2015-05-15T11:49:46-05:00 2014-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR SUITE 101 CORVALLIS OR 97330 990 2013-07-01 930676661 SAFEHAVEN HUMANE SOCIETY SAFE 5419282789 PO BOX 2018 ALBANY OR 973210518 CHRISTINE STORM EXECUTIVE DIRECTOR 5419282789 2015-05-11 1 KRISTEN GOSE CPA P00037098 5417572070 2013 2016-03-07 17:11:31Z CHRIS STORM PO BOX 2018 ALBANY OR 973210518 2174571 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. 13 13 44 0 0 0 938608 1188530 212099 218455 32780 -432108 112162 129933 1295649 1104810 0 0 0 0 530361 612415 3064 0 190570 326150 366889 859575 979304 436074 125506 5654672 6303576 26597 429893 5628075 5873683 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 684229 231090 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) 684229 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 1 0 1 44 1 0 0 0 0 0 1 1 0 0 X 13 13 0 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 973210518 DENA HEALY PRESIDENT 5.00 X X 0 0 0 JEFFREY OTTO TREASURER 5.00 X X 0 0 0 DENISE MANNING SECRETARY 5.00 X X 0 0 0 JERRY MORRIS BOARD MEMBER 5.00 X 0 0 0 JESSICA PANKRATZ VICE PRESIDENT 5.00 X X 0 0 0 KATHLEEN MAGNUSON BOARD MEMBER 5.00 X 0 0 0 KEN FLETCHER BOARD MEMBER 5.00 X 0 0 0 OSALYN HOUSER BOARD MEMBER 5.00 X 0 0 0 MAX FREDERICK BOARD MEMBER 5.00 X 0 0 0 TONY SULLIVAN BOARD MEMBER 5.00 X 0 0 0 KELLEY HOOK BOARD MEMBER 5.00 X 0 0 0 SHERRIE PAYNE BOARD MEMBER 5.00 X 0 0 0 CHRISTINE STORM EXECUTIVE DIRECTOR 40.00 X 57258 0 12363 57258 0 12363 0 0 0 0 0 1188530 45928 1188530 ADOPTIONS 812900 200774 200774 ANIMALS RECEIVED 812900 12162 12162 OTHER SERVICES 812900 5519 5519 218455 27388 27388 254106 250000 238695 724907 15411 -474907 -459496 -474907 15411 198748 81450 117298 117298 37344 24709 12635 12635 1104810 -243817 0 160097 69621 6962 10443 52216 450268 313913 39477 96878 39035 31134 3013 4888 53491 33688 5066 14737 10371 10371 6485 6485 5619 736 4883 25092 10670 4729 9693 4514 4514 49235 45382 3853 10852 10852 5518 2633 2885 5545 5545 14744 13510 1234 VETERINARY SERVICES 103945 103945 SUPPLIES 102012 99052 2723 237 BANK CHARGES 6727 6727 FUNDRAISING EXPENSES 6336 6336 9894 6207 2985 702 979304 684229 104505 190570 288239 491535 1204921 375408 536103 164496 2775 3760 7301 8917 4569517 160769 2699612 4408748 715456 612837 203040 235100 5654672 6303576 5908 414782 20689 15111 26597 429893 X 4494962 5747964 1133113 125719 5628075 5873683 5654672 6303576 125506 120102 0 X 0 1 X 1 0 X 610289 1675028 677412 938608 1305828 5207165 163234 204027 219358 212099 231090 1029808 773523 1879055 896770 1150707 1536918 6236973 0 147276 242285 389561 147276 242285 389561 5847412 24331 18427 -91103 32780 27388 11823 24331 18427 -91103 32780 27388 11823 797854 1897482 805667 1183487 1564306 6248796 0.93580 0.88890 0.00190 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1967902 1967902 2497847 115063 2382784 2500 8 2492 90448 41386 49062 10820 4312 6508 4408748 ACCRUED PAYROLL LIABILITIES 15111 15111 1224912 120102 120102 1104810 0 1104810 979304 0 979304 0 979304 CASINO NIGHT 156218 156218 2500 44434 7322 2500 9812 SPAY-GHETTI DINNER 16018 16018 5589 5 26512 26512 9293 198748 198748 2500 44434 7322 2500 24694 81450 117298 X 45928 COMPARABLE SALES 0 1 0 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.