2019-12-04T09:37:02-06:00 2019-05-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990EZ 2018-06-01 411928263 SAFE HAVEN PET RESCUE INC SAFE 5075294079 PO BOX 733 ROCHESTER MN 559030733 DONA FISHER CHAIR 5075294079 2019-11-22 1 KERRY ORTON P00951856 5072883277 2019-11-22 65.52.204.30 2019-11-22 13:43:03 CS P 067F92DF79FA00321F75389B393017551FAF32C5 067F92DF79FA00321F75389B393017551FAF32C5 2018 2020-04-17 16:48:07Z X WWW.SAFEHAVENPETRESCUE.COM X X 110650 X 102181 5565 689 1965 1965 0 250 108685 1075 17758 2631 67525 88989 19696 110462 0 130158 X 106364 126073 4098 4085 110462 130158 0 0 110462 130158 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 33 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 77 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 6,913 POUNDS OF DRY DOG FOOD, 436 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 509 POUNDS OF DRY CAT FOOD. IN ADDITION, 325 POUNDS OF CAT LITTER WERE PROVIDED. 0 87914 87914 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 JOSHUA MATTER TREASURER (RESIGNED) 4.00 0 0 0 ERIN FALLON-COURSEY SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 1 4085 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 77260 76605 67916 79408 102181 403370 100 650 1120 1351 5565 8786 77360 77255 69036 80759 107746 412156 0 0 0 412156 180 163 168 174 689 1374 180 163 168 174 689 1374 77540 77418 69204 80933 108435 413530 0.99670 0.99740 0.00330 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RUMMAGE SALE 10756 8791 1965 786 1179 2 2947 2947 13703 11738 1965 786 1179 1965 0 DONA FISHER PERSONAL FUNDS X 11260 4085 0 1 0 4085 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 689. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 28,987. DESCRIPTION: SUPPLIES. AMOUNT: 32,017. DESCRIPTION: TELEPHONE. AMOUNT: 5,826. DESCRIPTION: LICENSES AND FEES. AMOUNT: 40. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: REIMBURSED MILEAGE. AMOUNT: 517. DESCRIPTION: SALES TAX. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 67,525. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 4,085. END OF YEAR AMOUNT: 4,085. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 0. 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.