2025-09-25T12:28:10-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2024-01-01 941634752 HAVEN HUMANE SOCIETY HAVE 5302411653 PO BOX 992202 REDDING CA 96099 MARK STORREY CEO 5302411653 2025-09-23 1 1 DYLAN VALENTINE P01934033 9167847800 2025-09-22 2024 2025-03-06 01:10:19Z MARK STORREY PO BOX 992202 REDDING CA 96099 8186393 0 X WWW.HAVENHUMANE.ORG X 1952 CA TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, AND EDUCATION. 10 9 81 232 0 0 1912869 578369 2647315 1725527 380000 913637 5953 1506092 4946137 4723625 0 0 0 0 2655429 2928929 0 0 240431 1518788 1543376 4174217 4472305 771920 251320 15097424 15748795 294138 530563 14803286 15218232 X HAVEN HUMANE SOCIETY SUPPORTS THE COMMUNITY BY PROMOTING HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, COMMUNITY EDUCATION, OUTREACH, RESCUE, AND ANIMAL REGULATIONS. 0 0 1503384 111798 WE PROVIDE SHELTER AND CARE FOR STRAY ANIMALS, UNWEANED ORPHANED KITTENS, AND ANIMALS SEIZED IN ABUSE AND NEGLECT CASES. 1220035 327479 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. 700552 1224273 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. 143818 61977 ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY. 143818 61977 3567789 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X ALEISHA JACKSON 5302411653 7449 EASTSIDE ROAD ANDERSON CA 96007 MARK STORREY CHIEF EXECUTIVE OFFICER 40.00 X X 117016 0 4071 CONNIE GRINOLS CHAIRPERSON 1.00 X X 0 0 0 LESHA SCHAEFER VICE CHAIRPERSON 1.00 X X 0 0 0 TAMMY PARKER TREASURER 1.00 X X 0 0 0 MADELINE RIPPE SECRETARY 1.00 X X 0 0 0 ALLISON BREEDVELD DIRECTOR 1.00 X 0 0 0 JANET CARTER DIRECTOR 1.00 X 0 0 0 LORI MATHIESEN DIRECTOR 1.00 X 0 0 0 ERIN STUART DIRECTOR 1.00 X 0 0 0 MARGARITA VIENNEAU DIRECTOR 1.00 X 0 0 0 ALEISHA JACKSON CHIEF FINANCIAL OFFICER 40.00 X 99160 0 7348 KRISTIN LARGENT CHIEF MEDICAL OFFICER 40.00 X 174161 0 9413 MAIA KROSS ASSOCIATE VETERINARIAN 40.00 X 131755 0 3546 522092 0 24378 3 0 1 0 0 47999 530370 72136 578369 CONTRACT INCOME 900099 1224273 1224273 SPAY NEUTER CLINIC 900099 327479 327479 ADOPTION INCOME 900099 111798 111798 PROGRAMTIC SERVICE REV 900099 61977 61977 1725527 339676 339676 3977196 3346174 57061 631022 -57061 573961 573961 59300 47999 59300 0 6325 233 6092 6092 ZOGG FIRE SETTLEMENT 900099 1500000 1500000 1500000 4723625 1725527 0 2419729 227594 227594 2261240 2043904 75918 141418 16430 13530 2900 227423 135164 84805 7454 196242 162884 22061 11297 39035 39035 95881 95881 35600 35000 600 14575 285 4277 10013 256345 217422 17716 21207 224285 204363 13539 6383 77849 74838 1376 1635 224792 224792 COST OF PROGRAMS 328567 328567 BUSINESS FEES AND LICEN 87894 12308 75289 297 ANIMAL FOOD AND SUPPLIE 81509 81509 IN-KIND EXPENSE 32655 22287 10368 44389 10936 3094 30359 4472305 3567789 664085 240431 182824 233255 133361 141491 23211 3600 3025 45573 76538 55901 51472 6659421 3187163 3552383 3472258 11085715 11732306 29937 23369 15097424 15748795 176823 255528 87378 251666 29937 23369 294138 530563 X 8367794 8352567 6435492 6865665 14803286 15218232 15097424 15748795 251320 163626 0 X X 0 1 X 1 0 X 589691 2122402 1902336 1912869 578369 7105667 589691 2122402 1902336 1912869 578369 7105667 7105667 367290 200457 223466 243235 339676 1374124 1500000 1500000 9979791 9982077 0.71200 0.82620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ZOGG FIRE SETTLEMENT - 2024 AMOUNT: $ 1,500,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6177308 454216 6631524 5697791 479517 6177308 7218099 -1520308 5697791 6562252 655847 7218099 6172777 389475 6562252 1.00000 1 0 114240 114240 5254540 2376469 2878071 746485 435154 311331 544156 375540 168616 3472258 LEASE LIABILITY - OPERATING 23369 23369 X 4793650 163626 2280 165906 4627744 95881 95881 4723625 4378704 2280 2280 4376424 95881 95881 4472305 PART X, LINE 2: ACCOUNTING GUIDANCE ISSUED BY THE FASB PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2024, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSES REPORTED NET OF REVENUE 2,280. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSES REPORTED NET OF REVENUE 2,280. BWB 61700 18580 43120 43120 PUTT 4 PAWS 26746 14694 12052 12052 3 18853 14725 4128 4128 107299 47999 59300 59300 59300 0 X 0 0 0 0 0 0 0 0 0 KRISTIN LARGENT CHIEF MEDICAL OFFICER 164161 0 10000 0 0 0 4546 0 4867 0 183574 0 0 0 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. X FOOD/SUPPLIES/MERCH 460 72136 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS PRESENTED TO THE FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A FILE OF THEIR PUBLIC DOCUMENTS AT THEIR OFFICE. IT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.