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Nonprofiteer
← HAVEN HUMANE SOCIETY

Form 990 for tax year 2022

Filed by HAVEN HUMANE SOCIETY.

Totals

Total revenue
$3,655,038
Total expenses
$3,880,097
Contributions and grants received
$1,902,336
Grants paid
$0
Program service revenue
$1,399,659
Investment income
$349,613
Other revenue
$3,430
Total assets, end of year
$13,453,247
Total liabilities, end of year
$216,099
Net assets or fund balances, end of year
$13,237,148
Program services expenses (Part IX)
$2,996,193
Management and general expenses
$696,132
Fundraising expenses
$187,772
Program service expenses (Part III)
$2,996,193

Program services were 77.2% 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

    $83,057

  • 1e · Government grants (contributions)

    $275,748

  • 1f · All other contributions, gifts and grants

    $1,543,531

  • 1g · Noncash contributions included above

    $59,571

  • 2a · Program service revenue: CONTRACT INCOME

    total $1,133,410 · related or exempt $1,133,410

  • 2b · Program service revenue: SPAY NEUTER CLINIC

    total $131,632 · related or exempt $131,632

  • 2c · Program service revenue: ADOPTION INCOME

    total $77,439 · related or exempt $77,439

  • 2d · Program service revenue: OTHER PROGRAM INCOME

    total $57,178 · related or exempt $57,178

  • 3 · Investment income

    total $223,466 · excluded $223,466

  • 7a · Gross sales of assets other than inventory

    securities $754,404

  • 7b · Less cost or other basis and sales expenses

    securities $628,257

  • 7c · Gain or loss

    securities $126,147

  • 7d · Net gain or loss

    total $126,147 · excluded $126,147

  • 8a · Fundraising events: gross income

    $62,416

  • 8a · Fundraising events: contributions included on line 1c

    $83,057

  • 8b · Fundraising events: direct expenses

    $62,416

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $3,720

  • 9b · Gaming: direct expenses

    $290

  • 9c · Net income from gaming

    total $3,430 · excluded $3,430

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $203,729 · management and general $203,729

  • 7 · Other salaries and wages

    total $2,009,201 · program services $1,773,352 · management and general $131,869 · fundraising $103,980

  • 8 · Pension plan contributions

    total $6,848 · program services $6,248 · management and general $600

  • 9 · Other employee benefits

    total $122,652 · program services $96,298 · management and general $26,528 · fundraising -$174

  • 10 · Payroll taxes

    total $177,411 · program services $145,424 · management and general $23,709 · fundraising $8,278

  • 11c · Fees: accounting

    total $63,594 · program services -$5,000 · management and general $68,594

  • 11f · Fees: investment management

    total $90,601 · management and general $90,601

  • 11g · Fees: other

    total $52,606 · program services $51,960 · management and general $646

  • 12 · Advertising and promotion

    total $16,237 · program services $10,676 · management and general $5,199 · fundraising $362

  • 13 · Office expenses

    total $216,095 · program services $172,093 · management and general $23,255 · fundraising $20,747

  • 16 · Occupancy

    total $190,790 · program services $176,157 · management and general $9,662 · fundraising $4,971

  • 17 · Travel

    total $83,288 · program services $79,440 · management and general $2,805 · fundraising $1,043

  • 22 · Depreciation, depletion and amortization

    total $235,775 · program services $235,775

  • 23 · Insurance

    total $37,894 · management and general $37,894

  • 24a · Other expenses: PROGRAM EXPENSES

    total $148,755 · program services $148,755 · fundraising $0

  • 24b · Other expenses: BUSINESS FEES

    total $80,296 · program services $13,718 · management and general $64,958 · fundraising $1,620

  • 24c · Other expenses: ANIMAL FOOD/SUPPLIES

    total $66,685 · program services $66,685

  • 24d · Other expenses: NEWSLETTER EXPENSES

    total $43,772 · fundraising $43,772

  • 24e · All other expenses

    total $33,868 · program services $24,612 · management and general $6,083 · fundraising $3,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,935 · end of year $240,942

  • 4 · Accounts receivable

    beginning of year $8,764 · end of year $7,920

  • 7 · Other notes and loans receivable

    beginning of year $4,361 · end of year $4,000

  • 8 · Inventories for sale or use

    beginning of year $60,036 · end of year $43,230

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,627 · end of year $56,965

  • 10a · Land, buildings and equipment: cost or other basis

    $6,538,497

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,821,485

  • 10c · Land, buildings and equipment, net

    beginning of year $3,649,803 · end of year $3,717,012

  • 11 · Investments: publicly traded securities

    beginning of year $11,404,676 · end of year $9,346,868

  • 15 · Other assets

    beginning of year $0 · end of year $36,310

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,204 · end of year $127,936

  • 19 · Deferred revenue

    beginning of year $50,653 · end of year $51,853

  • 25 · Other liabilities

    beginning of year $0 · end of year $36,310

  • 27 · Net assets without donor restrictions

    beginning of year $8,012,445 · end of year $7,358,556

  • 28 · Net assets with donor restrictions

    beginning of year $7,316,900 · end of year $5,878,592

Mission and programs · 2022

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 COMMUNITY EDUCATION.

  • WE PROVIDE SHELTER AND CARE FOR STRAY ANIMALS, UNWEANED ORPHANED KITTENS, AND ANIMALS SEIZED IN ABUSE AND NEGLECT CASES.

    Expenses $1,360,923 · Revenue $77,439

  • 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 $849,975 · Revenue $131,632

  • 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 $644,582 · Revenue $1,133,410

  • ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY.

    Expenses $140,713 · Revenue $57,178

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Storrey

    CEO

    Total calculated
    $121,091
    From this org
    $117,016
    From related orgs
    $0
    Other
    $4,075
    Hours/week
    40

  • Connie Grinols

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Sally Von Dachenhausen

    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

  • Wendell Enders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty Friesen To 082022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lesha Schaefer

    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

  • Aleisha Jackson

    CFO

    Total calculated
    $82,638
    From this org
    $79,424
    From related orgs
    $0
    Other
    $3,214
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202322929349301527

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