Form 990 for tax year 2022
Filed by WARNER FAMILYHAVEN HUMANE SOCIETY I NC.
Totals
- Total revenue
- $24,706
- Total expenses
- $59,300
- Contributions and grants received
- $0
- Grants paid
- $36,009
- Program service revenue
- $0
- Investment income
- $24,706
- Other revenue
- $0
- Total assets, end of year
- $1,211,706
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,211,706
- Program services expenses (Part IX)
- $36,009
- Management and general expenses
- $23,291
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,300
Program services were 60.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $38,636 · excluded $38,636
-
7a · Gross sales of assets other than inventory
securities $753,989
-
7b · Less cost or other basis and sales expenses
securities $767,919
-
7c · Gain or loss
securities -$13,930
-
7d · Net gain or loss
total -$13,930 · related or exempt -$13,930
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,009 · program services $36,009
-
5 · Compensation of officers, directors and key employees
total $21,438 · management and general $21,438
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
24e · All other expenses
total $853 · management and general $853
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $90,611 · end of year $94,732
-
11 · Investments: publicly traded securities
beginning of year $1,156,270 · end of year $1,116,974
-
29 · Capital stock, trust principal or current funds
beginning of year $1,246,881
-
31 · Retained earnings, endowment or other funds
end of year $1,211,706
Mission and programs · 2022
Mission
OPERATE TO SUPPORT THE HAVEN HUMANE SOCIETY
-
TO SUPPORT THE HAVEN HUMANE SOCIETY.
Expenses $59,300 · Grants $36,009
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mufg Union Bank NaMUFG UNION BANK NA
TRUSTEE
- Total calculated
- $21,438
- From this org
- $21,438
- From related orgs
- $0
- Other
- $0
-
Vickie MarlerVICKIE MARLER
CHAIRPERSON
- Total calculated
- $0
-
Dr Heather EvansDR HEATHER EVANS
VICE CHAIRPERSON
- Total calculated
- $0
-
Dr Jean HuangDR JEAN HUANG
SECRETARY
- Total calculated
- $0
-
Tanis BoucherTANIS BOUCHER
TREASURER
- Total calculated
- $0
-
Dr Raymond L JohnDR RAYMOND L JOHN
CEO
- Total calculated
- $0
-
Wanda AgostiniWANDA AGOSTINI
DIRECTOR
- Total calculated
- $0
-
Stewart AltemusSTEWART ALTEMUS
DIRECTOR
- Total calculated
- $0
-
Melissa HuntMELISSA HUNT
DIRECTOR
- Total calculated
- $0
-
Vince D'AmatoVINCE D'AMATO
DIRECTOR
- Total calculated
- $0
-
Clare GastonCLARE GASTON
DIRECTOR
- Total calculated
- $0
-
Jeannette FishrtJEANNETTE FISHRT
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349303319
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