2014-08-15T15:40:09-05:00 2013-12-31 942222122 MATSON AND ISOM 1726 COURT STREET REDDING CA 96001 990 2013-01-01 941634752 HAVEN HUMANE SOCIETY HAVE 5302411653 PO BOX 992202 REDDING CA 960992202 MARK STORREY CEO 5302411653 2014-08-15 1 TRUDY TAVARES P00131458 5302412515 2014-08-14 2013 2015-11-30 17:44:51Z MARK STORREY PO BOX 992202 REDDING CA 960992202 2335096 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 65 35 0 0 3356052 223343 1486234 1750778 173850 313731 22987 29269 5039123 2317121 0 0 0 0 1476427 1473119 0 0 90470 830816 1037947 2307243 2511066 2731880 -193945 10677544 10239685 708976 197150 9968568 10042535 X TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION AND COMMUNITY EDUCATION. 0 0 773450 585190 HAVEN HUMANE IS AN INDEPENDENT CONTRACTOR FOR THE CITY OF REDDING, ADMINISTERING ANIMAL REGULATION SERVICES CONTRACT. 697360 542355 OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC. 607779 247960 SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS. 43907 206792 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. 43907 206792 2122496 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 5 0 1 65 1 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 VICKIE MARLER TREASURER 2.00 X X 0 0 0 DR JEAN HUANG SECRETARY 2.00 X X 0 0 0 WANDA AGOSTINI DIRECTOR 2.00 X 0 0 0 DR HEATHER EVANS CHAIRPERSON 2.00 X X 0 0 0 MELISSA HUNT VICE CHAIRPERSON 2.00 X X 0 0 0 CLARE GASTON DIRECTOR 2.00 X 0 0 0 JEANNETTE FISHER DIRECTOR 2.00 X 0 0 0 CANDIS VAUGHAN DIRECTOR 2.00 X 0 0 0 JOSH LOWERY DIRECTOR 2.00 X 0 0 0 MADELINE RIPPE DIRECTOR 2.00 X 0 0 0 CONNIE GRINOLS DIRECTOR 2.00 X 0 0 0 MARK STORREY CEO 40.00 X 0 0 0 DR CYANNA HOWDEN VETERINARIAN 40.00 X 106476 0 0 106476 0 0 1 0 0 0 0 223343 223343 ANIMAL REGULATION 585190 585190 SPAY/NEUTER CLINIC 542355 542355 KENNELS/RECEIVING 247960 247960 OTHER SPECIAL PROGRAMS 168481 168481 SHASTA COUNTY CONTRACT 144732 144732 62060 62060 1750778 111315 111315 202416 202416 202416 47244 17975 29269 29269 2317121 1953194 0 140584 192900 127500 44400 21000 1013650 903253 72692 37705 9286 5824 2344 1118 145188 86992 52644 5552 112095 96092 10333 5670 236290 213354 20413 2523 161249 161249 MISCELLANEOUS 157239 148975 7028 1236 OTHER PROGRAM EXPENSES 146223 105779 35446 4998 VET SUPPLIES 84718 84718 REPAIRS AND MAINTENANCE 82648 72307 6850 3491 169580 116453 45950 7177 2511066 2122496 298100 90470 388515 34108 539139 186053 33645 31619 44844 5271147 1339025 4055891 3932122 5514204 5888789 146150 122150 10677544 10239685 566038 81525 29230 63058 113708 52567 708976 197150 X 4498519 4220879 35779 35218 5434270 5786438 9968568 10042535 10677544 10239685 -193945 267912 0 X 0 1 X 1 0 X 282766 462234 787268 3356052 223343 5111663 282766 462234 787268 3356052 223343 5111663 5111663 264427 243688 282386 173850 964351 6076014 0.84130 0.83240 X 5434270 352168 5786438 5174459 259811 5434270 3717249 -103121 3614128 3473570 243679 3717249 1 0 114240 114240 4505105 811175 3693930 651802 527850 123952 3932122 ACCRUED LIABILITIES 32055 LEASE PAYABLE 20512 52567 X 2603007 267912 17975 285887 2317120 0 2317120 2529041 17975 17975 2511066 0 2511066 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 27448 27448 5366 DOG-A-THON 5972 5972 335 2 13824 13824 12274 47244 47244 17975 17975 29269 DR CYANNA HOWDEN STUDENT LOANS X 210283 122150 0 1 1 122150 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.