Nonprofit · EIN 77-0568506
SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED
Tax-exempt · SIMI VALLEY, CA 93065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,839,595 | $2,413,119 | $426,476 | $2,705,408 | $268,423 | $2,436,985 |
| December 31, 2023 | 990 | $1,905,706 | $1,796,803 | $108,903 | $2,030,040 | $15,911 | $2,014,129 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,324
- Program service revenue
- $2,727,724
- Investment income
- $17,433
- Net gain from sales of assets
- -$171
- Other revenue
- $20,114
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,002,045
- Salaries, compensation and benefits (total)
- $1,107,213
- Professional fundraising fees
- $0
- Occupancy
- $58,281
- Depreciation
- $25,705
- Program services (functional)
- $2,218,479
- Management and general (functional)
- $194,640
Balance sheet and other
- Total assets, start of year
- $2,030,040
- Total assets, end of year
- $2,705,408
- Total liabilities, end of year
- $268,423
- Net assets, end of year
- $2,436,985
- Land, buildings and equipment
- $1,088,468
- Gross receipts
- $2,839,766
- Employees
- 25
- Volunteers
- 0
- Year formed
- 2001
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE BENTZ | PRESIDENT Trustee or director, Officer | 1 | $142,308 |
| CATHY HERRING | SECRETARY Trustee or director, Officer | 0 | $0 |
| STEVE BENTZ | CFO Trustee or director, Officer | 0 | $0 |
| PAULA TEMME | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOYCE PETERS | ADVISOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE BENTZ | PRESIDENT Trustee or director, Officer | 1 | $121,293 |
| CAROLYN HERMAN | VP/SECRETARY Trustee or director, Officer | 0 | $0 |
| JOYCE PETERS | CFO Trustee or director, Officer | 0 | $0 |
| DPAULA TEMME | DIRECTOR OF EDUCATION Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1659 E LOS ANGELES AVE, SIMI VALLEY, CA 93065-2019
- In care of
- % DIANE BENTZ
- Principal officer (990 for 2024)
- DIANE BENTZ, 1659 E LOS ANGELES AVE, SIMI VALLEY, CA 930652019
- Signed the 990
- DIANE E BENTZ, PRESIDENT
- Phone
- (805) 338-2823
- Return prepared by
- CHAMBERLAIN OTTE CPAS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0568506 or by the name SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED.
- 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
THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO OPERATE A LOW COST SPAY AND NEUTER CLINIC FOR DOGS AND CATS AND TO EDUCATE THE PUBLIC OF THE BENEFITS OF SUCH A PROGRAM. THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO UNOWNED AND INJURED ANIMALS.
Program accomplishments
- THE ORGANIZATION PROVIDES FOR THE SPAYING AND NEUTERING OF DOMESTIC AND FERAL CATS AND DOMESTICATED DOGS. MEDICAL ASSISTANCE IS AOLSO PROVIDED TO INJURED AND ABANDONED ANIMALS.Expenses $2,218,479 · revenue $2,727,724
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0568506
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,705,408
- Income (IRS master file)
- $2,839,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,839,595 | $2,413,119 | $2,705,408 | XML |
| 990 | December 2023 | $1,905,706 | $1,796,803 | $2,030,040 | XML |
| 990 | December 2022 | $1,749,075 | $1,538,531 | $1,939,736 | 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 77-0568506).
Questions about SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED
- What is the EIN of SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED?
- The employer identification number (EIN) of SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED is 77-0568506.
- Is SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED 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 SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED 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 SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED?
- The 990 for the year ended December 31, 2024 names DIANE BENTZ.
- Who are the officers and directors of SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $142,308 (DIANE BENTZ, PRESIDENT).
- How much revenue does SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,839,595, expenses of $2,413,119 and total assets of $2,705,408 at year end.
Other nonprofits in SIMI VALLEY
- ANGELO FOUNDATION EIN 27-5100734 · last filed 990 for 2025
- SOUTHERN CALIFORNIA PIT BULL RESCUE EIN 82-3895019 · last filed 990-EZ for 2025
- BAILING OUT BENTLEY EIN 85-3202934 · last filed 990-N for 2025
- WILDLIFE CARE OF VENTURA COUNTY EIN 77-0390358 · last filed 990-EZ for 2025
- DOG DAYS SEARCH & RESCUE EIN 47-3916868 · last filed 990-EZ for 2025
- VALLEY VETERINARY CLINIC A NONPROFIT CORPORATION EIN 82-1725854 · last filed 990-EZ for 2025
- PET STOP RESCUE EIN 77-0542318 · last filed 990 for 2024
- SIMI VALLEY MISSING PETS INC EIN 46-2031562 · last filed 990-EZ for 2025