2012-09-04T11:17:41-05:00 2011-12-31 942222122 MATSON AND ISOM 1726 COURT STREET REDDING CA 96001 990 2011-01-01 941634752 HAVEN HUMANE SOCIETY HAVE 5302411653 PO BOX 992202 REDDING CA 960992202 DR RAY JOHN 5302411653 2012-08-28 1 TRUDY TAVARES P00131458 5302412515 2011 2016-02-24 21:20:13Z DR JOHN RAY PO BOX 992202 REDDING CA 960992202 2485141 0 1 X WWW.HAVENHUMANE.ORG X 1952 CA TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION AND COMMUNITY EDUCATION. 9 9 37 0 0 0 462234 787268 1329242 1358810 243688 282386 25689 36121 2060853 2464585 0 0 0 0 1297916 1466807 0 0 84268 741623 784056 2039539 2250863 21314 213722 5531193 5525493 127997 121109 5403196 5404384 X TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION AND COMMUNITY EDUCATION. 0 0 729048 561914 HAVEN HUMANE IS AN INDEPENDENT CONTRACTOR FOR THE CITY OF REDDING, ADMINISTERING ANIMAL REGULATION SERVICES CONTRACT. 624386 512018 OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC. 371345 145219 SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS. 80726 22607 ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY. 80726 22607 1805505 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 0 1 4 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X DR RAY JOHN 5302411653 7449 EASTSIDE ROAD REDDING CA 96001 STEWART C ALTEMUS 2.00 X 0 0 0 WANDA AGOSTINI 2.00 X 0 0 0 MELISSA HUNT 2.00 X 0 0 0 JEAN KING 2.00 X 0 0 0 VINCE D'AMATO 2.00 X 0 0 0 JEANNETTE FISHER 0.00 X 0 0 0 VICKIE MARLER 2.00 X 0 0 0 DR JEAN HUANG 2.00 X 0 0 0 DR HEATHER EVANS 2.00 X 0 0 0 DR RAY JOHN 40.00 X 0 0 0 CLARE GASTON 2.00 X 0 0 0 DR CYANNA BRAUNING 40.00 X 108000 0 0 108000 0 0 1 0 0 0 0 787268 787268 ANIMAL REGULATION 561914 561914 SPAY/NEUTER CLINIC 512018 512018 KENNELS/RECEIVING 145219 145219 OTHER SPECIAL PROGRAMS 117052 117052 OTHER PROGRAMS 22607 22607 1358810 205240 205240 77146 77146 77146 56677 20556 36121 36121 2464585 1435956 0 241361 192900 127500 44400 21000 937408 844748 56512 36148 9880 6829 1958 1093 220714 92567 122982 5165 105905 91989 8356 5560 99489 99489 OTHER PROGRAM EXPENSES 166525 112778 53192 555 OFFICE EXPENSE 154457 131898 21034 1525 REPAIRS AND MAINTENANCE 91085 80223 7325 3537 MISCELLANEOUS 65361 58494 5434 1433 207139 158990 39897 8252 2250863 1805505 361090 84268 6300 70598 46875 18675 175000 0 23115 22249 2275172 1088761 1193259 1186411 3906567 4061424 180077 166136 5531193 5525493 74667 41561 45260 53330 34288 127997 121109 X 1654223 1752348 31724 37908 3717249 3614128 5403196 5404384 5531193 5525493 X 213722 -212534 X 0 1 1 X 0 X 151595 191710 282766 462234 787268 1875573 151595 191710 282766 462234 787268 1875573 1875573 264289 232535 264427 243688 1004939 2880512 0.65110 0.60300 X 3717249 -103121 3614128 3473570 243679 3717249 1 0 114240 114240 1577080 657945 919135 583852 430816 153036 1186411 ACCRUED LIABILITIES 34288 34288 2464585 2250863 213722 -212534 -212534 1188 2272607 -212534 20556 -191978 2464585 0 2464585 2271419 20556 20556 2250863 0 2250863 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EARNINGS FROM THE PERMANENT ENDOWMENT FUNDS ARE USED IN OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES X X X X X CA BARK & WINE 25323 25323 7525 DOG-A-THON 8238 8238 801 2 23116 23116 12230 56677 56677 20556 20556 36121 DR CYANNA BRAUNING STUDENT LOANS X 210283 166136 0 1 1 166136 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -212,534.