2014-05-15T16:27:53-05:00 2013-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR SUITE 101 CORVALLIS OR 97330 990 2012-07-01 930676661 SAFEHAVEN HUMANE SOCIETY SAFE 5419282789 PO BOX 2018 ALBANY OR 973210518 CHRISTINE STORM 5419282789 2014-03-26 1 KRISTEN GOSE CPA P00037098 5417572070 2012 2015-11-30 17:44:51Z CHRISTINE STORM PO BOX 2018 ALBANY OR 973210518 1831953 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 0 0 0 0 677412 938608 219358 212099 -91103 32780 82947 112162 888614 1295649 0 0 0 0 525360 530361 9958 3064 101934 343604 326150 878922 859575 9692 436074 5138046 5654672 31665 26597 5106381 5628075 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 651112 220221 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) 651112 1 1 0 0 0 0 0 0 0 0 1 1 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 26 0 0 1 0 0 0 0 0 1 1 0 0 X 12 12 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 5.00 X X 0 0 0 JEFFREY OTTO 5.00 X X 0 0 0 DENISE MANNING 5.00 X X 0 0 0 JERRY MORRIS 5.00 X 0 0 0 JESSICA PANKRATZ 5.00 X 0 0 0 KATHLEEN MAGNUSON 5.00 X 0 0 0 KEN FLETCHER 5.00 X 0 0 0 OSALYN HOUSER 5.00 X 0 0 0 MAX FREDERICK 5.00 X 0 0 0 AMANDA GANN 5.00 X 0 0 0 TONY SULLIVAN 5.00 X 0 0 0 CHRISTINE STORM 40.00 X X 54586 0 13991 KIM KAUTZMAN 5.00 X 0 0 0 54586 0 13991 0 0 0 0 0 938608 43463 938608 ADOPTIONS 812900 192009 192009 ANIMALS RECEIVED 812900 12785 12785 OTHER SERVICES 812900 7305 7305 212099 25455 25455 449721 442396 7325 7325 7325 171124 67084 104040 104040 34946 26824 8122 8122 1295649 220221 0 136820 65818 15085 9873 40860 391699 325858 36418 29423 25713 19733 1857 4123 47131 35178 4696 7257 9900 9775 125 3064 3064 8354 8354 3923 3923 4478 4478 17245 11649 1741 3855 3110 284 2826 51289 35293 13996 2000 11346 11346 1064 1064 2772 2772 14022 12714 1308 SUPPLIES 96693 87765 8928 VETERINARY SERVICES 73766 73766 ADOPTION EXPENSES 12842 12842 COMMUNITY EDUCATION 6337 6337 9009 774 8235 859575 651112 106529 101934 514317 288239 1011922 1204921 126943 536103 2000 0 9765 7301 2855774 156162 2672430 2699612 615800 715456 184869 203040 5138046 5654672 1749 5908 29916 20689 31665 26597 X 4581634 4494962 524747 1133113 5106381 5628075 5138046 5654672 436074 85620 0 X 0 1 X 1 0 X 316392 610289 1675028 677412 938608 4217729 127234 163234 204027 219358 212099 925952 443626 773523 1879055 896770 1150707 5143681 0 122057 147276 242285 511618 122057 147276 242285 511618 4632063 82955 24331 18427 -91103 32780 67390 82955 24331 18427 -91103 32780 67390 526581 797854 1897482 805667 1183487 5211071 0.88890 0.88290 0.01290 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2687108 2687108 130198 127529 2669 34687 27411 7276 3781 1222 2559 2699612 ACCRUED PAYROLL LIABILITIES 20689 20689 1381269 85620 85620 1295649 0 1295649 859575 0 859575 0 859575 CASINO NIGHT 91402 91402 33767 6233 9495 SPAY-GHETTI DINNER 21669 21669 3097 400 4308 6 58053 58053 9784 171124 171124 33767 9330 400 23587 67084 104040 X 43463 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. 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.