2015-11-05T10:25:08-06:00 2014-12-31 480567703 KCOE ISOM LLP 1726 COURT STREET REDDING CA 96001 990 2014-01-01 941634752 HAVEN HUMANE SOCIETY HAVE 5302411653 PO BOX 992202 REDDING CA 960992202 MARK STORREY CEO 5302411653 2015-10-09 1 TRUDY L TAVARES P00131458 5302412515 2014 2016-03-07 17:11:31Z MARK STORREY PO BOX 992202 REDDING CA 960992202 6265209 0 1 X WWW.HAVENHUMANE.ORG X 1952 CA TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION AND COMMUNITY EDUCATION. 11 11 52 45 0 0 223343 4178888 1750778 1742318 313731 282698 29269 43867 2317121 6247771 0 0 0 0 1473119 1511143 0 0 88044 1037947 981898 2511066 2493041 -193945 3754730 10239685 13986012 197150 207477 10042535 13778535 X TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION AND COMMUNITY EDUCATION. 0 0 780665 595010 HAVEN HUMANE IS AN INDEPENDENT CONTRACTOR FOR THE CITY OF REDDING, ADMINISTERING ANIMAL REGULATION SERVICES CONTRACT. 652143 574251 OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC. 598284 212970 SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS. 45424 65402 ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY. SERVICES PROVIDED UNDER CONTRACT WITH SHASTA COUNTY AS IT RELATES TO ANIMAL CARE, CONTROL AND LICENSING. 45424 65402 2076516 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X MARK STORREY 5302411653 7449 EASTSIDE ROAD REDDING CA 96001 X MIKE SANDERS TREASURER 2.00 X X 0 0 0 MADELINE RIPPE SECRETARY 2.00 X X 0 0 0 CLARE GASTON DIRECTOR 2.00 X 0 0 0 JOSH LOWERY CHAIRPERSON 2.00 X X 0 0 0 DR HEATHER EVANS VICE CHAIRPERSON 2.00 X X 0 0 0 JEANNETTE FISHER DIRECTOR 2.00 X 0 0 0 CONNIE GRINOLS DIRECTOR 2.00 X 0 0 0 SALLY VON DACHENHAUSEN DIRECTOR 2.00 X 0 0 0 CHRISTI HINES DIRECTOR 2.00 X 0 0 0 DR JEAN HUANG DIRECTOR 2.00 X 0 0 0 MARK STORREY CEO 40.00 X 0 0 0 DR CYANNA HOWDEN VETERINARIAN 40.00 X 102762 0 0 102762 0 0 1 0 0 0 HENRY SCHEIN CO DEPT LA 21630 PASADENA CA 911851630 CLINIC SUPPLIES AND MEDICINE 138350 1 4178888 4178888 ANIMAL REGULATION 595010 595010 SPAY/NEUTER CLINIC 574251 574251 KENNELS/RECEIVING 212970 212970 OTHER SPECIAL PROGRAMS 164517 164517 SHASTA COUNTY CONTRACT 130168 130168 65402 65402 1742318 151462 151462 131236 131236 131236 61305 17438 43867 43867 6247771 1873554 0 195329 192900 127500 44400 21000 1011764 907143 62431 42190 9108 6063 1876 1169 188501 84502 98745 5254 108870 93483 8962 6425 194203 180509 10134 3560 150689 150689 OTHER PROGRAM EXPENSES 167912 112135 56225 -448 MISCELLANEOUS 110641 110599 42 VET SUPPLIES 93284 93284 REPAIRS AND MAINTENANCE 65010 57434 4320 3256 200159 153175 41388 5596 2493041 2076516 328481 88044 34108 145595 186053 5526 31619 34894 44844 18742 5275317 1489714 3932122 3785603 5888789 9887771 122150 107881 10239685 13986012 81525 64712 63058 90660 52567 52105 197150 207477 X 4220879 7917604 35218 41093 5786438 5819838 10042535 13778535 10239685 13986012 3754730 -18730 0 X 0 1 X 1 0 X 462234 787268 3356052 223343 228622 5057519 462234 787268 3356052 223343 228622 5057519 5057519 243688 282386 173850 230568 930492 5988011 0.84460 0.84130 X 5786438 33400 5819838 5434270 352168 5786438 5174459 259811 5434270 3717249 -103121 3614128 3473570 243679 3717249 1 0 114240 114240 4505830 925391 3580439 655247 564323 90924 3785603 ACCRUED LIABILITIES 35374 LEASE PAYABLE 16731 52105 X 6246479 -18730 17438 -1292 6247771 0 6247771 2510479 17438 17438 2493041 0 2493041 PART V, LINE 4: EARNINGS FROM THE PERMANENT ENDOWMENT FUNDS ARE USED IN OPERATIONS. PART X, LINE 2: THE ORGANIZATION INCLUDED THE FOLLOWING FOOTNOTE IN THEIR FINANCIAL STATEMENTS RELATED TO FIN 48: "THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS". PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES X X X X X 0 CA BARK, WINE & BREW 43829 43829 6491 DOG-A-THON 8998 8998 2283 2 8478 8478 8664 61305 61305 17438 17438 43867 DR CYANNA HOWDEN STUDENT LOANS X 210283 107881 0 1 1 107881 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - A DRAFTED 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 ENTITY 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. THE ENTITY 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.