Haven Humane Society
- Assets
- $15.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 84
- Location
- Redding, CA
- Founding
- 12/1959
- Data as of
- 12/2021
- EIN
- 94-1634752
Organization Overview
Haven Humane Society is located in Redding, CA. The organization was established in 1959. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Haven Humane Society employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Haven Humane Society generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, AND COMMUNITY EDUCATION .
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC
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 WI TH SHASTA COUNTY AS IT RELATES TO ANIMAL CARE, CONTROL AND LICENSING.
SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS.
ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Cyanna Howden Veterinarian | 40 | $130,486 | |
Mark Storrey CEO | OfficerTrustee | 40 | $107,016 |
Monica Long CFO | Officer | 40 | $8,654 |
Aleisha Jackson CFO | Officer | 40 | $2,311 |
Sally Von Dachenhausen Chairperson | OfficerTrustee | 1 | $0 |
Lesha Schaefer Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,848 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,067,554 |
| Noncash contributions included in lines 1a–1f | $31,651 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,122,402 |
| Total Program Service Revenue | $2,241,991 |
| Investment income | $200,457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $298,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,862,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,477 |
| Compensation of current officers, directors, key employees. | $11,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,844,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $271,957 |
| Payroll taxes | $150,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,329 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $92,241 |
| Fees for services: Other | $29,561 |
| Advertising and promotion | $6,868 |
| Office expenses | $295,207 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,059 |
| Travel | $42,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,364 |
| Insurance | $114,701 |
| All other expenses | $8,511 |
| Total functional expenses | $3,925,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,935 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,764 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,361 |
| Inventories for sale or use | $60,036 |
| Prepaid expenses and deferred charges | $10,627 |
| Net Land, buildings, and equipment | $3,649,803 |
| Investments—publicly traded securities | $11,404,676 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,539,202 |
| Accounts payable and accrued expenses | $159,204 |
| Grants payable | $0 |
| Deferred revenue | $50,653 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $209,857 |
| Net assets without donor restrictions | $8,012,445 |
| Net assets with donor restrictions | $7,316,900 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,539,202 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Haven Humane Society has recieved totaling $245,612.
| Awarding Organization | Amount |
|---|---|
Clara Helen Firth Testamentary Tr 9180-Twf-50551-0 Las Vegas, NV PURPOSE: GENERAL OPERATING | $213,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,906 |
Mcconnell Foundation Redding, CA PURPOSE: MISTY LEE FUND | $5,823 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $2,850 |
Dave And Cheryl Duffield Foundation Incline Village, NV PURPOSE: CALDOR FIRE EMERGENCY GRANT | $2,500 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $2,100 |
Endowment Analysis
| Beg. Balance | $6,562,252 |
| Earnings | $655,847 |
| Ending Balance | $7,218,099 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |