EXECUTIVE DIRECTOR

2012-05-08T15:55:20-05:00 2011-06-30 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DRIVE SUITE 10 CORVALLIS OR 97330 990 2010-07-01 930676661 SAFEHAVEN HUMANE SOCIETY SAFE 5419282789 PO BOX 2018 ALBANY OR 973210518 CHRISTINE STORM EXECUTIVE DIRECTOR 5419282789 2012-05-04 1 KRISTEN GOSE CPA 5417572070 2010 2016-02-24 21:20:13Z CHRISTINE STORM PO BOX 2018 ALBANY OR 973210518 1987987 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. 13 13 19 300 0 0 610289 1675028 156257 204027 24331 18427 32357 80331 823234 1977813 0 0 0 0 372771 459179 40485 25796 131226 292866 300825 706122 785800 117112 1192013 3235563 5074711 210432 26374 3025131 5048337 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 537468 219757 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) 537468 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 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 2 0 19 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 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 42724 0 45 0 0 0 0 0 1675028 4377 1675028 ADOPTIONS 812900 180962 180962 ANIMALS RECEIVED 812900 18197 18197 OTHER SERVICES 812900 4868 4868 204027 18427 18427 72635 8034 64601 64601 17870 2140 15730 15730 1977813 219757 0 83028 42769 14953 17135 10681 345843 251113 37544 57186 30224 20321 4211 5692 40343 27625 5672 7046 9814 9626 188 25796 25796 12710 12710 1418 360 1058 19001 13580 5421 13333 13333 5283 5283 4104 4104 1750 1750 14297 13184 1113 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 13595 4934 8062 599 785800 537468 117106 131226 38506 464273 661071 901457 3709 126814 525 2452 5096 2932021 151232 1858515 2780789 511527 603110 159783 192647 3235563 5074711 13569 8716 157262 39601 17658 210432 26374 X 2968988 4623137 56143 425200 3025131 5048337 3235563 5074711 X 1192013 831193 X 0 1 1 X 0 X 757815 1417932 316392 610289 1675028 4777456 101999 100857 127234 163234 204027 697351 859814 1518789 443626 773523 1879055 5474807 0 92835 85468 122057 147276 447636 92835 85468 122057 147276 447636 5027171 56610 20068 82955 24331 18427 202391 56610 20068 82955 24331 18427 202391 916424 1538857 526581 797854 1897482 5677198 0.88550 0.86690 0.03560 0.03680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916135 1855045 2771180 130197 126872 3325 30644 24360 6284 2780789 ACCRUED PAYROLL LIABILITIES 17658 17658 1977813 785800 1192013 108895 722298 831193 2023206 2086708 108895 108895 1977813 0 1977813 785800 0 785800 0 785800 1 SNOW SHAW & ASSOCIATES 87239 REYNOLDS DR EUGENE OR 97402 CONSULTING 0 0 25796 -25796 25796 -25796 PAWS IN THE PARK 11806 11806 3202 CASINO NIGHT 45690 45690 4832 4 15139 15139 72635 72635 8034 8034 64601 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 GAINS ON INVESTMENTS: 108,895. PRIOR PERIOD ADJUSTMENTS: 722,298. TOTAL TO FORM 990, PART XI, LINE 5: 831,193.