Civic Intelligence

Haven Humane Society

990 • Fiscal year 2019 • EIN 94-1634752

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.HAVENHUMANE.ORG

View Organization Page

PO Box 992202Redding, CA 96099

(530) 241-1653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$128,479

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,626,470

Up $399,042 (+3.0%) from 2018

Net Assets

Up

$13,428,227

Up $353,626 (+2.7%) from 2018

Liabilities

Up

$198,243

Up $45,416 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$3,888,706

Up $1,391,207 (+56%) from 2018

Expenses

Up

$3,535,080

Up $492,331 (+16%) from 2018

Net Income

Up

$353,626

Up $898,876 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$13,626,470
Liabilities$198,243
Net Assets$13,428,227
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,888,706
Expenses$3,535,080
Net Income$353,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,935,508
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,995,969$9,771,709▲ $775,740
Land, Buildings, and Equipment, Net$3,909,593$3,723,197▼ $186,396
Prepaid Expenses and Deferred Charges$16,386$42,483▲ $26,097
Inventories for Sale or Use$42,028$40,409▼ $1,619
Cash and Non-Interest-Bearing Accounts$233,037$22,226▼ $210,811
Accounts Receivable$10,330$21,346▲ $11,016
Receivables From Officers Etc$16,785$0▼ $16,785
Other Notes and Loans Receivable, Net$3,300$5,100▲ $1,800
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,227,428$13,626,470▲ $399,042
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,893$94,605▲ $28,712
Deferred Revenue$51,350$57,535▲ $6,185
Other Liabilities$35,584$46,103▲ $10,519
Total Liabilities$152,827$198,243▲ $45,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,611,887$7,226,572▼ $385,315
Net Assets With Donor Restrictions$5,462,714$6,201,655▲ $738,941
Total Net Assets Fund Balance$13,074,601$13,428,227▲ $353,626
Total Liabilities and Net Assets / Fund Balance$13,227,428$13,626,470▲ $399,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,086$1,561,256$4,993,342
Equipment$176,871$881,843$1,058,714
Land$114,240-$114,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,393,140-▲ $779,637-$6,172,777
2018$6,120,734-▼ $727,594-$5,393,140
2017$5,642,212-▲ $478,522-$6,120,734
2016$5,455,686-▲ $186,526-$5,642,212
2015$5,819,838-▼ $364,152-$5,455,686
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cyanna HowdenVeterinarianFT$128,479$128,479
Mark StorreyCEOFT$105,367$105,367

Board Members and Trustees

NameTitle
Connie GrinolsChairperson
Sally Von DachenhausenCo-Chairperson
Christina Cosh-davisDirector
Josh LoweryDirector
Kara TennantDirector
Lesha SchaeferDirector
Michelle NegethonDirector
Patty FriesenDirector
Wendell EndersDirector
Madeline RippeSecretary
Tammy ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,274
Program Service Revenue
$2,008,193
Investment Income
$1,472,778
Other Revenue
$128,461
All Other Contributions
$279,274
Change in Net Assets
$353,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,287,841
Other Expenses$1,247,239
Total Fundraising Expense$251,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,490,340$78,904$125,457$1,694,701
Depreciation Depletion$235,545--$235,545
Current Officers, Directors, Trustees, and Key Employees$196,501$20,671$16,674$233,846
Other Employee Benefits$125,875$20,140$23,652$169,667
Payroll Taxes$139,550$14,763$9,453$163,766
Office Expenses$123,890$17,679$10,733$152,302
Insurance$43,273$71,571-$114,844
All Other Expenses$48,202$18,483$6,585$73,270
Other Expenses$45,468$3,423$1,497$50,388
Fees for Services Other$12,666$15,474-$28,140
Pension Plan Contributions$10,342$13,899$1,620$25,861
Advertising-$3,911$97$4,008
Total Functional Expenses$2,998,354$285,422$251,304$3,535,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,132
Fundraising Direct Expenses$46,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark, Wine, & Brew$109,046$109,046$29,510$79,536
Putt 4 Paws$28,923$28,923$11,247$17,676
Total Events$175,132$175,132$46,671$128,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$16,785$0▼ $16,785
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$46,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 11B: Form 990 Review Process

“A draft 990 is presented to the finance committee members for their review prior to the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Storrey
Formed
1952
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
100

Preparer

Firm
Hathaway Ksenzulak & Lapp LLP
Address
1681 E Cypress Ave, Redding, CA 96002
Preparer
Patricia Brandon-Waterman CPA
Phone
5302222898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: organization and operation of animal training programs for the community.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings from the permanent endowment funds are used in operations.”

Raw XML AppendixShowing 400 of 572 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094605
IRS990/AccountsReceivableGrp/BOYAmt010330
IRS990/AccountsReceivableGrp/EOYAmt021346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote humane treatment of animals through sheltering, spay/neuter, adoption, and community education.
IRS990/AdvertisingGrp/FundraisingAmt097
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03911
IRS990/AdvertisingGrp/TotalAmt04008
IRS990/AllOtherContributionsAmt0279274
IRS990/AllOtherExpensesGrp/FundraisingAmt06585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048202
IRS990/AllOtherExpensesGrp/TotalAmt073270
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Daniel Zanine
IRS990/BooksInCareOfDetail/PhoneNum05302411653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07449 Eastside Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anderson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233037
IRS990/CashNonInterestBearingGrp/EOYAmt022226
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016674
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020671
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233846
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01472778
IRS990/CYOtherExpensesAmt01247239
IRS990/CYOtherRevenueAmt0128461
IRS990/CYProgramServiceRevenueAmt02008193
IRS990/CYRevenuesLessExpensesAmt0353626
IRS990/CYSalariesCompEmpBnftPaidAmt02287841
IRS990/CYTotalExpensesAmt03535080
IRS990/CYTotalFundraisingExpenseAmt0251304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03888706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051350
IRS990/DeferredRevenueGrp/EOYAmt057535
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235545
IRS990/DepreciationDepletionGrp/TotalAmt0235545
IRS990/Desc0OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05462714
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06201655
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01055213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012666
IRS990/FeesForServicesOtherGrp/TotalAmt028140
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CYANNA HOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Storrey
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA COSH-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDELL ENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MADELINE RIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm6KARA TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE GRINOLS
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY VON DACHENHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE NEGETHON
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12LESHA SCHAEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105367
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046671
IRS990/FundraisingGrossIncomeAmt0175132
IRS990/GainOrLossGrp/OtherAmt0-11
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120
IRS990/GrossReceiptsAmt03935508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt071571
IRS990/InsuranceGrp/ProgramServicesAmt043273
IRS990/InsuranceGrp/TotalAmt0114844
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040409
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01472789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01472789
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08995969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09771709
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02443099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03909593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03723197
IRS990/LandBldgEquipCostOrOtherBssAmt06166296
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote humane treatment of animals through sheltering, spay/neuter, adoption, and community education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013074601
IRS990/NetAssetsOrFundBalancesEOYAmt013428227
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128461
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07611887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07226572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt010733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123890
IRS990/OfficeExpensesGrp/TotalAmt0152302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169667
IRS990/OtherExpensesGrp/Desc0VET SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINT & UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt052376
IRS990/OtherExpensesGrp/FundraisingAmt13160
IRS990/OtherExpensesGrp/FundraisingAmt21497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23423
IRS990/OtherExpensesGrp/ProgramServicesAmt0242032
IRS990/OtherExpensesGrp/ProgramServicesAmt1150610
IRS990/OtherExpensesGrp/ProgramServicesAmt2134060
IRS990/OtherExpensesGrp/ProgramServicesAmt345468
IRS990/OtherExpensesGrp/TotalAmt0242032
IRS990/OtherExpensesGrp/TotalAmt1203695
IRS990/OtherExpensesGrp/TotalAmt2143015
IRS990/OtherExpensesGrp/TotalAmt350388
IRS990/OtherLiabilitiesGrp/BOYAmt035584
IRS990/OtherLiabilitiesGrp/EOYAmt046103
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01694701
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05100
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139550
IRS990/PayrollTaxesGrp/TotalAmt0163766
IRS990/PensionPlanContributionsGrp/FundraisingAmt01620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010342
IRS990/PensionPlanContributionsGrp/TotalAmt025861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042483
IRS990/PrincipalOfficerNm0Mark Storrey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL REGULATION
IRS990/ProgramServiceRevenueGrp/Desc1KENNELS/RECEIVING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SHASTA COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4817354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4817354
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0912295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0938809
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0903688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-406429
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01098253
IRS990/PYOtherRevenueAmt0105845
IRS990/PYProgramServiceRevenueAmt01921995
IRS990/PYRevenuesLessExpensesAmt0-545250
IRS990/PYSalariesCompEmpBnftPaidAmt01944496
IRS990/PYTotalExpensesAmt03042749
IRS990/PYTotalRevenueAmt02497499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt016785
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0353626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02103320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,626,470
Liabilities
$198,243
Net assets
$13,428,227
Revenue
$3,888,706
Expenses
$3,535,080
Net income
$353,626
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
2019Detailed filing. Detailed filing data is available for this year.$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