2022-11-10T16:21:26-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2021-01-01 941634752 HAVEN HUMANE SOCIETY HAVE 5302411653 PO BOX 992202 REDDING CA 96099 MARK STORREY CEO 5302411653 2022-11-10 1 MARK STORREY 999009999 JENNA BERTUCCELLI P01534744 9167847800 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARK STORREY PO BOX 992202 REDDING CA 96099 5517790 0 X WWW.HAVENHUMANE.ORG X 1952 CA TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, AND COMMUNITY EDUCATION . 10 9 84 178 0 0 589691 2122402 1967585 2241991 524452 498457 -6850 0 3074878 4862850 0 0 0 0 2473258 2390567 0 0 192046 1279607 1534881 3752865 3925448 -677987 937402 13770412 15539202 631385 209857 13139027 15329345 X TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, AND COMMUNITY EDUCATION . 0 0 1123204 1005365 OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC 526521 1063447 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 WI TH SHASTA COUNTY AS IT RELATES TO ANIMAL CARE, CONTROL AND LICENSING. 1187077 84812 SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS. 113927 88367 ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY. 113927 88367 2950729 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 7 0 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 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 DR CYANNA HOWDEN VETERINARIAN 40.00 X 130486 0 9858 MARK STORREY CEO 40.00 X X 107016 0 3793 MONICA LONG CFO 40.00 X 8654 0 1703 ALEISHA JACKSON CFO 40.00 X 2311 0 0 SALLY VON DACHENHAUSEN CHAIRPERSON 1.00 X X 0 0 0 PATTY FRIESEN VICE CHAIRPERSON 1.00 X X 0 0 0 TAMMY PARKER TREASURER 1.00 X X 0 0 0 LESHA SCHAEFER SECRETARY 1.00 X X 0 0 0 DR CHRISTINA COSH-DAVIS DIRECTOR 1.00 X 0 0 0 WENDELL ENDERS DIRECTOR 1.00 X 0 0 0 CONNIE GRINOLS 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 248467 0 15354 2 0 0 0 0 54848 2067554 31651 2122402 CONTRACT INCOME 900099 1063447 1063447 SPAY NEUTER CLINIC 900099 1005365 1005365 OTHER PROGRAM INCOME 900099 88367 88367 ADOPTION INCOME 900099 84812 84812 2241991 200457 200457 912538 1500 616038 0 296500 1500 298000 298000 38902 54848 38902 0 4862850 2241991 0 498457 123477 104584 11970 6923 1844195 1562016 178786 103393 271957 158142 98493 15322 150938 126858 15105 8975 23329 15574 7755 92241 92241 29561 27820 1741 6868 910 3802 2156 295207 240121 39089 15997 163059 139464 20267 3328 42837 39723 1752 1362 288 5 283 164364 164364 114701 114701 BUSINESS FEES 235770 38422 195266 2082 PROGRAM/FUNDRAISING EXP 180471 177950 220 2301 OTHER PROGRAM/FUNDRAISI 137061 114011 23050 ANIMAL FOOD AND SUPPLIE 40613 40613 8511 152 1202 7157 3925448 2950729 782673 192046 138600 400935 18545 8764 4361 4361 45150 60036 58639 10627 6523350 2873547 3578417 3649803 9926700 11404676 13770412 15539202 100643 159204 115342 50653 415400 0 631385 209857 X 7792508 8012445 5346519 7316900 13139027 15329345 13770412 15539202 937402 817584 435332 0 X X 0 1 X 1 0 X 257670 876088 279274 589691 2122402 4125125 257670 876088 279274 589691 2122402 4125125 4125125 299107 402386 356596 367290 200457 1625836 5750961 4209576 0.71730 0.57780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6562252 655847 7218099 6172777 389475 6562252 5393140 779637 6172777 6120734 -727594 5393140 5642212 478522 6120734 1.00000 1 0 114240 114240 5164764 1860094 3304670 726728 585424 141304 517618 428029 89589 3649803 X 5588193 817584 817584 4770609 92241 92241 4862850 3833207 0 3833207 92241 92241 3925448 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, 2021. BWB 62025 34799 27226 27226 PUTT 4 PAWS 16445 5339 11106 11106 3 15280 14710 570 570 93750 54848 38902 38902 38902 0 X MERCH/GIFT CERTS 200 30651 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING 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.