2021-11-15T16:12:06-06:00 2020-12-31 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2020-01-01 930676661 SAFEHAVEN HUMANE SOCIETY SAFE 5419282789 PO BOX 2018 ALBANY OR 973212018 CHRIS STORM EXECUTIVE DIRECTOR 5419282789 2021-11-15 1 CHRIS STORM 999009999 KRISTEN GOSE CPA P00037098 5417572070 2021-11-15 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRIS STORM PO BOX 2018 ALBANY OR 973212018 2872550 0 X WWW.SAFEHAVENHUMANE.ORG X 1974 OR THE ORGANIZATION IS A PRIVATELY FUNDED, LIMITED ADMISSION HOMELESS PET SHELTER WHICH DOES NOT USE EUTHANASIA FOR POPULATION CONTROL. 10 10 76 509 0 0 1089920 1291458 535599 480988 242085 89214 262151 270334 2129755 2131994 0 0 0 0 1316761 1280529 0 0 333942 699657 637221 2016418 1917750 113337 214244 5327988 5646988 57999 122858 5269989 5524130 FINDING HOMES, OPENING HEARTS AND EDUCATING MINDS TO STRENGTHEN AND IMPROVE THE LIVES OF ANIMALS AND PEOPLE. 0 0 1375424 480988 THE ORGANIZATION PROVIDED FOOD, SHELTER, AND VETERINARY CARE ON A TEMPORARY BASIS FOR HOMELESS ANIMALS UNTIL ADOPTIVE HOMES COULD BE FOUND. (ESTIMATE OF ADOPTIONS: OVER 2,000 ANNUALLY) 1375424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 3 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 OR X X THE ORGANIZATION 5419282789 PO BOX 2018 ALBANY OR 973212018 MARTI CERSOVSKI PRESIDENT 1.00 X X 0 0 0 TRENT HANSON PRESIDENT ELECT 1.00 X X 0 0 0 DIXIE SULLIVAN BOARD MEMBER 1.00 X 0 0 0 STACIE WYSS-SCHOENBORN TREASURER 1.00 X X 0 0 0 GERRY MORRIS BOARD MEMBER 1.00 X 0 0 0 OSALYN HOUSER BOARD MEMBER 1.00 X 0 0 0 DENA HEALY BOARD MEMBER 1.00 X 0 0 0 DARLENE CHAMBERS BOARD MEMBER 1.00 X 0 0 0 KELLY ROBBINS BOARD MEMBER 1.00 X 0 0 0 TIM RIST BOARD MEMBER 1.00 X 0 0 0 CHRIS STORM EXECUTIVE DIRECTOR 40.00 X 85100 0 27548 85100 0 27548 0 0 0 0 0 187500 1103958 534519 1291458 ADOPTIONS 812900 431569 431569 ANIMALS RECEIVED 812900 30499 30499 OTHER SERVICES 812900 18920 18920 480988 11250 11250 1650 0 1650 1650 1650 503553 425589 77964 77964 77964 240599 5824 234775 234775 343052 309143 33909 33909 2131994 594511 0 246025 112648 40804 31040 40804 1007889 761494 70071 176324 54930 49069 1585 4276 105062 73197 9190 22675 15000 15000 10067 6243 3824 18137 4894 4020 9223 16166 2716 13210 240 113128 54965 6590 51573 5349 3813 379 1157 144414 115531 28883 21138 19488 1650 VETERINARY SERVICES AND 183688 183688 ANIMAL CARE EXPENSES 44705 44705 POSTAGE AND PRINTING 24614 693 709 23212 BANK AND CREDIT CARD CH 21490 21490 19325 14124 4567 634 1917750 1375424 208384 333942 149996 273261 423 1185 32404 47308 7841 6079 5790661 939316 4657662 4851345 459267 445911 20395 21899 5327988 5646988 434 16921 21177 57565 84760 57999 122858 X 5248456 5257797 21533 266333 5269989 5524130 5327988 5646988 214244 39897 0 X 0 1 X 1 0 X 1023193 1062430 1080811 1089920 1103958 5360312 397927 500056 512648 535599 480988 2427218 1421120 1562486 1593459 1625519 1584946 7787530 82191 82191 0 82191 82191 7705339 10268 22962 31153 242085 89214 395682 10268 22962 31153 242085 89214 395682 1431388 1585448 1624612 1867604 1674160 8183212 0.94160 0.94890 0.04840 0.04040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1841552 1841552 3690725 797864 2892861 258384 141452 116932 4851345 ACCRUED PAYROLL LIABILITIES 84210 RENT DEPOSIT 550 84760 2171891 39897 39897 2131994 0 2131994 1917750 0 1917750 0 1917750 PAWS IN THE PARK 34860 34860 1272 RESCUE ROUNDUP 132508 132508 2788 6 73231 73231 1764 240599 240599 5824 5824 234775 X 296928 COMPARABLE SALES X 1 237591 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR IS MARRIED TO THE DIRECTOR OF OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION CONTAINED IN THE 990 WAS PRESENTED TO THE BOARD. THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYEES BASED ON A SURVEY OF COMPARABLE SALARIES AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE ORGANIZATIONS WEBSITE.