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← WARNER FAMILYHAVEN HUMANE SOCIETY I NC

Form 990 for tax year 2024

Filed by WARNER FAMILYHAVEN HUMANE SOCIETY I NC.

Totals

Total revenue
$47,511
Total expenses
$73,113
Contributions and grants received
$0
Grants paid
$49,249
Program service revenue
$0
Investment income
$47,511
Other revenue
$0
Total assets, end of year
$1,162,859
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,162,859
Program services expenses (Part IX)
$52,506
Management and general expenses
$20,607
Fundraising expenses
$0
Program service expenses (Part III)
$52,506

Program services were 71.8% 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 $51,266 · excluded $51,266

  • 7a · Gross sales of assets other than inventory

    securities $167,750

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

    securities $171,505

  • 7c · Gain or loss

    securities -$3,755

  • 7d · Net gain or loss

    total -$3,755 · excluded -$3,755

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,249 · program services $49,249

  • 5 · Compensation of officers, directors and key employees

    total $22,573 · program services $2,257 · management and general $20,316

  • 11c · Fees: accounting

    total $1,000 · program services $1,000

  • 11g · Fees: other

    total $0 · management and general $0

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $291 · management and general $291

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $55,884 · end of year $15,723

  • 11 · Investments: publicly traded securities

    beginning of year $1,131,303 · end of year $1,145,943

  • 15 · Other assets

    beginning of year $1,420 · end of year $1,193

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,188,607 · end of year $1,162,859

Mission and programs · 2024

Mission

OPERATE TO SUPPORT THE HAVEN HUMANE SOCIETY

  • TO SUPPORT THE HAVEN HUMANE SOCIETY.

    Expenses $52,506 · Grants $49,249

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Us Bank Na

    TRUSTEE

    Total calculated
    $22,573
    From this org
    $22,573
    From related orgs
    $0
    Other
    $0

  • Vickie Marler

    CHAIRPERSON

    Total calculated
    $0

  • Dr Heather Evans

    VICE CHAIRPERSON

    Total calculated
    $0

  • Dr Jean Huang

    SECRETARY

    Total calculated
    $0

  • Tanis Boucher

    TREASURER

    Total calculated
    $0

  • Dr Raymond L John

    CEO

    Total calculated
    $0

  • Wanda Agostini

    DIRECTOR

    Total calculated
    $0

  • Stewart Altemus

    DIRECTOR

    Total calculated
    $0

  • Melissa Hunt

    DIRECTOR

    Total calculated
    $0

  • Vince D'Amato

    DIRECTOR

    Total calculated
    $0

  • Clare Gaston

    DIRECTOR

    Total calculated
    $0

  • Jeannette 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
25 April 2025
IRS schema version
2024v5.1
Source object
202501339349301590

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