HAVEN HUMANE SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN HUMANE SOCIETY (EIN 94-1634752)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201402279349303995
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T15:40:09-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942222122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATSON AND ISOM | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 COURT STREET | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941634752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVEN HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVE | BusinessNameControlTxt |
| Phone | 5302411653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 992202 | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 960992202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK STORREY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5302411653 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRUDY TAVARES | PreparerPersonNm |
| PTIN | P00131458 | PTIN |
| Phone | 5302412515 | PhoneNum |
| Preparation | 2014-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK STORREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 992202 | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 960992202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,335,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAVENHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION AND COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,356,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $223,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,486,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,750,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $313,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,987 | PYOtherRevenueAmt |
| CY Other Revenue | $29,269 | CYOtherRevenueAmt |
| PY Total Revenue | $5,039,123 | PYTotalRevenueAmt |
| CY Total Revenue | $2,317,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,476,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,473,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $830,816 | PYOtherExpensesAmt |
| CY Other Expenses | $1,037,947 | CYOtherExpensesAmt |
| PY Total Expenses | $2,307,243 | PYTotalExpensesAmt |
| CY Total Expenses | $2,511,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,731,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$193,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,677,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,239,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $708,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,968,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,042,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION AND COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $773,450 | ExpenseAmt |
| Revenue | $585,190 | RevenueAmt |
| Desc | HAVEN HUMANE IS AN INDEPENDENT CONTRACTOR FOR THE CITY OF REDDING, ADMINISTERING ANIMAL REGULATION SERVICES CONTRACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $697,360 | ExpenseAmt |
| Revenue | $542,355 | RevenueAmt |
| Desc | OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $607,779 | ExpenseAmt |
| Revenue | $247,960 | RevenueAmt |
| Desc | SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,907 | ExpenseAmt |
| Revenue | $206,792 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,907 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $206,792 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,122,496 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK STORREY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5302411653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7449 EASTSIDE ROAD | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VICKIE MARLER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JEAN HUANG | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WANDA AGOSTINI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HEATHER EVANS | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA HUNT | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARE GASTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNETTE FISHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDIS VAUGHAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH LOWERY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE RIPPE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE GRINOLS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK STORREY | |||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CYANNA HOWDEN | |||||||
| VETERINARIAN | 40.00 | $106,476 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $223,343 | AllOtherContributionsAmt |
| Total Contributions | $223,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANIMAL REGULATION | $585,190 | $585,190 |
| SPAY/NEUTER CLINIC | $542,355 | $542,355 |
| KENNELS/RECEIVING | $247,960 | $247,960 |
| OTHER SPECIAL PROGRAMS | $168,481 | $168,481 |
| SHASTA COUNTY CONTRACT | $144,732 | $144,732 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,060 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,750,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,315 | TotalRevenueColumnAmt |
| Exclusion | $111,315 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,416 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,416 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,244 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,975 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,269 | TotalRevenueColumnAmt |
| Exclusion | $29,269 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,317,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,953,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,584 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,900 | TotalAmt |
| Program Services | $127,500 | ProgramServicesAmt |
| Management And General | $44,400 | ManagementAndGeneralAmt |
| Fundraising | $21,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,650 | TotalAmt |
| Program Services | $903,253 | ProgramServicesAmt |
| Management And General | $72,692 | ManagementAndGeneralAmt |
| Fundraising | $37,705 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,286 | TotalAmt |
| Program Services | $5,824 | ProgramServicesAmt |
| Management And General | $2,344 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,188 | TotalAmt |
| Program Services | $86,992 | ProgramServicesAmt |
| Management And General | $52,644 | ManagementAndGeneralAmt |
| Fundraising | $5,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,095 | TotalAmt |
| Program Services | $96,092 | ProgramServicesAmt |
| Management And General | $10,333 | ManagementAndGeneralAmt |
| Fundraising | $5,670 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,290 | TotalAmt |
| Program Services | $213,354 | ProgramServicesAmt |
| Management And General | $20,413 | ManagementAndGeneralAmt |
| Fundraising | $2,523 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,249 | TotalAmt |
| Program Services | $161,249 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $157,239 | $148,975 | $7,028 | $1,236 |
| OTHER PROGRAM EXPENSES | $146,223 | $105,779 | $35,446 | $4,998 |
| VET SUPPLIES | $84,718 | $84,718 | ||
| REPAIRS AND MAINTENANCE | $82,648 | $72,307 | $6,850 | $3,491 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,580 | TotalAmt |
| Program Services | $116,453 | ProgramServicesAmt |
| Management And General | $45,950 | ManagementAndGeneralAmt |
| Fundraising | $7,177 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,066 | TotalAmt |
| Program Services | $2,122,496 | ProgramServicesAmt |
| Management And General | $298,100 | ManagementAndGeneralAmt |
| Fundraising | $90,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,515 | BOYAmt |
| EOY | $34,108 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,139 | BOYAmt |
| EOY | $186,053 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,645 | BOYAmt |
| EOY | $31,619 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,271,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,339,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,891 | BOYAmt |
| EOY | $3,932,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514,204 | BOYAmt |
| EOY | $5,888,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,150 | BOYAmt |
| EOY | $122,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,677,544 | BOYAmt |
| EOY | $10,239,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,038 | BOYAmt |
| EOY | $81,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,230 | BOYAmt |
| EOY | $63,058 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,708 | BOYAmt |
| EOY | $52,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,976 | BOYAmt |
| EOY | $197,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,498,519 | BOYAmt |
| EOY | $4,220,879 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,779 | BOYAmt |
| EOY | $35,218 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434,270 | BOYAmt |
| EOY | $5,786,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,968,568 | BOYAmt |
| EOY | $10,042,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,677,544 | BOYAmt |
| EOY | $10,239,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$193,945 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $267,912 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,356,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,343 | CurrentTaxYearAmt |
| Total | $5,111,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,356,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,343 | CurrentTaxYearAmt |
| Total | $5,111,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,111,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,850 | CurrentTaxYearMinus1YearAmt |
| Total | $964,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,076,014 | TotalSupportAmt |
| Public Support CY170 | 0.84130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,434,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $352,168 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,786,438 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,174,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $259,811 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,434,270 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,717,249 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$103,121 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,614,128 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,473,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $243,679 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,717,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,240 | OtherCostOrOtherBasisAmt |
| Book Value | $114,240 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,505,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $811,175 | DepreciationAmt |
| Book Value | $3,693,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $527,850 | DepreciationAmt |
| Book Value | $123,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,932,122 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $32,055 |
| LEASE PAYABLE | $20,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,567 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,603,007 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $267,912 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,975 | OtherRevenueAmt |
| Revenue Not Reported | $285,887 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,317,120 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,317,120 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,529,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,975 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,511,066 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,511,066 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BARK & WINE | NameOfEvent1Amt |
| Gross Receipts Event1 | $27,448 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,448 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,366 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DOG-A-THON | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,972 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,972 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $335 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,824 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,824 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,274 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $47,244 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,244 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,975 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,269 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CYANNA HOWDEN | PersonNm |
| Loan Purpose | STUDENT LOANS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $210,283 | OriginalPrincipalAmt |
| Balance Due | $122,150 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $122,150 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Comments