2023-10-19T16:13:33-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-01-01 941634752 HAVEN HUMANE SOCIETY HAVE 5302411653 PO BOX 992202 REDDING CA 96099 MARK STORREY CEO 5302411653 2023-10-06 1 MARK STORREY 999009999 1 JENNA BERTUCCELLI P01534744 9167847800 2023-10-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK STORREY PO BOX 992202 REDDING CA 96099 4346001 0 X WWW.HAVENHUMANE.ORG X 1952 CA TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, AND COMMUNITY EDUCATION. 9 8 138 215 0 0 2122402 1902336 2241991 1399659 498457 349613 0 3430 4862850 3655038 0 0 0 0 2390567 2519841 0 0 187772 1534881 1360256 3925448 3880097 937402 -225059 15539202 13453247 209857 216099 15329345 13237148 X HAVEN HUMANE SOCIETY SUPPORTS THE COMMUNITY BY PROMOTING HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, COMMUNITY EDUCATION, OUTREACH, RESCUE, AND ANIMAL REGULATIONS. 0 0 1360923 77439 WE PROVIDE SHELTER AND CARE FOR STRAY ANIMALS, UNWEANED ORPHANED KITTENS, AND ANIMALS SEIZED IN ABUSE AND NEGLECT CASES. 849975 131632 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. 644582 1133410 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. 140713 57178 ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY. 140713 57178 2996193 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X ALEISHA JACKSON 5302411653 7449 EASTSIDE ROAD ANDERSON CA 96007 MARK STORREY CEO 40.00 X X 117016 0 4075 CONNIE GRINOLS CHAIRPERSON 1.00 X X 0 0 0 SALLY VON DACHENHAUSEN VICE CHAIRPERSON 1.00 X X 0 0 0 TAMMY PARKER TREASURER 1.00 X X 0 0 0 MADELINE RIPPE SECRETARY 1.00 X X 0 0 0 WENDELL ENDERS DIRECTOR 1.00 X 0 0 0 PATTY FRIESEN TO 082022 DIRECTOR 1.00 X 0 0 0 LESHA SCHAEFER DIRECTOR 1.00 X 0 0 0 ERIN STUART DIRECTOR 1.00 X 0 0 0 MARGARITA VIENNEAU DIRECTOR 1.00 X 0 0 0 ALEISHA JACKSON CFO 40.00 X 79424 0 3214 196440 0 7289 1 0 0 0 0 83057 275748 1543531 59571 1902336 CONTRACT INCOME 900099 1133410 1133410 SPAY NEUTER CLINIC 900099 131632 131632 ADOPTION INCOME 900099 77439 77439 OTHER PROGRAM INCOME 900099 57178 57178 1399659 223466 223466 754404 628257 126147 126147 126147 62416 83057 62416 0 3720 290 3430 3430 3655038 1399659 0 353043 203729 203729 2009201 1773352 131869 103980 6848 6248 600 122652 96298 26528 -174 177411 145424 23709 8278 63594 -5000 68594 90601 90601 52606 51960 646 16237 10676 5199 362 216095 172093 23255 20747 190790 176157 9662 4971 83288 79440 2805 1043 235775 235775 37894 37894 PROGRAM EXPENSES 148755 148755 0 BUSINESS FEES 80296 13718 64958 1620 ANIMAL FOOD/SUPPLIES 66685 66685 NEWSLETTER EXPENSES 43772 43772 33868 24612 6083 3173 3880097 2996193 696132 187772 400935 240942 8764 7920 4361 4000 60036 43230 10627 56965 6538497 2821485 3649803 3717012 11404676 9346868 0 36310 15539202 13453247 159204 127936 50653 51853 0 36310 209857 216099 X 8012445 7358556 7316900 5878592 15329345 13237148 15539202 13453247 -225059 -1867138 0 X X 0 1 X 1 0 X 876088 279274 589691 2122402 1902336 5769791 876088 279274 589691 2122402 1902336 5769791 51253 5718538 402386 356596 367290 200457 223466 1550195 7319986 5609235 0.78120 0.71730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7218099 -1520308 5697791 6562252 655847 7218099 6172777 389475 6562252 5393140 779637 6172777 6120734 -727594 5393140 1.00000 1 0 114240 114240 5391505 2073825 3317680 555682 376498 179184 477070 371162 105908 3717012 OPERATING LEASE LIABILITY 36310 36310 X 1697299 -1867138 -1867138 3564437 90601 90601 3655038 3789496 0 3789496 90601 90601 3880097 PART X, LINE 2: 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. BWB 112283 66256 46027 46027 PUTT 4 PAWS 23643 13688 9955 9955 2 9547 3113 6434 6434 145473 83057 62416 62416 62416 0 X FOOD/SUPPLIES/MERCH 289 59571 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS MADE AND THE NUMBER OF ITEMS RECEIVED. 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.