Haven Humane Society: FY2020 Nonprofit Profile & Form 990 (EIN 94-1634752)

Kristin Largent’s $174K as Chief Medical Officer is at the 86th percentile of top reported officer pay among 1137 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Kristin Largent	$174,160	$174,161	$172,080	—	—	—
Maia Kross	$135,000	$131,755	—	—	—	—
Mark Storrey	—	$117,016	$132,936	$117,016	$107,016	$107,016
Dr Cyanna Howden	—	—	—	—	$130,486	$125,486
Daniel Zanine	—	—	—	—	—	$103,168
Aleisha Jackson	$99,160	$99,160	$97,080	$79,424	$2,311	—
Jim Lewis as of November	$82,609	—	—	—	—	—
Mark Storrey Through October	$82,033	—	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Shelters, spays/neuters, adopts out animals, and educates the public about humane treatment.

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Provided by the organization

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3 programs · $3.1M · in their own filed words · FY2020

01

Operation of a low COST/HIGH volume, SPAY/NEUTER clinic

$1.1Mprogram expense

02

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.

$987Kprogram expense

03

Shelter and care for abused and unwanted animals.

$977Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Warner Familyhaven Humane Society I NCFY2025$54K

Petsmart Charities INCFY2025$7K

Maurice & Marianne Johannessen FoundationFY2025$500

Total grants receivedfrom 3 funders$62K

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By the numbers

The FY2020 990, line by line.

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1The main four

Money inPt VIII

$3.1M

Ln 12

Fees for servicesLn 2g$2.0M

Gifts and grantsLn 1h$590K

Investment incomeLn 3$524K

Money outPt IX

$3.8M

Ln 25

Programscol B$3.2M

Managementcol C$302K

Fundraisingcol D$208K

Owns and owesPt X

$13.1M

net assets · Ln 32

Cash and savingsLn 1–2$139K

Total assetsLn 16$13.8M

LiabilitiesLn 26$631K

PeoplePt VI, VII

14

listed · VII A

PaidVII A3

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$590K

Fundraising eventsLn 1c$12K

Fees for servicesLn 2g$2.0M

Investment incomeLn 3$524K

Gains on assetsLn 7$157K

Total revenueLn 12$3.1M

Assets in detailPt X, end of year

CashLn 1$139K

Cash and savings togetherLn 1–2$139K

InvestmentsLn 11–13$9.9M

Land, buildings, equipmentLn 10c$3.6M

Total assetsLn 16$13.8M

LiabilitiesLn 26$631K

Net assetsLn 32$13.1M

OperationsPt I, VI

EmployeesI 587

VolunteersI 6251

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$22K	$139K
InvestmentsLn 11–13	$9.8M	$9.9M
Land, buildings, equipmentLn 10c	$3.7M	$3.6M
Total assetsLn 16	$13.6M	$13.8M
LiabilitiesLn 26	$198K	$631K
Net assetsLn 32	$13.4M	$13.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$111K	$96K	$7K	$8K
Other salaries and wagesLn 7	$1.9M	$1.7M	$97K	$136K
Pension plan contributionsLn 8	$19K	$8K	$10K	$1K
Other employee benefitsLn 9	$253K	$187K	$30K	$35K
Payroll taxesLn 10	$155K	$131K	$14K	$9K
Legal feesLn 11b	$3K	$1K	$2K
Accounting feesLn 11c	$14K	$6K	$8K
Investment management feesLn 11f	$82K	$37K	$45K
Other fees for servicesLn 11g	$16K	$7K	$9K
Advertising and promotionLn 12	$5K		$5K	$94
Office expensesLn 13	$168K	$136K	$20K	$12K
OccupancyLn 16	$169K	$159K	$7K	$3K
TravelLn 17	$44K	$40K	$3K	$1K
InterestLn 20	$2K		$2K
Depreciation, depletion and amortizationLn 22	$276K	$276K
InsuranceLn 23	$63K	$24K	$39K
Other expenses (24a–d)Ln 24	$438K	$431K	$5K	$2K
Total functional expensesLn 25	$3.8M	$3.2M	$302K	$208K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$3.5M	$4.8M	−$1.3M	$14.5M	990 PDF
FY2024	$4.7M	$4.5M	$251K	$15.2M	990 PDF
FY2023	$4.9M	$4.2M	$772K	$14.8M	990 PDF
FY2022	$3.7M	$3.9M	−$225K	$13.2M	990 PDF
FY2021	$4.9M	$3.9M	$937K	$15.3M	990 PDF
FY2020 Viewing	$3.1M	$3.8M	−$678K	$13.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $3,074,878 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $279,274$589,691

I-9 Program service revenuePrior year $2,008,193$1,967,585

I-10 Investment incomePrior year $1,472,778$524,452

I-11 Other revenuePrior year $128,461−$6,850

I-12 Total revenuePrior year $3,888,706$3,074,878

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $2,287,841$2,473,258

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,247,239$1,279,607

I-18 Total expensesPrior year $3,535,080$3,752,865

I-19 Revenue less expensesPrior year $353,626−$677,987

Part VI · Governance 10 of 10 board members independent, 2 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $3,074,878 across 8 lines filed

VIII-1c Fundraising events$12,088

VIII-1f All other contributions, gifts and grants$577,603

VIII-1h Total contributions, gifts and grants$589,691

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,967,585$1,967,585

VIII-3 Investment incomeExcluded from tax $367,290$367,290

VIII-7 Net gain or loss on sales of assetsExcluded from tax $157,162$157,162

VIII-8 Net income from fundraising eventsExcluded from tax −$6,850−$6,850

VIII-12 Total revenueRelated to mission $1,967,585 · Unrelated business $0 · Excluded from tax $517,602$3,074,878

Part IX · Statement of functional expenses $3,752,865 across 17 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $95,897 · Management $7,155 · Fundraising $7,767$110,819

IX-7 Other salaries and wagesPrograms $1,703,716 · Management $96,802 · Fundraising $135,523$1,936,041

IX-8 Pension plan contributionsPrograms $7,506 · Management $10,134 · Fundraising $1,126$18,766

IX-9 Other employee benefitsPrograms $187,197 · Management $30,356 · Fundraising $35,416$252,969

IX-10 Payroll taxesPrograms $131,463 · Management $13,920 · Fundraising $9,280$154,663

IX-11b Legal feesPrograms $1,292 · Management $1,579$2,871

IX-11c Accounting feesPrograms $6,278 · Management $7,673$13,951

IX-11f Investment management feesPrograms $37,028 · Management $45,257$82,285

IX-11g Other fees for servicesPrograms $7,017 · Management $8,577$15,594

IX-12 Advertising and promotionManagement $4,622 · Fundraising $94$4,716

IX-13 Office expensesPrograms $136,413 · Management $20,209 · Fundraising $11,789$168,411

IX-16 OccupancyPrograms $158,739 · Management $6,755 · Fundraising $3,377$168,871

IX-17 TravelPrograms $39,505 · Management $3,073 · Fundraising $1,317$43,895

IX-20 InterestManagement $1,892$1,892

IX-22 Depreciation, depletion and amortizationPrograms $276,277$276,277

IX-23 InsurancePrograms $23,943 · Management $39,064$63,007

IX-24 Other expenses (24a–d)Programs $430,619 · Management $5,308 · Fundraising $1,910$437,837

IX-25 Total functional expensesPrograms $3,242,890 · Management $302,376 · Fundraising $207,599$3,752,865

Part X · Balance sheet $13,770,412 assets, 15 lines filed

Asset lines not itemized here account for $4,361; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $22,226$138,600

X-4 Accounts receivableStart of year $21,346$18,545

X-8 Inventories for sale or useStart of year $40,409$45,150

X-9 Prepaid expenses and deferred chargesStart of year $42,483$58,639

X-10c Land, buildings and equipment, netStart of year $3,723,197$3,578,417

X-11 Publicly traded securitiesStart of year $9,771,709$9,926,700

X-16 Total assetsStart of year $13,626,470$13,770,412

X-17 Accounts payable and accrued expensesStart of year $94,605$100,643

X-19 Deferred revenueStart of year $57,535$115,342

X-25 Other liabilitiesStart of year $46,103$415,400

X-26 Total liabilitiesStart of year $198,243$631,385

X-27 Net assets without donor restrictionsStart of year $7,226,572$7,792,508

X-28 Net assets with donor restrictionsStart of year $6,201,655$5,346,519

X-32 Total net assets or fund balancesStart of year $13,428,227$13,139,027

X-33 Total liabilities and net assetsStart of year $13,626,470$13,770,412

Part XI · Reconciliation of net assets $13,139,027 net assets at year end

XI-1 Total revenue$3,074,878

XI-2 Total expenses$3,752,865

XI-3 Revenue less expenses−$677,987

XI-4 Net assets at start of year$13,428,227

XI-5 Net unrealized gains (losses) on investments$385,393

XI-8 Prior period adjustments$3,394

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$13,139,027

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Haven Humane Society FY2020 filing

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