2021-12-01T14:42:04-06:00 2021-05-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990EZ 2020-06-01 411928263 SAFE HAVEN PET RESCUE INC SAFE 5075294079 PO BOX 733 ROCHESTER MN 559030733 DONA FISHER CHAIR 5075294079 2021-11-29 1 DONA FISHER 999009999 TODD D MESHKE P00885099 5072883277 2021-11-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.SAFEHAVENPETRESCUE.COM X X 94746 X 84166 7573 25 2982 94746 1185 17701 2355 54111 75352 19394 135006 0 154400 X 131921 151615 3085 2785 135006 154400 0 0 135006 154400 X SAFE HAVEN PET RESCUE IS A NON-PROFIT, VOLUNTEER STAFFED ORGANIZATION THAT RESCUES ABANDONED AND UNWANTED DOGS AND CATS AND PLACES UNCLAIMED PETS INTO NEW, LOVING HOMES. DURING THE CURRENT FISCAL YEAR 68 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 40 ANIMALS WERE PLACED INTO NEW HOMES. ALSO, A FOOD BANK OF SURPLUS ANIMAL FOOD IS AVAILABLE TO GIVE TO PET OWNERS SO THEY CAN KEEP AND FEED THEIR PETS. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION PROVIDED 6,515 POUNDS OF DRY DOG FOOD, 454 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 1,203 POUNDS OF DRY CAT FOOD. IN ADDITION, 148 POUNDS OF CAT LITTER AND 195 POUNDS OF DOG TREATS WERE PROVIDED BY ORGANIZATION. 0 74167 74167 DONA FISHER CHAIR 40.00 0 0 0 CONSTANCE ROSENOW MEMBER-AT-LARGE 2.00 0 0 0 CYNTHIA KOENCK MEMBER-AT-LARGE 2.00 0 0 0 ERIN FALLON-COURSEY SECRETARY/TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 1 2785 0 0 0 0 0 0 0 MN DONA FISHER PO BOX 733 ROCHESTER MN 559030733 5075294079 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67916 79408 102181 95871 84191 429567 1120 1351 5565 7905 7573 23514 69036 80759 107746 103776 91764 453081 0 0 0 453081 168 174 689 2036 2982 6049 168 174 689 2036 2982 6049 69204 80933 108435 105812 94746 459130 0.98680 0.99270 0.01320 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DONA FISHER PERSONAL FUNDS X 11260 2785 0 1 0 2785 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,982. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 39,756. DESCRIPTION: SUPPLIES. AMOUNT: 11,202. DESCRIPTION: TELEPHONE. AMOUNT: 2,374. DESCRIPTION: LICENSES AND FEES. AMOUNT: 40. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: SALES TAX. AMOUNT: 502. DESCRIPTION: ADOPTION FEE. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 54,111. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 3,085. END OF YEAR AMOUNT: 2,785. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.