2016-11-15T11:32:57-06:00 2015-12-31 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2015-01-01 930676661 SAFEHAVEN HUMANE SOCIETY SAFE 5419282789 PO BOX 2018 ALBANY OR 973212018 CHRISTINE STORM EXECUTIVE DIRECTOR 5419282789 2016-11-14 1 KRISTEN GOSE CPA P00037098 5417572070 2015 2017-02-10 21:41:12Z CHRIS STORM PO BOX 2018 ALBANY OR 973212018 1502277 0 X WWW.SAFEHAVENHUMANESOCIETY.COM X 1974 OR THE ORGANIZATION IS A PRIVATELY FUNDED, LIMITED ADMISSION HOMELESS PET SHELTER WHICH DOES NOT USE EUTHANASIA FOR POPULATION CONTROL. 12 12 62 0 0 0 656174 792321 173482 337561 8542 2061 142186 233781 980384 1365724 0 0 0 0 442039 1034848 0 0 181835 331150 617749 773189 1652597 207195 -286873 6085418 5796854 25601 27775 6059817 5769079 TO HELP OUR COMMUNITIES RESIDENTS BE THE BEST HUMANE BEINGS THEY CAN BE BY PROVIDING: COMPASSIONATE TEMPORARY SHELTER CARE; HEALTHY ADOPTABLE ANIMALS; INFORMATION, UNDERSTANDING AND EDUCATION; SPAY AND NEUTER. 0 0 1290543 437862 THE ORGANIZATION PROVIDED FOOD, SHELTER, AND VETERINARY CARE ON A TEMPORARY BASIS FOR HOMELESS ANIMALS UNTIL ADOPTIVE HOMES COULD BE FOUND. (ESTIMATE OF ADOPTIONS: 1000 ANNUALLY) 1290543 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 62 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 68340 0 18763 68340 0 18763 0 0 0 0 0 792321 80682 792321 ADOPTIONS 812900 308052 308052 ANIMALS RECEIVED 812900 21109 21109 OTHER SERVICES 812900 8400 8400 337561 5217 5217 24094 27250 -3156 -3156 -3156 167077 36753 130324 130324 176007 72550 103457 103457 1365724 437862 0 135541 87103 21776 21776 43551 803352 646166 78075 79111 54129 49901 3775 453 90264 68730 9860 11674 13400 13400 2419 2419 11305 2437 1527 7341 9142 5529 2010 1603 18094 7350 6976 3768 66343 64005 2338 6308 6308 12105 10968 514 623 114339 91471 22868 24222 20462 2439 1321 ANIMAL CARE EXPENSES 161834 161834 SHELTER SUPPLIES 80682 80682 CATS COUNT SPAY/NEUTER 37418 37418 POSTAGE AND PRINTING 32711 3217 359 29135 27427 12289 14221 917 1652597 1290543 180219 181835 809950 889077 305280 46336 3250 2505 2526 16799 9360 14012 4930241 328285 4626017 4601956 53782 56144 228917 216361 6085418 5796854 10477 3895 15124 23880 25601 27775 X 5928469 5615238 131348 153841 6059817 5769079 6085418 5796854 -286873 -3865 0 X 0 1 X 1 0 X 677412 938608 1305828 656174 792320 4370342 219358 212099 231090 173482 337561 1173590 896770 1150707 1536918 829656 1129881 5543932 0 242285 242285 242285 242285 5301647 -91103 32780 27388 8542 2061 -20332 -91103 32780 27388 8542 2061 -20332 805667 1183487 1564306 838198 1131942 5523600 0.95980 0.96210 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1841552 1841552 2966392 256571 2709821 122297 71714 50583 4601956 ACCRUED PAYROLL LIABILITIES 23880 23880 1361859 -3865 -3865 1365724 0 1365724 1652597 0 1652597 0 1652597 DESEX IN THE CITY 22076 22076 8687 RESCUE ROUNDUP 128827 128827 20706 2 16174 16174 7360 167077 167077 36753 36753 130324 X 80682 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 11 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.