Civic Intelligence

Haven Humane Society

EIN 94-1634752 • 501(c)3 • Redding, CA

View Organization Page

Profile

To promote humane treatment of animals through sheltering, spay/neuter, adoption and community education.

PO Box 992202Redding, CA 96099

www.havenhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$183,574

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$15,748,795

Up $651,371 (+4.3%) from 2023

Liabilities

Up

$530,563

Up $236,425 (+80%) from 2023

Net Assets

Up

$15,218,232

Up $414,946 (+2.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Down

$4,723,625

Down $222,512 (-4.5%) from 2023

Expenses

Up

$4,472,305

Up $298,088 (+7.1%) from 2023

Net Income

Down

$251,320

Down $520,600 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $5,525,493Liabilities 2011: $121,109Net Assets 2011: $5,404,3842011Assets 2012: $10,677,544Liabilities 2012: $708,976Net Assets 2012: $9,968,5682012Assets 2013: $10,239,685Liabilities 2013: $197,150Net Assets 2013: $10,042,5352013Assets 2014: $13,986,012Liabilities 2014: $207,477Net Assets 2014: $13,778,5352014Assets 2015: $13,453,572Liabilities 2015: $202,165Net Assets 2015: $13,251,4072015Assets 2016: $13,423,135Liabilities 2016: $182,933Net Assets 2016: $13,240,2022016Assets 2017: $13,788,364Liabilities 2017: $168,513Net Assets 2017: $13,619,8512017Assets 2018: $13,227,428Liabilities 2018: $152,827Net Assets 2018: $13,074,6012018Assets 2019: $13,626,470Liabilities 2019: $198,243Net Assets 2019: $13,428,2272019Assets 2020: $13,770,412Liabilities 2020: $631,385Net Assets 2020: $13,139,0272020Assets 2021: $15,539,202Liabilities 2021: $209,857Net Assets 2021: $15,329,3452021Assets 2022: $13,453,247Liabilities 2022: $216,099Net Assets 2022: $13,237,1482022Assets 2023: $15,097,424Liabilities 2023: $294,138Net Assets 2023: $14,803,2862023Assets 2024: $15,748,795Liabilities 2024: $530,563Net Assets 2024: $15,218,2322024

Highlighted filing

2024

Assets$15,748,795
Liabilities$530,563
Net Assets$15,218,232
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,250,8632011Expenses 2012: $2,307,2432012Revenue 2013: $2,317,121Expenses 2013: $2,511,066Net Income 2013: -$193,9452013Revenue 2014: $6,247,771Expenses 2014: $2,493,041Net Income 2014: $3,754,7302014Revenue 2015: $2,405,015Expenses 2015: $2,641,708Net Income 2015: -$236,6932015Revenue 2016: $2,811,138Expenses 2016: $2,822,343Net Income 2016: -$11,2052016Revenue 2017: $3,367,699Expenses 2017: $2,988,050Net Income 2017: $379,6492017Revenue 2018: $2,497,499Expenses 2018: $3,042,749Net Income 2018: -$545,2502018Revenue 2019: $3,888,706Expenses 2019: $3,535,080Net Income 2019: $353,6262019Revenue 2020: $3,074,878Expenses 2020: $3,752,865Net Income 2020: -$677,9872020Revenue 2021: $4,862,850Expenses 2021: $3,925,448Net Income 2021: $937,4022021Revenue 2022: $3,655,038Expenses 2022: $3,880,097Net Income 2022: -$225,0592022Revenue 2023: $4,946,137Expenses 2023: $4,174,217Net Income 2023: $771,9202023Revenue 2024: $4,723,625Expenses 2024: $4,472,305Net Income 2024: $251,3202024

Highlighted filing

2024

Revenue$4,723,625
Expenses$4,472,305
Net Income$251,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,748,795
Liabilities
$530,563
Net assets
$15,218,232
Revenue
$4,723,625
Expenses
$4,472,305
Net income
$251,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.53$15.2$4.72$4.47$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.29$14.8$4.95$4.17$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.22$13.2$3.66$3.88$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.21$15.3$4.86$3.93$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.63$13.1$3.07$3.75$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.20$13.4$3.89$3.54$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.15$13.1$2.50$3.04$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.17$13.6$3.37$2.99$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.18$13.2$2.81$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.20$13.3$2.41$2.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.21$13.8$6.25$2.49$3.75
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$2.32$2.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.71$9.97$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.12$5.40$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$8,186,393
Mission and Program Overview

Mission

Haven humane society supports the community by promoting humane treatment of animals through sheltering, spay/neuter, adoption, community education, outreach, rescue, and animal regulations.

To promote humane treatment of animals through sheltering, spay/neuter, adoption, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,085,715$11,732,306▲ $646,591
Land, Buildings, and Equipment, Net$3,552,383$3,472,258▼ $80,125
Cash and Non-Interest-Bearing Accounts$182,824$233,255▲ $50,431
Savings and Temporary Cash Investments-$133,361-
Inventories for Sale or Use$45,573$76,538▲ $30,965
Prepaid Expenses and Deferred Charges$55,901$51,472▼ $4,429
Accounts Receivable$141,491$23,211▼ $118,280
Other Notes and Loans Receivable, Net$3,600$3,025▼ $575
Total Assets$15,097,424$15,748,795▲ $651,371
Other Assets Total$29,937$23,369▼ $6,568
Liabilities
Accounts Payable and Accrued Expenses$176,823$255,528▲ $78,705
Deferred Revenue$87,378$251,666▲ $164,288
Other Liabilities$29,937$23,369▼ $6,568
Total Liabilities$294,138$530,563▲ $236,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,367,794$8,352,567▼ $15,227
Net Assets With Donor Restrictions$6,435,492$6,865,665▲ $430,173
Total Net Assets Fund Balance$14,803,286$15,218,232▲ $414,946
Total Liabilities and Net Assets / Fund Balance$15,097,424$15,748,795▲ $651,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,878,071$2,376,469$5,254,540
Equipment$311,331$435,154$746,485
Other Land Buildings$168,616$375,540$544,156
Land$114,240-$114,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,177,308-▲ $454,216-$6,631,524
2023$5,697,791-▲ $479,517-$6,177,308
2022$7,218,099-▼ $1,520,308-$5,697,791
2021$6,562,252-▲ $655,847-$7,218,099
2020$6,172,777-▲ $389,475-$6,562,252
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin LargentChief Medical OfficerFT$164,161$19,413$183,574
Maia KrossAssociate VeterinarianFT$131,755$3,546$135,301
Mark StorreyChief Executive OfficerFT$117,016$4,071$121,087
Aleisha JacksonChief Financial OfficerFT$99,160$7,348$106,508

Board Members and Trustees

NameTitle
Connie GrinolsChairperson
Lesha SchaeferVice Chairperson
Allison BreedveldDirector
Erin StuartDirector
Janet CarterDirector
Lori MathiesenDirector
Margarita VienneauDirector
Madeline RippeSecretary
Tammy ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,369
Program Service Revenue
$1,725,527
Investment Income
$913,637
Other Revenue
$1,506,092
All Other Contributions
$530,370
Change in Net Assets
$251,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table460$72,136Fair Market Value (FMV)
Total Noncash Contributions460$72,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,627,744
Revenue Not Reported on Financial Statements
$95,881
Revenue Not Reported on Form 990
$165,906
Total Revenue per Audited Statements
$4,793,650
Total Revenue per Form 990
$4,723,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,928,929
Other Expenses$1,543,376
Total Fundraising Expense$240,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,043,904$75,918$141,418$2,261,240
Office Expenses$217,422$17,716$21,207$256,345
Current Officers, Directors, Trustees, and Key Employees-$227,594-$227,594
Other Employee Benefits$135,164$84,805$7,454$227,423
Depreciation Depletion$224,792--$224,792
Occupancy$204,363$13,539$6,383$224,285
Payroll Taxes$162,884$22,061$11,297$196,242
Fees for Service Investment Mgmnt Fees-$95,881-$95,881
Travel$74,838$1,376$1,635$77,849
All Other Expenses$10,936$3,094$30,359$44,389
Fees for Services Accounting-$39,035-$39,035
Fees for Services Other$35,000$600-$35,600
Other Expenses$22,287$75,289$10,368$32,655
Pension Plan Contributions$13,530$2,900-$16,430
Advertising$285$4,277$10,013$14,575
Total Functional Expenses$3,567,789$664,085$240,431$4,472,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,472,305
Total Expenses per Audited Statements$4,378,704
Expenses per Audited Statements$4,376,424
Expenses Not Reported on Financial Statements$95,881
Expenses Not Reported on Form 990$2,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,300
Fundraising Gross Income$59,300
Gaming Gross Income$6,325
Gaming Direct Expenses$233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bwb$61,700$43,120$43,120$0
Putt 4 Paws$26,746$12,052$12,052$0
Total Events$107,299$59,300$59,300$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$23,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft 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 organization 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.”

Filing and Contact Details

Filer

Filer Name
Haven Humane Society
EIN
94-1634752
Phone
5302411653
Address
PO BOX 992202, REDDING, CA 96099

Signing Officer

Name
Mark Storrey
Title
CEO
Phone
5302411653
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Storrey
Formed
1952
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
81
Volunteers
232

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting guidance issued by the fasb prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization did not have unrecognized tax benefits as of december 31, 2024, and does not expect this to change significantly over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses reported net of revenue 2,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses reported net of revenue 2,280.”

Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm10ALEISHA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN LARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm12MAIA KROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11174161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047999
IRS990/FundraisingDirectExpensesAmt059300
IRS990/FundraisingGrossIncomeAmt059300
IRS990/GainOrLossGrp/OtherAmt0-57061
IRS990/GainOrLossGrp/SecuritiesAmt0631022
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0233
IRS990/GamingGrossIncomeAmt06325
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03977196
IRS990/GrossReceiptsAmt08186393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076538
IRS990/InvestmentIncomeGrp/ExclusionAmt0339676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011085715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011732306
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03187163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03552383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03472258
IRS990/LandBldgEquipCostOrOtherBssAmt06659421
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057061
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03346174
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAVEN HUMANE SOCIETY SUPPORTS THE COMMUNITY BY PROMOTING HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, COMMUNITY EDUCATION, OUTREACH, RESCUE, AND ANIMAL REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014803286
IRS990/NetAssetsOrFundBalancesEOYAmt015218232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0573961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0573961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06092
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163626
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08367794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08352567
IRS990/NoncashContributionsAmt072136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06383
IRS990/OccupancyGrp/ManagementAndGeneralAmt013539
IRS990/OccupancyGrp/ProgramServicesAmt0204363
IRS990/OccupancyGrp/TotalAmt0224285
IRS990/OfficeExpensesGrp/FundraisingAmt021207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217422
IRS990/OfficeExpensesGrp/TotalAmt0256345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029937
IRS990/OtherAssetsTotalGrp/EOYAmt023369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227423
IRS990/OtherExpensesGrp/Desc0COST OF PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUSINESS FEES AND LICEN
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/FundraisingAmt110368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075289
IRS990/OtherExpensesGrp/ProgramServicesAmt0328567
IRS990/OtherExpensesGrp/ProgramServicesAmt112308
IRS990/OtherExpensesGrp/ProgramServicesAmt281509
IRS990/OtherExpensesGrp/ProgramServicesAmt322287
IRS990/OtherExpensesGrp/TotalAmt0328567
IRS990/OtherExpensesGrp/TotalAmt187894
IRS990/OtherExpensesGrp/TotalAmt281509
IRS990/OtherExpensesGrp/TotalAmt332655
IRS990/OtherLiabilitiesGrp/BOYAmt029937
IRS990/OtherLiabilitiesGrp/EOYAmt023369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ZOGG FIRE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500000
IRS990/OtherRevenueTotalAmt01500000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02043904
IRS990/OtherSalariesAndWagesGrp/TotalAmt02261240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162884
IRS990/PayrollTaxesGrp/TotalAmt0196242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013530
IRS990/PensionPlanContributionsGrp/TotalAmt016430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051472
IRS990/PrincipalOfficerNm0MARK STORREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPAY NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMTIC SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361977
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR VETERINARY HOSPITAL PROVIDES A WEEKLY LOW-COST WALK-IN VACCINE CLINIC OPEN TO THE PUBLIC, A TRAP/NEUTER/RETURN PROGRAM FOR FERAL AND COMMUNITY CATS, AND MEDICAL SUPPORT FOR OUR SHELTER ANIMALS. PETS ADOPTED FROM HHS ARE ALTERED PRIOR TO GOING HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01220035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327479
IRS990/ProgSrvcAccomActy3Grp/Desc0HAVEN HUMANE IS AN INDEPENDENT CONTRACTOR FOR THE CITIES OF REDDING AND ANDERSON, ADMINISTERING THE ANIMAL REGULATION SERVICES CONTRACT. ALSO, SERVICES ARE PROVIDED UNDER CONTRACT WITH SHASTA COUNTY AS IT RELATES TO ANIMAL CARE, CONTROL AND LICENSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700552
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01224273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01912869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380000
IRS990/PYOtherExpensesAmt01518788
IRS990/PYOtherRevenueAmt05953
IRS990/PYProgramServiceRevenueAmt02647315
IRS990/PYRevenuesLessExpensesAmt0771920
IRS990/PYSalariesCompEmpBnftPaidAmt02655429
IRS990/PYTotalExpensesAmt04174217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04946137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ZOGG FIRE SETTLEMENT - 2024 AMOUNT: $ 1,500,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01912869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01902336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02122402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07105667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0367290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01374124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09982077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71200
IRS990ScheduleA/PublicSupportPY170Pct00.82620
IRS990ScheduleA/PublicSupportTotal170Amt07105667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01912869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01902336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02122402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07105667
IRS990ScheduleA/TotalSupportAmt09979791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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