fundraising $3,393
-
12 · Advertising and promotion
total $475 · program services $475
-
13 · Office expenses
total $1,019 · program services $1,019
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,127 · program services $31,127
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,338 · program services $2,338
-
24a · Other expenses: SPAY NEUTER
total $84,457 · program services $84,457
-
24b · Other expenses: CAT TRAPPING/FOOD/GAS
total $21,274 · program services $21,274
-
24c · Other expenses: UTILITIES
total $3,779 · program services $3,779
-
24d · Other expenses: CLEANING
total $2,894 · program services $2,894
-
24e · All other expenses
total $5,477 · program services $5,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,641 · end of year $19,761
-
2 · Savings and temporary cash investments
beginning of year $287,676 · end of year $633,139
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$365
-
10b · Land, buildings and equipment: accumulated depreciation
$365
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,966 · end of year $2,612
-
25 · Other liabilities
beginning of year $132 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $376,543 · end of year $362,611
-
28 · Net assets with donor restrictions
beginning of year $287,676 · end of year $287,676
Mission and programs · 2025
Mission
SPAN'S MISSION IS TO RAISE PUBLIC AWARENESS OF PET OVERPOPULATION AND THE CYCLE OF IRRESPONSIBLE BREEDING, UNWANTED BIRTHS, AND THE RESULTING SUFFERING AND DEATHS OF COMPANION ANIMALS. SPAN PROVIDES FINANCIAL ASSISTANCE TO HELP PET OWNERS WHO MIGHT OTHERWISE BE UNABLE TO AFFORD SPAY AND NEUTER SERVICES FOR THEIR DOGS AND CATS.
Activities or mission (Part I)
SPAN THRIFT STORE OFFERS HOUSEHOLD ITEMS AND CLOTHING AT REDUCED PRICES. WE PAY IN PART OR IN FULL OFFERING FINANCIAL AID FOR SPAYING AND NEUTEREING OWNER OWNED PETS.IN THE FISCAL YEAR, 2024-2025, WE HAD 35 MOBILE CLINICS IN VENTURA COUNTY BASED ON REVENUES GENERATED MONTHLY BY SALES IN THE SPAN THRIFT STORE AND INVESTMENT INTEREST EARNED. WE PARTNERED WITH VENTURA COUNTY ANIMAL SHELTER WITH FREE SHOTS AND LICENSING CLINICS. SINCE OUR INCEPTION IN SEPTEMBER 1992, WE HAVE HELPED WITH OVER 36778 ANIMALS.
-
SPAN THRIFT STORE SUPPORTS THIS MISSION BY OFFERING DONATED HOUSEHOLD GOODS, CLOTHING, AND OTHER MERCHANDISE TO THE COMMUNITY AT AFFORDABLE PRICES. REVENUE GENERATED THROUGH THRIFT STORE SALES, TOGETHER WITH INVESTMENT INCOME, HELPS FUND SPAY AND NEUTER SERVICES FOR PRIVATELY OWNED PETS THROUGHOUT VENTURA COUNTY.DURING FISCAL YEAR 20242025, SPAN SPONSORED 35 MOBILE SPAY AND NEUTER CLINICS THROUGHOUT VENTURA COUNTY, PROVIDING FULL OR PARTIAL FINANCIAL ASSISTANCE FOR QUALIFYING PET OWNERS. SPAN ALSO PARTNERED WITH VENTURA COUNTY ANIMAL SERVICES TO SUPPORT FREE VACCINATION AND PET LICENSING CLINICS.SINCE SPAN'S INCEPTION IN SEPTEMBER 1992, 46,285 DOGS AND CATS HAVE BEEN SPAYED AND NEUTERED AS A RESULT OF SPAN'S MISSION AND FINANCIAL SUPPORT. THIS WORK DIRECTLY HELPS REDUCE PET OVERPOPULATION AND IMPROVES THE HEALTH AND WELL-BEING OF COMPANION ANIMALS THROUGHOUT THE COMMUNITY.
Expenses $165,154
As filed on the 2025 return.
Listed in Part VII
-
Joan JorgensenJOAN JORGENSEN
MEMBER AT LARGE
- Total calculated
- $6,924
- From this org
- $6,924
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Valerie BeremanVALERIE BEREMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Penny BalickiPENNY BALICKI
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sandra KeplerSANDRA KEPLER
Secretary
- Total calculated
- $0
- Hours/week
- 11
-
Laura SwensonLAURA SWENSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632389349300433
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