HAVEN HUMANE SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HAVEN HUMANE SOCIETY (EIN 94-1634752)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-19
IRS object ID: 202322929349301527
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-19T16:13:33-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	915 HIGHLAND POINTE DR SUITE 300	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941634752	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAVEN HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAVE	BusinessNameControlTxt
Phone	5302411653	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 992202	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96099	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK STORREY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5302411653	PhoneNum
Signature	2023-10-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	STORREY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNA BERTUCCELLI	PreparerPersonNm
PTIN	P01534744	PTIN
Phone	9167847800	PhoneNum
Preparation	2023-10-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK STORREY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 992202	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96099	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,346,001	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAVENHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, AND COMMUNITY EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	138	TotalEmployeeCnt
Total Volunteers	215	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,122,402	PYContributionsGrantsAmt
CY Contributions Grants	$1,902,336	CYContributionsGrantsAmt
PY Program Service Revenue	$2,241,991	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,399,659	CYProgramServiceRevenueAmt
PY Investment Income	$498,457	PYInvestmentIncomeAmt
CY Investment Income	$349,613	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$3,430	CYOtherRevenueAmt
PY Total Revenue	$4,862,850	PYTotalRevenueAmt
CY Total Revenue	$3,655,038	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,390,567	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,519,841	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$187,772	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,534,881	PYOtherExpensesAmt
CY Other Expenses	$1,360,256	CYOtherExpensesAmt
PY Total Expenses	$3,925,448	PYTotalExpensesAmt
CY Total Expenses	$3,880,097	CYTotalExpensesAmt
PY Revenues Less Expenses	$937,402	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$225,059	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,539,202	TotalAssetsBOYAmt
Total Assets EOY	$13,453,247	TotalAssetsEOYAmt
Total Liabilities BOY	$209,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$216,099	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,329,345	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,237,148	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HAVEN HUMANE SOCIETY SUPPORTS THE COMMUNITY BY PROMOTING HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, COMMUNITY EDUCATION, OUTREACH, RESCUE, AND ANIMAL REGULATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,360,923	ExpenseAmt
Revenue	$77,439	RevenueAmt
Desc	WE PROVIDE SHELTER AND CARE FOR STRAY ANIMALS, UNWEANED ORPHANED KITTENS, AND ANIMALS SEIZED IN ABUSE AND NEGLECT CASES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$849,975	ExpenseAmt
Revenue	$131,632	RevenueAmt
Desc	OUR VETERINARY HOSPITAL PROVIDES A WEEKLY LOW-COST WALK-IN VACCINE CLINIC OPEN TO THE PUBLIC, A TRAP/NEUTER/RETURN PROGRAM FOR FERAL AND COMMUNITY CATS, AND MEDICAL SUPPORT FOR OUR SHELTER ANIMALS. PETS ADOPTED FROM HHS ARE ALTERED PRIOR TO GOING HOME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$644,582	ExpenseAmt
Revenue	$1,133,410	RevenueAmt
Desc	HAVEN HUMANE IS AN INDEPENDENT CONTRACTOR FOR THE CITIES OF REDDING AND ANDERSON, ADMINISTERING THE ANIMAL REGULATION SERVICES CONTRACT. ALSO, SERVICES ARE PROVIDED UNDER CONTRACT WITH SHASTA COUNTY AS IT RELATES TO ANIMAL CARE, CONTROL AND LICENSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$140,713	ExpenseAmt
Revenue	$57,178	RevenueAmt
Desc	ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$140,713	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$57,178	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,996,193	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	138	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEISHA JACKSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5302411653	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7449 EASTSIDE ROAD	AddressLine1Txt
City	ANDERSON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK STORREY
CEO	40.00	Yes (X)	Yes (X)	$117,016	$0	$4,075
CONNIE GRINOLS
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY VON DACHENHAUSEN
VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
TAMMY PARKER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MADELINE RIPPE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WENDELL ENDERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTY FRIESEN TO 082022
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LESHA SCHAEFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIN STUART
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARITA VIENNEAU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEISHA JACKSON
CFO	40.00		Yes (X)	$79,424	$0	$3,214

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$196,440	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,289	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$83,057	FundraisingAmt
Government Grants	$275,748	GovernmentGrantsAmt
All Other Contributions	$1,543,531	AllOtherContributionsAmt
Noncash Contributions	$59,571	NoncashContributionsAmt
Total Contributions	$1,902,336	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME	900099	$1,133,410	$1,133,410
SPAY NEUTER CLINIC	900099	$131,632	$131,632
ADOPTION INCOME	900099	$77,439	$77,439
OTHER PROGRAM INCOME	900099	$57,178	$57,178

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,399,659	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,466	TotalRevenueColumnAmt
Exclusion	$223,466	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$754,404	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$628,257	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$126,147	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,147	TotalRevenueColumnAmt
Exclusion	$126,147	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$62,416	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$83,057	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$62,416	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,720	GamingGrossIncomeAmt
Gaming Direct Expenses	$290	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,430	TotalRevenueColumnAmt
Exclusion	$3,430	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,655,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,399,659	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$353,043	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$203,729	TotalAmt
Management And General	$203,729	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,009,201	TotalAmt
Program Services	$1,773,352	ProgramServicesAmt
Management And General	$131,869	ManagementAndGeneralAmt
Fundraising	$103,980	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,848	TotalAmt
Program Services	$6,248	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,652	TotalAmt
Program Services	$96,298	ProgramServicesAmt
Management And General	$26,528	ManagementAndGeneralAmt
Fundraising	-$174	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$177,411	TotalAmt
Program Services	$145,424	ProgramServicesAmt
Management And General	$23,709	ManagementAndGeneralAmt
Fundraising	$8,278	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,594	TotalAmt
Program Services	-$5,000	ProgramServicesAmt
Management And General	$68,594	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$90,601	TotalAmt
Management And General	$90,601	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,606	TotalAmt
Program Services	$51,960	ProgramServicesAmt
Management And General	$646	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,237	TotalAmt
Program Services	$10,676	ProgramServicesAmt
Management And General	$5,199	ManagementAndGeneralAmt
Fundraising	$362	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$216,095	TotalAmt
Program Services	$172,093	ProgramServicesAmt
Management And General	$23,255	ManagementAndGeneralAmt
Fundraising	$20,747	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$190,790	TotalAmt
Program Services	$176,157	ProgramServicesAmt
Management And General	$9,662	ManagementAndGeneralAmt
Fundraising	$4,971	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,288	TotalAmt
Program Services	$79,440	ProgramServicesAmt
Management And General	$2,805	ManagementAndGeneralAmt
Fundraising	$1,043	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$235,775	TotalAmt
Program Services	$235,775	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,894	TotalAmt
Management And General	$37,894	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$148,755	$148,755	$0
BUSINESS FEES	$80,296	$13,718	$1,620	$64,958
ANIMAL FOOD/SUPPLIES	$66,685	$66,685
NEWSLETTER EXPENSES	$43,772		$43,772

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,868	TotalAmt
Program Services	$24,612	ProgramServicesAmt
Management And General	$6,083	ManagementAndGeneralAmt
Fundraising	$3,173	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,880,097	TotalAmt
Program Services	$2,996,193	ProgramServicesAmt
Management And General	$696,132	ManagementAndGeneralAmt
Fundraising	$187,772	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400,935	BOYAmt
EOY	$240,942	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,764	BOYAmt
EOY	$7,920	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,361	BOYAmt
EOY	$4,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$60,036	BOYAmt
EOY	$43,230	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,627	BOYAmt
EOY	$56,965	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,538,497	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,821,485	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,649,803	BOYAmt
EOY	$3,717,012	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,404,676	BOYAmt
EOY	$9,346,868	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$36,310	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,539,202	BOYAmt
EOY	$13,453,247	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$159,204	BOYAmt
EOY	$127,936	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,653	BOYAmt
EOY	$51,853	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$36,310	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$209,857	BOYAmt
EOY	$216,099	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,012,445	BOYAmt
EOY	$7,358,556	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,316,900	BOYAmt
EOY	$5,878,592	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,329,345	BOYAmt
EOY	$13,237,148	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,539,202	BOYAmt
EOY	$13,453,247	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$225,059	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,867,138	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$876,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$589,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,122,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,902,336	CurrentTaxYearAmt
Total	$5,769,791	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$876,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$589,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,122,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,902,336	CurrentTaxYearAmt
Total	$5,769,791	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$51,253	SubstantialContributorsTotAmt
Public Support Total170	$5,718,538	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$402,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$367,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,466	CurrentTaxYearAmt
Total	$1,550,195	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,319,986	TotalSupportAmt
Gross Receipts Rltd Activities	$5,609,235	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78120	PublicSupportCY170Pct
Public Support PY170	0.71730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,218,099	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,520,308	InvestmentEarningsOrLossesAmt
End Year Balance	$5,697,791	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,562,252	BeginningYearBalanceAmt
Investment Earnings Or Losses	$655,847	InvestmentEarningsOrLossesAmt
End Year Balance	$7,218,099	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,172,777	BeginningYearBalanceAmt
Investment Earnings Or Losses	$389,475	InvestmentEarningsOrLossesAmt
End Year Balance	$6,562,252	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,393,140	BeginningYearBalanceAmt
Investment Earnings Or Losses	$779,637	InvestmentEarningsOrLossesAmt
End Year Balance	$6,172,777	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,120,734	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$727,594	InvestmentEarningsOrLossesAmt
End Year Balance	$5,393,140	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,240	OtherCostOrOtherBasisAmt
Book Value	$114,240	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,391,505	OtherCostOrOtherBasisAmt
Depreciation	$2,073,825	DepreciationAmt
Book Value	$3,317,680	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$555,682	OtherCostOrOtherBasisAmt
Depreciation	$376,498	DepreciationAmt
Book Value	$179,184	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$477,070	OtherCostOrOtherBasisAmt
Depreciation	$371,162	DepreciationAmt
Book Value	$105,908	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,717,012	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$36,310	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,310	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,697,299	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,867,138	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,867,138	RevenueNotReportedAmt
Revenue Subtotal	$3,564,437	RevenueSubtotalAmt
Investment Expenses Not Incld	$90,601	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$90,601	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,655,038	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,789,496	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,789,496	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$90,601	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$90,601	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,880,097	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS RECEIVED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN; ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO ANY UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ORGANIZATION RECORDED NO SUCH EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2022.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BWB	Event1Nm
Gross Receipts Event1	$112,283	GrossReceiptsEvent1Amt
Charitable Contri Event1	$66,256	CharitableContriEvent1Amt
Gross Revenue Event1	$46,027	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$46,027	OtherDirectExpensesEvent1Amt
Event2	PUTT 4 PAWS	Event2Nm
Gross Receipts Event2	$23,643	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,688	CharitableContriEvent2Amt
Gross Revenue Event2	$9,955	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,955	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$9,547	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,113	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,434	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$6,434	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$145,473	GrossReceiptsTotalAmt
Charitable Contributions Tot	$83,057	CharitableContributionsTotAmt
Gross Revenue Total Events	$62,416	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$62,416	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,416	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD/SUPPLIES/MERCH	Desc
Contribution	289	ContributionCnt
Noncash Contributions Rpt F990	$59,571	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS MADE AND THE NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT 990 IS PRESENTED TO THE FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH CONTRACT MONITORING, ACCOUNTS PAYABLE REVIEW AND REVIEWS OF BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION PERFORMS COMPENSATION REVIEW AND APPROVAL THROUGH A PROCESS OF A BOARD REVIEW OF INDEPENDENT PERSONS. THE PROCESS INCLUDES THE DISCUSSION AND APPROVAL OF COMPENSATION RATES FOLLOWING THE DELIBERATION AND CONSIDERATION OF MULTIPLE DATA SOURCES FOR COMPARABILITY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAINTAINS A FILE OF THEIR PUBLIC DOCUMENTS AT THEIR OFFICE. IT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.