SAFEHAVEN HUMANE SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAFEHAVEN HUMANE SOCIETY (EIN 93-0676661)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-08
IRS object ID: 201201299349301680
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-08T15:55:20-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON GROUP CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2165 NW PROFESSIONAL DRIVE SUITE 10	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930676661	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAFEHAVEN HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAFE	NameControl
Phone	5419282789	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2018	AddressLine1
City	ALBANY	City
State	OR	State
ZIP Code	973210518	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTINE STORM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5419282789	Phone
Date Signed	2012-05-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTEN GOSE CPA	Name
Phone	5417572070	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTINE STORM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2018	AddressLine1
City	ALBANY	City
State	OR	State
ZIP Code	973210518	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1987987	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SAFEHAVENHUMANESOCIETY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS A PRIVATELY FUNDED, LIMITED ADMISSION HOMELESS PET SHELTER WHICH DOES NOT USE EUTHANASIA FOR POPULATION CONTROL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	610289	ContributionsGrantsPriorYear
Contributions Grants Current Year	1675028	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	156257	ProgramServiceRevenuePriorYear
Program Service Revenue CY	204027	ProgramServiceRevenueCY
Investment Income Prior Year	24331	InvestmentIncomePriorYear
Investment Income Current Year	18427	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32357	OtherRevenuePriorYear
Other Revenue Current Year	80331	OtherRevenueCurrentYear
Total Revenue Prior Year	823234	TotalRevenuePriorYear
Total Revenue Current Year	1977813	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	372771	SalariesEtcPriorYear
Salaries Etc Current Year	459179	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	40485	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	25796	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	131226	TotalFundrsngExpCurrentYear
Other Expense Prior Year	292866	OtherExpensePriorYear
Other Expenses Current Year	300825	OtherExpensesCurrentYear
Total Expenses Prior Year	706122	TotalExpensesPriorYear
Total Expenses Current Year	785800	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	117112	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1192013	RevenuesLessExpensesCY
Total Assets BOY	3235563	TotalAssetsBOY
Total Assets EOY	5074711	TotalAssetsEOY
Total Liabilities BOY	210432	TotalLiabilitiesBOY
Total Liabilities EOY	26374	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3025131	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5048337	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	537468	Expense
Revenue	219757	Revenue
Description	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)	Description
Total Program Service Expense	537468	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5419282789	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2018	AddressLine1
City	ALBANY	City
State	OR	State
ZIP Code	973210518	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DENA HEALY
PRESIDENT	5.00	X	X	0	0	0
KATIE YOUNGER
TREASURER	5.00	X	X	0	0	0
AMANDA GANN
BOARD MEMBER	5.00	X		0	0	0
DENISE MANNING
BOARD MEMBER	5.00	X		0	0	0
GREG ROE
BOARD MEMBER	5.00	X		0	0	0
JEFFREY OTTO
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
WILLEE CARTER
BOARD MEMBER	5.00	X		0	0	0
CHRISTINE STORM
EXECUTIVE DIRECTOR	40.00	X	X	42724	0	45

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42724	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	45	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1675028	AllOtherContributions
Noncash Contributions	4377	NoncashContributions
Total Contributions	1675028	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTIONS	812900	180962	180962
ANIMALS RECEIVED	812900	18197	18197
OTHER SERVICES	812900	4868	4868

Field	Value	IRS element (for citing)
Total Program Service Revenue	204027	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18427	TotalRevenueColumn
Exclusion	$18,427	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	72635	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8034	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	64601	TotalRevenueColumn
Exclusion	$64,601	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	17870	GrossSalesOfInventory
Cost Of Goods Sold	2140	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15730	TotalRevenueColumn
Related Or Exempt Function Income	15730	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1977813	TotalRevenueColumn
Related Or Exempt Function Income	219757	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$83,028	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42769	Total
Program Services	14953	ProgramServices
Management And General	17135	ManagementAndGeneral
Fundraising	10681	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	345843	Total
Program Services	251113	ProgramServices
Management And General	37544	ManagementAndGeneral
Fundraising	57186	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30224	Total
Program Services	20321	ProgramServices
Management And General	4211	ManagementAndGeneral
Fundraising	5692	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40343	Total
Program Services	27625	ProgramServices
Management And General	5672	ManagementAndGeneral
Fundraising	7046	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9814	Total
Management And General	9626	ManagementAndGeneral
Fundraising	188	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	25796	Total
Fundraising	25796	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12710	Total
Fundraising	12710	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1418	Total
Management And General	360	ManagementAndGeneral
Fundraising	1058	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19001	Total
Program Services	13580	ProgramServices
Management And General	5421	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13333	Total
Program Services	13333	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5283	Total
Management And General	5283	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4104	Total
Management And General	4104	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1750	Total
Program Services	1750	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14297	Total
Program Services	13184	ProgramServices
Management And General	1113	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VETERINARY SERVICES	106098	106098
SUPPLIES	47615	40482	5432	1701
NEW SHELTER EXPENSES	29608	17765	11843
PRINTING AND POSTAGE	12808	2939	1300	8569
COMMUNITY EDUCATION AND	9391	9391

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13595	Total
Program Services	4934	ProgramServices
Management And General	8062	ManagementAndGeneral
Fundraising	599	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	785800	Total
Program Services	537468	ProgramServices
Management And General	117106	ManagementAndGeneral
Fundraising	131226	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38506	BOY
EOY	464273	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	661071	BOY
EOY	901457	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3709	BOY
EOY	126814	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	525	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2452	BOY
EOY	5096	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2932021	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	151232	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1858515	BOY
EOY	2780789	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	511527	BOY
EOY	603110	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	159783	BOY
EOY	192647	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3235563	BOY
EOY	5074711	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13569	BOY
EOY	8716	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	157262	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	39601	BOY
EOY	17658	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	210432	BOY
EOY	26374	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2968988	BOY
EOY	4623137	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56143	BOY
EOY	425200	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3025131	BOY
EOY	5048337	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3235563	BOY
EOY	5074711	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1192013	ReconcilationRevenueExpenses
Reconcilation Other Changes	831193	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	757815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1417932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	316392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	610289	CurrentTaxYearMinus1Year
Current Tax Year	1675028	CurrentTaxYear
Total	4777456	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163234	CurrentTaxYearMinus1Year
Current Tax Year	204027	CurrentTaxYear
Total	697351	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	859814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1518789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	443626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	773523	CurrentTaxYearMinus1Year
Current Tax Year	1879055	CurrentTaxYear
Total	5474807	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147276	CurrentTaxYearMinus1Year
Total	447636	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147276	CurrentTaxYearMinus1Year
Total	447636	Total

Field	Value	IRS element (for citing)
Public Support Total509	5027171	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24331	CurrentTaxYearMinus1Year
Current Tax Year	18427	CurrentTaxYear
Total	202391	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24331	CurrentTaxYearMinus1Year
Current Tax Year	18427	CurrentTaxYear
Total	202391	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	916424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1538857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	526581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	797854	CurrentTaxYearMinus1Year
Current Tax Year	1897482	CurrentTaxYear
Total	5677198	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88550	PublicSupportPercentage509
Prior Year Support Percentage	0.86690	PriorYearSupportPercentage
Investment Income Percentage	0.03560	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03680	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	916135	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1855045	OtherCostOrOtherBasis
Book Value	2771180	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130197	OtherCostOrOtherBasis
Depreciation	126872	Depreciation
Book Value	3325	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30644	OtherCostOrOtherBasis
Depreciation	24360	Depreciation
Book Value	6284	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2780789	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL LIABILITIES	Description
Amount	$17,658	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	17658	TotalOfAmounts
Total Revenue	1977813	TotalRevenue
Total Expenses	785800	TotalExpenses
Excess Or Deficit For Year	1192013	ExcessOrDeficitForYear
Net Unrealized GL On Investments	108895	NetUnrealizedGLOnInvestments
Prior Period Adjustments	722298	PriorPeriodAdjustments
Total Adjustments	831193	TotalAdjustments
Excess Or Deficit Per FS	2023206	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2086708	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	108895	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	108895	RevenueNotRptdF990
Revenue Subtotal	1977813	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1977813	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	785800	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	785800	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	785800	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SNOW SHAW & ASSOCIATES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	87239 REYNOLDS DR	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97402	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	25796	AmountRetainedByContractor
Net To Organization	-25796	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	25796	TotalRetainedByContractors
Total Net To Organization	-25796	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PAWS IN THE PARK	NameOfEvent1
Gross Receipts Event1	11806	GrossReceiptsEvent1
Gross Revenue Event1	11806	GrossRevenueEvent1
Other Direct Expenses Event1	3202	OtherDirectExpensesEvent1
Name Of Event2	CASINO NIGHT	NameOfEvent2
Gross Receipts Event2	45690	GrossReceiptsEvent2
Gross Revenue Event2	45690	GrossRevenueEvent2
Other Direct Expenses Event2	4832	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	15139	GrossReceiptsOtherEvents
Gross Revenue Other Events	15139	GrossRevenueOtherEvents
Gross Receipts Total	72635	GrossReceiptsTotal
Gross Revenue Total Events	72635	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8034	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8034	DirectExpenseSummaryEvents
Net Income Summary	64601	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE ORGANIZATIONS WEBSITE.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 108,895. PRIOR PERIOD ADJUSTMENTS: 722,298. TOTAL TO FORM 990, PART XI, LINE 5: 831,193.	FORM 990, PART XI, LINE 5: