Totals
- Total revenue
- $3,545,952
- Total expenses
- $4,805,511
- Contributions and grants received
- $1,018,012
- Grants paid
- $0
- Program service revenue
- $2,029,059
- Investment income
- $491,527
- Other revenue
- $7,354
- Total assets, end of year
- $15,029,288
- Total liabilities, end of year
- $490,942
- Net assets or fund balances, end of year
- $14,538,346
- Program services expenses (Part IX)
- $3,804,893
- Management and general expenses
- $729,359
- Fundraising expenses
- $271,259
- Program service expenses (Part III)
- $3,804,893
Program services were 79.2% 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.
-
1c · Fundraising events
$136,044
-
1f · All other contributions, gifts and grants
$881,968
-
1g · Noncash contributions included above
$72,358
-
2a · Program service revenue: CONTRACT INCOME
total $1,300,600 · related or exempt $1,300,600
-
2b · Program service revenue: SPAY NEUTER CLINIC
total $554,441 · related or exempt $554,441
-
2c · Program service revenue: ADOPTION INCOME
total $104,843 · related or exempt $104,843
-
2d · Program service revenue: PROGRAMMATIC SERVICE REV
total $69,175 · related or exempt $69,175
-
3 · Investment income
total $287,505 · excluded $287,505
-
7a · Gross sales of assets other than inventory
securities $5,096,925 · other assets $11,878
-
7b · Less cost or other basis and sales expenses
securities $4,904,781 · other assets $0
-
7c · Gain or loss
securities $192,144 · other assets $11,878
-
7d · Net gain or loss
total $204,022 · excluded $204,022
-
8a · Fundraising events: gross income
$43,081
-
8a · Fundraising events: contributions included on line 1c
$136,044
-
8b · Fundraising events: direct expenses
$43,081
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$7,800
-
9b · Gaming: direct expenses
$446
-
9c · Net income from gaming
total $7,354 · excluded $7,354
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $282,893 · management and general $282,893
-
7 · Other salaries and wages
total $2,252,465 · program services $2,047,892 · management and general $33,189 · fundraising $171,384
-
8 · Pension plan contributions
total $19,318 · program services $12,975 · management and general $4,205 · fundraising $2,138
-
9 · Other employee benefits
total $284,792 · program services $164,595 · management and general $102,458 · fundraising $17,739
-
10 · Payroll taxes
total $199,655 · program services $163,562 · management and general $22,723 · fundraising $13,370
-
11b · Fees: legal
total $4,973 · management and general $4,973
-
11c · Fees: accounting
total $33,510 · management and general $33,510
-
11f · Fees: investment management
total $97,070 · management and general $97,070
-
11g · Fees: other
total $156,951 · program services $156,000 · management and general $951
-
12 · Advertising and promotion
total $14,460 · program services $217 · management and general $4,246 · fundraising $9,997
-
13 · Office expenses
total $271,400 · program services $232,721 · management and general $20,463 · fundraising $18,216
-
16 · Occupancy
total $220,613 · program services $202,939 · management and general $10,667 · fundraising $7,007
-
17 · Travel
total $63,217 · program services $57,766 · management and general $1,641 · fundraising $3,810
-
22 · Depreciation, depletion and amortization
total $234,552 · program services $233,522 · management and general $515 · fundraising $515
-
24a · Other expenses: COST OF PROGRAMS
total $397,750 · program services $397,750
-
24b · Other expenses: BUSINESS FEES AND LICEN
total $101,826 · program services $14,634 · management and general $85,498 · fundraising $1,694
-
24c · Other expenses: ANIMAL FOOD AND SUPPLIE
total $91,214 · program services $91,214
-
24d · Other expenses: IN-KIND EXPENSE
total $28,375 · program services $28,033 · fundraising $342
-
24e · All other expenses
total $50,477 · program services $1,073 · management and general $24,357 · fundraising $25,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,255 · end of year $353,134
-
2 · Savings and temporary cash investments
beginning of year $133,361 · end of year $47,407
-
4 · Accounts receivable
beginning of year $23,211 · end of year $5,585
-
7 · Other notes and loans receivable
beginning of year $3,025 · end of year $2,700
-
8 · Inventories for sale or use
beginning of year $76,538 · end of year $85,639
-
9 · Prepaid expenses and deferred charges
beginning of year $51,472 · end of year $29,204
-
10a · Land, buildings and equipment: cost or other basis
$8,499,017
-
10b · Land, buildings and equipment: accumulated depreciation
$3,378,094
-
10c · Land, buildings and equipment, net
beginning of year $3,472,258 · end of year $5,120,923
-
11 · Investments: publicly traded securities
beginning of year $11,732,306 · end of year $9,352,233
-
15 · Other assets
beginning of year $23,369 · end of year $32,463
-
17 · Accounts payable and accrued expenses
beginning of year $255,528 · end of year $224,011
-
19 · Deferred revenue
beginning of year $251,666 · end of year $234,230
-
25 · Other liabilities
beginning of year $23,369 · end of year $32,701
-
27 · Net assets without donor restrictions
beginning of year $8,352,567 · end of year $7,109,573
-
28 · Net assets with donor restrictions
beginning of year $6,865,665 · end of year $7,428,773
Mission and programs · 2025
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.
Activities or mission (Part I)
TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, AND EDUCATION.
-
OUR 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.
Expenses $1,493,199 · Revenue $554,441
-
WE PROVIDE SHELTER AND CARE FOR STRAY ANIMALS, UNWEANED ORPHANED KITTENS, AND ANIMALS SEIZED IN ABUSE AND NEGLECT CASES.
Expenses $1,475,497 · Revenue $104,843
-
HAVEN 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.
Expenses $683,849 · Revenue $1,300,600
-
ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY.
Expenses $152,348 · Revenue $69,175
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK STORREY THROUGH OCTOBER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $84,978
- From this org
- $82,033
- From related orgs
- $0
- Other
- $2,945
- Hours/week
- 40
-
JIM LEWIS AS OF NOVEMBER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $89,131
- From this org
- $82,609
- From related orgs
- $0
- Other
- $6,522
- Hours/week
- 40
-
CONNIE GRINOLS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
LESHA SCHAEFER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MADELINE RIPPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON BREEDVELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI MATHIESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARITA VIENNEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALLY VON DACHENHAUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEISHA JACKSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $108,785
- From this org
- $99,160
- From related orgs
- $0
- Other
- $9,625
- Hours/week
- 40
-
KRISTIN LARGENT
CHIEF MEDICAL OFFICER
- Total calculated
- $186,609
- From this org
- $174,160
- From related orgs
- $0
- Other
- $12,449
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,160
- Bonus
- $10,000
- Other
- $0
- Deferred
- $4,925
- Nontaxable benefits
- $7,524
- Filer's total
- $186,609
-
MAIA KROSS
ASSOCIATE VETERINARIAN
- Total calculated
- $140,575
- From this org
- $135,000
- From related orgs
- $0
- Other
- $5,575
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612369349301351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.