EXECUTIVE DIRECTOR

2013-05-15T11:59:02-05:00 2012-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR SUITE 101 CORVALLIS OR 97330 990 2011-07-01 930676661 SAFEHAVEN HUMANE SOCIETY SAFE 5419282789 PO BOX 2018 ALBANY OR 973210518 CHRISTINE STORM EXECUTIVE DIRECTOR 5419282789 2013-05-14 1 KRISTEN GOSE CPA P00037098 5417572070 2011 2016-02-24 21:20:13Z CHRISTINE STORM PO BOX 2018 ALBANY OR 973210518 1416523 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. 1 11 28 300 0 0 1675028 677412 204027 219358 18427 -91103 80331 82947 1977813 888614 0 0 0 0 459179 525360 25796 9958 103115 300825 343604 785800 878922 1192013 9692 5074711 5138046 26374 31665 5048337 5106381 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 641577 215598 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) 641577 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 0 0 0 0 0 0 0 0 0 0 1 3 0 28 1 0 0 0 0 0 0 0 0 0 0 X 1 11 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 KATIE YOUNGER TREASURER 5.00 X X 0 0 0 JEFFREY OTTO SECRETARY 5.00 X X 0 0 0 DENISE MANNING BOARD MEMBER 5.00 X 0 0 0 GREG ROE BOARD MEMBER 5.00 X 0 0 0 JERRY MORRIS BOARD MEMBER 5.00 X 0 0 0 JESSICA PANKRATZ BOARD MEMBER 5.00 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 TAKIKO MAY BOARD MEMBER 5.00 X 0 0 0 CHRISTINE STORM EXECUTIVE DIRECTOR 40.00 X X 56646 0 13602 56646 0 13602 0 0 0 0 0 677412 366 677412 ADOPTIONS 812900 194320 194320 ANIMALS RECEIVED 812900 14521 14521 OTHER SERVICES 812900 10517 10517 219358 25486 25486 228135 90000 235439 199285 -7304 -109285 -116589 -116589 146519 59812 86707 86707 29613 33373 -3760 -3760 888614 215598 0 -4396 70248 5758 36391 28099 382009 300270 36044 45695 30752 29282 1470 42351 29401 6351 6599 10556 10556 9958 9958 7310 7310 5373 5373 5338 1570 3768 17405 10443 6962 12415 12415 3237 3237 2158 2158 12160 10700 1460 SUPPLIES 106032 99662 5110 1260 VETERINARY SERVICES 98229 98229 NEW SHELTER EXPENSES 23286 13972 9314 PRINTING AND POSTAGE 11079 9989 269 821 29026 19298 9656 72 878922 641577 134230 103115 464273 514317 901457 1011922 126814 126943 525 2000 5096 9765 2825820 153390 2780789 2672430 603110 615800 192647 184869 5074711 5138046 8716 1749 17658 29916 26374 31665 X 4623137 4581634 425200 524747 5048337 5106381 5074711 5138046 X 9692 48352 X 0 1 1 X 0 X 1417932 316392 610289 1675028 677412 4697053 100857 127234 163234 204027 219358 814710 1518789 443626 773523 1879055 896770 5511763 0 85468 122057 147276 242285 597086 85468 122057 147276 242285 597086 4914677 20068 82955 24331 18427 -91103 54678 20068 82955 24331 18427 -91103 54678 1538857 526581 797854 1897482 805667 5566441 0.88290 0.88550 0.00980 0.03560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 723235 1940974 2664209 130197 127669 2528 31414 25721 5693 2672430 ACCRUED PAYROLL LIABILITIES 29916 29916 888614 878922 9692 -1648 50000 48352 58044 936966 -1648 50000 48352 888614 0 888614 878922 0 878922 0 878922 CASINO NIGHT 117174 117174 47984 6465 300 SPAY-GHETTI DINNER 12065 12065 2591 800 359 4 17280 17280 1313 146519 146519 47984 9056 1100 1672 59812 86707 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,648. DONATED SERVICES AND USE OF FACILITIES: 50,000. TOTAL TO FORM 990, PART XI, LINE 5: 48,352.