2026-08-24T14:15:28-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2025-01-01 941634752 HAVEN HUMANE SOCIETY HAVE 5302411653 PO BOX 992202 REDDING CA 96099 JIM LEWIS CEO 5302411653 2026-08-21 1 DYLAN VALENTINE P01934033 9167847800 2026-08-21 2025 2025-03-06 01:10:19Z JIM LEWIS PO BOX 992202 REDDING CA 96099 8494260 0 X WWW.HAVENHUMANE.ORG X 1952 CA TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, AND EDUCATION. 11 10 87 251 0 0 578369 1018012 1725527 2029059 913637 491527 1506092 7354 4723625 3545952 0 0 0 0 2928929 3039123 0 0 271259 1543376 1766388 4472305 4805511 251320 -1259559 15748795 15029288 530563 490942 15218232 14538346 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 1493199 0 554441 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. 1475497 0 104843 WE PROVIDE SHELTER AND CARE FOR STRAY ANIMALS, UNWEANED ORPHANED KITTENS, AND ANIMALS SEIZED IN ABUSE AND NEGLECT CASES. 683849 0 1300600 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. 152348 0 69175 ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY. 152348 0 69175 3804893 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 18 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ALEISHA JACKSON 5302411653 7449 EASTSIDE ROAD ANDERSON CA 96007 MARK STORREY THROUGH OCTOBER CHIEF EXECUTIVE OFFICER 40.00 X X 82033 0 2945 JIM LEWIS AS OF NOVEMBER CHIEF EXECUTIVE OFFICER 40.00 X X 82609 0 6522 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 SALLY VON DACHENHAUSEN DIRECTOR 1.00 X 0 0 0 ALEISHA JACKSON CHIEF FINANCIAL OFFICER 40.00 X 99160 0 9625 KRISTIN LARGENT CHIEF MEDICAL OFFICER 40.00 X 174160 0 12449 MAIA KROSS ASSOCIATE VETERINARIAN 40.00 X 135000 0 5575 572962 0 37116 2 0 1 0 0 136044 881968 72358 1018012 CONTRACT INCOME 900099 1300600 1300600 SPAY NEUTER CLINIC 900099 554441 554441 ADOPTION INCOME 900099 104843 104843 PROGRAMMATIC SERVICE REV 900099 69175 69175 2029059 287505 287505 5096925 11878 4904781 0 192144 11878 204022 204022 43081 136044 43081 0 7800 446 7354 7354 3545952 2029059 0 498881 282893 282893 2252465 2047892 33189 171384 19318 12975 4205 2138 284792 164595 102458 17739 199655 163562 22723 13370 4973 4973 33510 33510 97070 97070 156951 156000 951 14460 217 4246 9997 271400 232721 20463 18216 220613 202939 10667 7007 63217 57766 1641 3810 234552 233522 515 515 COST OF PROGRAMS 397750 397750 BUSINESS FEES AND LICEN 101826 14634 85498 1694 ANIMAL FOOD AND SUPPLIE 91214 91214 IN-KIND EXPENSE 28375 28033 342 50477 1073 24357 25047 4805511 3804893 729359 271259 233255 353134 133361 47407 23211 5585 3025 2700 76538 85639 51472 29204 8499017 3378094 3472258 5120923 11732306 9352233 23369 32463 15748795 15029288 255528 224011 251666 234230 23369 32701 530563 490942 X 8352567 7109573 6865665 7428773 15218232 14538346 15748795 15029288 -1259559 579673 0 X X 0 1 X 1 0 X 2122402 1902336 1912869 578369 1018012 7533988 2122402 1902336 1912869 578369 1018012 7533988 7533988 200457 223466 243235 339676 287505 1294339 1500000 1500000 10328327 10043551 0.72940 0.71200 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 6631524 541845 7173369 6177308 454216 6631524 5697791 479517 6177308 7218099 -1520308 5697791 6562252 655847 7218099 1.00000 1 0 114240 114240 5281513 2344100 2937413 709209 572183 137026 2394055 461811 1932244 5120923 LEASE LIABILITY - FINANCE 32701 32701 X 4028555 579673 579673 3448882 97070 97070 3545952 4708441 0 4708441 97070 97070 4805511 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, 2025, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. BWB 90949 59375 31574 31574 PUTT 4 PAWS 33558 23144 10414 10414 3 54618 53525 1093 1093 179125 136044 43081 43081 43081 0 X 0 0 0 0 0 0 0 0 0 KRISTIN LARGENT CHIEF MEDICAL OFFICER 164160 0 10000 0 0 0 4925 0 7524 0 186609 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 354 72358 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.