2018-11-06T08:48:22-08:00 2017-12-31 942561809 Hathaway Ksenzulak & Lapp LLP 1681 E Cypress Ave Redding CA 96002 990 2017-01-01 941634752 Haven Humane Society HAVE 5302411653 PO Box 992202 Redding CA 96099 Mark Storrey CEO 2018-11-05 true Karina C Lapp CPA P00011220 5302222898 2017 2019-02-21 02:37:17Z Mark Storrey 3749 Regatta Court Redding CA 96001 3415229 false false X WWW.HAVENHUMANE.ORG X 1952 CA To promote humane treatment of animals through sheltering, spay/neuter, adoption, and community education. 10 10 70 228 0 337873 257670 1778388 1936702 604993 1074417 89884 98910 2811138 3367699 0 0 1751893 1874447 0 211824 1070450 1113603 2822343 2988050 -11205 379649 13423135 13788364 182933 168513 13240202 13619851 X To promote humane treatment of animals through sheltering, spay/neuter, adoption, and community education. false false 977506 701339 OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC 856558 936892 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. 614844 202531 SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS 79800 11150 2528708 true false false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true 4 0 false 70 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false CA X Daniel Zanine 5302411653 7449 Eastside Road Anderson CA 96007 JOSH LOWERY Director 2.00 0.00 X X 0 0 0 CHRISTINA COSH-DAVIS Director 2.00 0.00 X 0 0 0 MIKE SANDERS Treasurer 2.00 0.00 X X 0 0 0 MADELINE RIPPE Secretary 2.00 0.00 X X 0 0 0 KARA TENNANT Director 2.00 0.00 X 0 0 0 JEANNETTE FISHER Chairman 2.00 0.00 X 0 0 0 CONNIE GRINOLS Director 2.00 0.00 X 0 0 0 SALLY VON DACHENHAUSEN Vice Chairman 2.00 0.00 X 0 0 0 ERIN HOUSER Director 2.00 0.00 X 0 0 0 TAMMY PARKER Director 2.00 0.00 X 0 0 0 Mark Storrey CEO 40.00 0.00 X 89600 0 0 DR CYANNA HOWDEN VETERINARIAN 40.00 0.00 X 114005 0 0 203605 1 false false false 0 257670 257670 ANIMAL REGULATION 786427 786427 KENNELS/RECEIVING 202531 202531 OTHER SPECIAL PROGRAMS 95940 95940 SHASTA COUNTY CONTRACT 150465 150465 SPAY/NEUTER CLINIC 701339 701339 1936702 1072942 1072942 0 0 0 1475 1475 1475 1475 146440 47530 98910 98910 0 0 0 3367699 3011119 98910 0 0 0 0 203605 171089 17999 14517 0 1388038 1220832 47165 120041 19975 11596 7610 769 120008 100085 15054 4869 142821 121125 11156 10540 0 0 0 0 0 0 22821 11046 11775 5105 751 4220 134 258117 230177 16942 10998 0 0 0 0 0 0 0 0 196297 180570 15727 110038 44385 65653 OTHER PROGRAM EXPENSES 176990 139003 2814 35173 REPAIRS, MAINT & UTILITIES 142877 129769 6322 6786 VET SUPPLIES 105903 105903 VEHICLES EXPENSE 40326 34412 2894 3020 55129 27965 22187 4977 2988050 2528708 247518 211824 14117 13997 0 0 9672 5860 75115 42285 0 6000 31836 42370 30248 22276 5616180 2017836 3684977 3598344 9577169 10057232 0 0 0 1 0 13423135 13788364 84297 75348 49660 53060 48976 40105 182933 168513 X 7545597 7459581 52393 39536 5642212 6120734 13240202 13619851 13423135 13788364 379649 X false true X true false X 223343 228622 352415 337873 257670 1399923 0 0 223343 228622 352415 337873 257670 1399923 0 1399923 230568 274770 269831 299107 1074276 0 0 2474199 0.56580 0.82580 X 5642212 478522 6120734 5455686 186526 5642212 5819838 -364152 5455686 5786438 33400 5819838 5434270 352168 5786438 true false false 114240 114240 4579054 1282505 3296549 922886 735331 187555 3598344 ACCRUED LIABILITIES 35669 LEASE PAYABLE 4436 40105 3415229 47530 47530 3367699 3367699 3035580 47530 47530 2988050 2988050 Part V, Line 4: Intended uses of the endowment fund. EARNINGS FROM THE PERMANENT ENDOWMENT FUNDS ARE USED IN OPERATIONS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $47530 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $47530 X X X X X false CA BARK, WINE, & BREW 98869 98869 29090 PUTT 4 PAWS 14545 14545 10225 3 27656 27656 8215 141070 141070 47530 47530 93540 CYANNA HOWDEN EMPLOYEE STUDENT LOANS X 210283 42285 false true true 42285 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY. Form 990, Part VI, Line 11b: Form 990 Review Process A draft 990 is presented to the finance committee members for their review prior to the filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available The organization maintains a file of their public documents at their office. It is made available to the public upon request.