2017-11-15T15:09:29-06:00 2016-12-31 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2016-01-01 930676661 SAFEHAVEN HUMANE SOCIETY SAFE 5419282789 PO BOX 2018 ALBANY OR 973212018 CHRIS STORM EXECUTIVE DIRECTOR 5419282789 2017-11-14 1 KRISTEN GOSE CPA P00037098 5417572070 2017-11-14 75.148.53.177 2017-11-14 12:33:24 PS P CA6B522F0619EA9C77FB54248FBE40ABA4F23EA6 CA6B522F0619EA9C77FB54248FBE40ABA4F23EA6 2016 2017-02-10 21:41:12Z CHRIS STORM PO BOX 2018 ALBANY OR 973212018 1851860 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. 12 12 77 809 0 0 792321 1023193 337561 397927 2061 10268 233781 194835 1365724 1626223 0 0 0 0 1034848 1183654 0 0 227514 617749 727525 1652597 1911179 -286873 -284956 5796854 5543051 27775 46259 5769079 5496792 FINDING HOMES, OPENING HEARTS AND EDUCATING MINDS TO STRENGTHEN AND IMPROVE THE LIVES OF ANIMALS AND PEOPLE. 0 0 1482573 434145 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) 1482573 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 77 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 JESSICA PANKRATZ PRESIDENT 1.00 X X 0 0 0 DENISE MANNING TREASURER 1.00 X X 0 0 0 JEFFREY OTTO SECRETARY 1.00 X X 0 0 0 JERRY MORRIS PRESIDENT ELECT 1.00 X X 0 0 0 KEN FLETCHER BOARD MEMBER 1.00 X 0 0 0 MAX FREDERICK BOARD MEMBER 1.00 X 0 0 0 DANA HEALY BOARD MEMBER 1.00 X 0 0 0 OSALYN HOUSER BOARD MEMBER 1.00 X 0 0 0 KIM KAUTZMAN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MAGNUSON BOARD MEMBER 1.00 X 0 0 0 SHERRIE PAYNE ASSOC BOARD MEMBER 1.00 X 0 0 0 TONY SULLIVAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINE STORM EXECUTIVE DIRECTOR 40.00 X 73443 0 19995 73443 0 19995 0 0 0 0 0 1023193 205880 1023193 ADOPTIONS 812900 369221 369221 ANIMALS RECEIVED 812900 22716 22716 OTHER SERVICES 812900 5990 5990 397927 5994 5994 30929 26655 4274 4274 4274 199658 36767 162891 162891 194159 162215 31944 31944 1626223 434145 0 168885 97879 13764 14682 69433 924929 779203 96216 49510 67388 60068 7320 93458 72618 10056 10784 11715 11715 2404 2404 18510 1492 100 16918 8077 4883 1994 1200 15574 4256 10260 1058 113128 73747 2092 37289 7725 7725 10130 5086 4932 112 116333 93066 23267 22982 7823 1260 13899 VETERINARY SERVICES AND 226306 226306 SHELTER SUPPLIES 87176 87176 POSTAGE AND PRINTING 35597 8388 353 26856 ANIMAL CARE EXPENSES 17951 17951 33917 19021 14441 455 1911179 1482573 201092 227514 889077 691151 20000 2505 1305 16799 32664 14012 16901 4947273 444619 4601956 4502654 56144 59901 216361 218475 5796854 5543051 3895 15805 23880 30454 27775 46259 X 5615238 5381623 153841 115169 5769079 5496792 5796854 5543051 -284956 12669 0 X 0 1 X 1 0 X 938608 1305828 656174 792320 1023193 4716123 212099 231090 173482 337561 397927 1352159 1150707 1536918 829656 1129881 1421120 6068282 0 250000 250000 250000 250000 5818282 32780 27388 8542 2061 10268 81039 32780 27388 8542 2061 10268 81039 1183487 1564306 838198 1131942 1431388 6149321 0.94620 0.95980 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1841552 1841552 2983424 358222 2625202 122297 86397 35900 4502654 ACCRUED PAYROLL LIABILITIES 30454 30454 1638892 12669 12669 1626223 0 1626223 1911179 0 1911179 0 1911179 PAWSCARS 24857 24857 1560 5036 600 605 RESCUE ROUNDUP 149427 149427 9657 4000 8600 2 25374 25374 6709 199658 199658 1560 14693 4600 15914 36767 162891 X 205880 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 IN THE FORM OF AN AUDIT REPORT AND REVIEWED. 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.