2021-11-15T18:11:35-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2020-01-01 941634752 HAVEN HUMANE SOCIETY HAVE 5302411653 PO BOX 992202 REDDING CA 96099 MARK STORREY CEO 5302411653 2021-11-15 1 MARK STORREY 999009999 JENNA BERTUCCELLI P01534744 9167847800 2021-11-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK STORREY PO BOX 992202 REDDING CA 96099 3577268 0 X WWW.HAVENHUMANE.ORG X 1952 CA TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, AND COMMUNITY EDUCATION . 10 10 75 160 0 0 279274 589691 2008193 1967585 1472778 524452 128461 -6850 3888706 3074878 0 0 0 0 2287841 2473258 0 0 207599 1247239 1279607 3535080 3752865 353626 -677987 13626470 13770412 198243 631385 13428227 13139027 X TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, AND COMMUNITY EDUCATION . 0 0 1141273 837262 OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC 986699 961675 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. 977390 159016 SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS. 137528 9632 ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY. 137528 9632 3242890 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X DANIEL ZANINE 5302411653 7449 EASTSIDE ROAD ANDERSON CA 96007 SALLY VON DACHENHAUSEN CHAIRPERSON 1.00 X X 0 0 0 JOSH LOWERY 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 ERIN STUART DIRECTOR 1.00 X 0 0 0 LESHA SCHAEFER DIRECTOR 1.00 X 0 0 0 DR CHRISTINA COSH-DAVIS DIRECTOR 1.00 X 0 0 0 MARGARITA VIENNEAU DIRECTOR 1.00 X 0 0 0 PATTY FRIESEN DIRECTOR 1.00 X 0 0 0 MICHELLE NEGETHON TO 82020 DIRECTOR 1.00 X 0 0 0 MARK STORREY CEO 40.00 X 107016 0 3803 DANIEL ZANINE CONTROLLER 40.00 X 103168 0 10006 DR CYANNA HOWDEN VETERINARIAN 40.00 X 125486 0 9445 335670 0 23254 3 0 0 0 0 12088 577603 589691 CONTRACT INCOME 900099 939875 939875 SPAY NEUTER CLINIC 900099 888391 888391 ADOPTION INCOME 900099 63840 63840 OTHER PROGRAM INCOME 900099 62575 62575 LICENSE INCOME 900099 12904 12904 1967585 367290 367290 644800 487638 157162 157162 157162 7902 12088 14752 -6850 -6850 3074878 1967585 0 517602 110819 95897 7155 7767 1936041 1703716 96802 135523 18766 7506 10134 1126 252969 187197 30356 35416 154663 131463 13920 9280 2871 1292 1579 13951 6278 7673 82285 37028 45257 15594 7017 8577 4716 4622 94 168411 136413 20209 11789 168871 158739 6755 3377 43895 39505 3073 1317 1892 1892 276277 276277 63007 23943 39064 PROGRAM EXPENSES 416604 416604 OTHER EXPENSES 21233 14015 5308 1910 3752865 3242890 302376 207599 22226 138600 21346 18545 5100 4361 40409 45150 42483 58639 6297952 2719535 3723197 3578417 9771709 9926700 13626470 13770412 94605 100643 57535 115342 46103 415400 198243 631385 X 7226572 7792508 6201655 5346519 13428227 13139027 13626470 13770412 -677987 385393 3394 0 X 0 0 0 X 337873 257670 876088 279274 589691 2340596 337873 257670 876088 279274 589691 2340596 8810 2331786 269831 299107 402386 356596 367290 1695210 4035806 1967585 0.57780 0.56750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6172777 389475 6562252 5393140 779637 6172777 6120734 -727594 5393140 5642212 478522 6120734 5455686 186526 5642212 1.00000 1 0 114240 114240 5094737 1719701 3375036 638498 583715 54783 450477 416119 34358 3578417 SBA LOAN 415400 415400 PUTT 4 PAWS 18337 12088 6249 6249 3 1653 1653 8503 19990 12088 7902 14752 14752 -6850 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.