2011-02-15T09:52:08-06:00 2010-06-30 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DRIVE SUITE 10 CORVALLIS OR 97330 990 2009-07-01 930676661 Safehaven Humane Society SAFE 5419282789 PO Box 2018 Albany OR 973210518 Christine R Storm 5419282789 2011-02-17 1 Kristen Gose CPA 5417572070 2009 2016-02-24 21:20:13Z Christine R Storm PO Box 2018 Albany OR 973210518 831268 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. 16 16 19 300 0 0 316392 610289 127324 156257 82955 24331 -1821 32357 524850 823234 0 0 340357 372771 40485 132988 346174 292866 686531 706122 -161681 117112 2874604 3235563 30049 210432 2844555 3025131 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 424640 163234 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) 424640 1 1 0 0 0 0 0 0 0 1 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 1 2 0 19 0 0 0 0 0 0 0 0 0 0 16 16 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 Greg Roe 5.00 X X 0 0 0 Dena Healy 5.00 X X 0 0 0 Marti Cersovski 5.00 X X 0 0 0 Jeff Otto 5.00 X X 0 0 0 Max Frederick 5.00 X X 0 0 0 Willie Carter 5.00 X 0 0 0 Osalyn Houser 5.00 X 0 0 0 Denise Manning 5.00 X 0 0 0 Ken Fletcher - DVN 5.00 X 0 0 0 Jessica Pankratz 5.00 X 0 0 0 Amy Stringer 5.00 X 0 0 0 Takiko May 5.00 X 0 0 0 Amanda Gann 5.00 X 0 0 0 Kathleen Magnuson 5.00 X 0 0 0 Gerry Morris 5.00 X 0 0 0 Christine Storm 40.00 X 47908 0 2815 47908 0 2815 0 0 0 0 0 610289 23239 610289 Adoptions 812900 140283 140283 Animals Received 812900 12165 12165 Other Services 812900 3809 3809 156257 24331 24331 33414 8034 25380 25380 Merchandise Sales 452000 6977 6977 6977 823234 163234 0 49711 50723 50723 275454 180060 32146 63248 15748 10388 1583 3777 30846 17261 7308 6277 4169 4169 40485 40485 1381 1381 3281 3281 14013 10035 3978 3825 3825 11457 11457 1305 1305 11894 10221 1673 Veterinary services 93545 93545 Supplies 80936 72304 8612 20 Vehicle expense 10247 10247 Printing and postage 9891 21 3783 6087 Marketing 9813 9813 37109 19253 17856 706122 424640 148494 132988 26442 38506 856907 820854 1315 3709 4574 2452 2007996 149481 1541317 1858515 444049 511527 2874604 3235563 5844 13569 157262 24205 39601 30049 210432 X 2802568 2968988 41987 56143 2844555 3025131 2874604 3235563 X 0 1 0 X 0 X 1451974 757815 1417932 316392 610289 4554402 80241 101999 100857 127234 163234 573565 1532215 859814 1518789 443626 773523 5127967 0 64798 92835 85468 122057 147276 512434 64798 92835 85468 122057 147276 512434 4615533 12079 56610 20068 82955 24331 196043 12079 56610 20068 82955 24331 196043 1544294 916424 1538857 526581 797854 5324010 0.86690 0.03680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1850879 1850879 131134 125964 5170 25983 23517 2466 1858515 Accrued payroll liabilities 35406 Interest payable 4195 39601 823234 706122 117112 63464 63464 180576 886698 63464 63464 823234 0 823234 706122 0 706122 0 706122 1 Snow Shaw & Associates Consulting 0 0 40485 -40485 40485 -40485 Paws in the park 10352 10352 3771 6 23062 23062 4263 33414 33414 8034 8034 25380 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.