Haven Humane Society in Redding, California (CA)

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Haven Humane Society
Employer Identification Number (EIN)941634752
Name of OrganizationHaven Humane Society
AddressPO BOX 992202, Redding, CA 96099-2202
SubsectionCharitable Organization
Ruling Date12/1959
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,525,493
Amount of Income$2,485,141
Form 990 Revenue Amount$2,464,585
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2011: $2,485,141
This organization: 

 $2,485,141
Other organizations performing similar types of work: 

 $250,353

Assets in 2011: $5,525,493
This organization: 

 $5,525,493
Other organizations performing similar types of work: 

 $351,404

Expenses in 2007: $1,861,811
This organization: 

 $1,861,811
Other organizations performing similar types of work: 

 $854,579

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 82.6%
Haven Humane Society: 

 82.6%
Other organizations performing similar types of work: 

 82.8%

Number of employees in 2007: 33
This organization: 

 33
Other organizations performing similar types of work: 

 29

Employees paid over $50,000 in 2007: 6.1%
This organization: 

 6.1%
Other organizations performing similar types of work: 

 4.3%

Grants share in income in 2007: 8.0%
This organization: 

 8.0%
Other organizations performing similar types of work: 

 58.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$1,530,822$2,554,314$1,893,992
Contributions, gifts, grants, and similar amounts received$218,531$881,238$151,595
Contributions to donor advised funds$0$0
Direct public support$218,531$881,238$151,595
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$1,102,819$1,272,267$1,143,296
Membership dues and assessments$1,135$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$258,251$229,441$264,289
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-49,914$138,312$310,168
Gross amount from sales of assets other than inventory$0$335,037$738,000
Less: cost or other basis and sales expenses$49,914$196,725$427,832
Net income or (loss) from special events and activities$0$33,056$24,644
Gross revenue$0$77,630$30,847
Less: direct expenses other than fundraising expenses$0$44,574$6,203
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$1,525,397$1,724,310$1,861,811
Program services$1,347,478$1,434,585$1,537,212
Management and general$145,832$234,867$233,776
Fundraising$32,087$54,858$90,823
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$9,174,413$6,687,355$6,619,939
Excess or (deficit) for the year$5,425$830,004$32,181
Net assets or fund balances at beginning of year$2,184,732$9,174,413$6,687,355
Other changes in net assets or fund balances$6,984,256$-3,317,062$-99,597
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,861,811$1,537,212$233,776$90,823
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$930,349$796,102$105,577$28,670
Pension plan contributions not included above$6,138$4,086$2,052$0
Employee benefits not included above$129,968$77,040$47,533$5,395
Payroll taxes$84,855$74,091$8,124$2,640
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$84,539$84,539$0$0
Telephone$24,170$20,452$3,024$694
Postage and shipping$0$0$0$0
Occupancy$38,155$27,681$6,124$4,350
Equipment rental and maintenance$66,104$57,597$7,524$983
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$98,198$87,609$10,589$0
Other expenses not covered above$399,335$308,015$43,229$48,091
Balance Sheets
200520062007
Total assets$9,174,413$6,766,832$6,715,046
Cash - non-interest-bearing$32,540$11,968$59,523
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$193,630
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$6,599$30,550
Investments - publicly-traded securities$5,316,819$0
Investments - other securities$7,757,467$0$5,048,796
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,383,517$1,431,446$1,382,547
Other assets, including program-related investments$889$0$0
Total liabilities$0$79,477$95,107
Accounts payable and accrued expenses$0$47,989$72,374
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$31,488$22,733
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$9,174,413$6,766,832$6,715,046
Total net assets or fund balances$9,174,413$6,687,355$6,619,939
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$0$2,554,314$1,893,992
Total revenue, gains, and other support per audited financial statements$0$2,901,499$1,800,598
Other expenses$0$347,185$-93,394
Net unrealized gains on investments$0$302,611$-99,597
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$44,574$6,203
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$0$1,724,310$1,861,811
Total expenses and losses per audited financial statements$0$1,768,884$1,868,014
Other revenue$0$44,574$6,203
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$44,574$6,203
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200633
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$288,933$1,453,464
Program service revenue
Program service revenue 1000000$000$0$317,348
Program service revenue 2000000$000$0$180,424
Program service revenue 3000000$000$0$539,281
Program service revenue 4000000$000$0$59,507
Program service revenue 5000000$000$0$46,736
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$264,289$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$310,168
Net income or (loss) from special events000000$02$24,644$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$56,991$0$0
$50,349$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200420052006
Total$1,059,390$477,917$1,110,679
Gifts, grants, and contributions received$605,848$218,531$881,238
Membership fees received$436,388$1,135$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$16,723$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$431$258,251$229,441
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,464,585
Contributions, Gifts, Grants and Other Similar Amounts$787,268
Program Service Revenue$1,358,810
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$205,240
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$77,146
Gross amount from sales of assets other than inventory (Securities / Other)$77,146 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$77,146 / $0
Net income from fundraising events$36,121
Gross income from fundraising events$56,677
Less: direct expenses$20,556
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,250,863
Compensation of current officers, directors, trustees, and key employees$192,900
Other salaries and wages$937,408
Payroll taxes$105,905
Professional fundraising services$0
Other$1,014,650
Balance Sheet (for 2011)
Total assets$5,525,493
Total liabilities$121,109
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$121,109
Total net assets or fund balances$5,404,384
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,880,512
Gifts, grants, contributions, and membership fees received$1,875,573
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,004,939
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1San Diego Humane Society & Spca5500 Gaines St, San Diego, CA 92110-2572CA1938-05$82,975,034
2San Francisco Society For The Prevention Of Cruelty To Animals201 Alabama St, San Francisco, CA 94103-4217CA1961-08$23,783,176
3Los Angeles S P C A5026 West Jefferson Blvd, Los Angeles, CA 90016-3925CA1934-08$10,215,525
4Pets Unlimited2343 Fillmore St, San Francisco, CA 94115-1812CA1947-11$8,601,215
5East Bay Society For The Prevention Of Cruelty To Animals, East Bay Spca Tri-Valley Spca8323 Baldwin St, Oakland, CA 94621-1925CA1957-02$8,480,224
6Marin Humane Society171 Bel Marin Kys Blvd, Novato, CA 94949-6105CA1950-12$7,301,861
7Humane Society Of Ventura CountyPO BOX 297, Ojai, CA 93024-0297CA1966-03$4,445,185
8Haven Humane SocietyPO BOX 992202, Redding, CA 96099-2202CA1959-12$2,485,141
9Pet Assistance Foundation150 W 6th St, San Pedro, CA 90731-3300CA1956-08$494,438
10Society For The Prevention Of Cruelty To Animals Of Solano CntyPO BOX 356, Vacaville, CA 95696-0356CA1981-12$266,833
11Contra Costa Humane Society609 Gregory Ln Ste 210, Pleasant Hill, CA 94523-2768CA1997-11$216,848
12Not So Purrrfect Angels1141 S Park Circle Dr, Fresno, CA 93727-5326CA1997-12$108,272
13Hayward Friends Of AnimalsPO BOX 3986, Hayward, CA 94540-3986CA1993-05$53,087
14Friends Of The Animals In The Redwood EmpirePO BOX 2001, Rohnert Park, CA 94927-2001CA1986-09$20,602
15Pasadena Humane Society361 S Raymond Ave, Pasadena, CA 91105-2607CA1939-09$14,842,508
16Humane Society Silicon Valley901 Ames Ave, Milpitas, CA 95035-6326CA1942-03$14,467,210
17Peninsula Humane Society & Spca1450 Rollins Rd, Burlingame, CA 94010-2307CA1954-05$13,323,729
18Humane Society Of Pomona Valley Inc500 S Humane Way, Pomona, CA 91766-1062CA1965-03$8,880,492
19Helen Woodward Animal Center6523 Helen Woodward Way 100, Rancho Santa Fe, CA 92067CA1972-12$7,055,277
20Dedication And Everlasting Love To AnimalsPO BOX 9, Glendale, CA 91209-0009CA1985-07$6,614,938
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas23
Arizona40
California276
Colorado47
Connecticut38
District of Columbia6
Delaware3
Florida156
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois92
Indiana71
Kansas28
Kentucky37
Louisiana18
Massachusetts72
Maryland52
Maine31
Michigan81
Minnesota49
Missouri49
Mississippi16
Montana12
North Carolina87
North Dakota7
Nebraska11
New Hampshire22
New Jersey71
New Mexico24
Nevada14
New York170
Ohio109
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island13
South Carolina37
South Dakota6
Tennessee55
Texas147
Utah14
Virginia86
Vermont10
Washington55
Wisconsin64
West Virginia21
Wyoming7
International4
Total2,559

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