2018-12-06T15:19:07-06:00 2018-05-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990EZ 2017-06-01 411928263 SAFE HAVEN PET RESCUE INC SAFE 5075294079 PO BOX 733 ROCHESTER MN 559030733 DONA FISHER CHAIR 5075294079 2018-12-06 1 KERRY ORTON P00951856 5072883277 2018-12-06 192.55.242.200 2018-12-06 11:13:07 CS P B33F1B8782874E9CE497D9F4D19F3C2BF03DB7DC E81A28A71010AEC012B85585EA9D487FAE888AF0 2017 2019-02-21 02:37:17Z X X WWW.SAFEHAVENPETRESCUE.COM X X 81469 X 79408 1351 174 536 536 0 80933 875 18088 1936 59232 80131 802 109660 0 110462 X 104535 106364 5125 4098 109660 110462 0 0 109660 110462 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 21 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 78 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 6,721 POUNDS OF DRY DOG FOOD, 316 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 774 POUNDS OF DRY CAT FOOD. IN ADDITION, 136 POUNDS OF CAT LITTER WERE PROVIDED. 0 79256 79256 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 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 JOSHUA MATTER 1001 1/2 1ST AVE SE ROCHESTER MN 55904 5075138004 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50570 77260 76605 67916 79408 351759 13006 100 650 1120 1351 16227 63576 77360 77255 69036 80759 367986 0 0 0 367986 285 180 163 168 174 970 285 180 163 168 174 970 63861 77540 77418 69204 80933 368956 0.99740 0.99680 0.00260 0.00320 X RUMMAGE SALE 13695 13427 268 170 2 2989 2721 268 366 16684 16148 536 366 170 536 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: 174. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 32,089. DESCRIPTION: SUPPLIES. AMOUNT: 23,907. DESCRIPTION: TELEPHONE. AMOUNT: 2,331. DESCRIPTION: LICENSES AND FEES. AMOUNT: 127. DESCRIPTION: BANK CHARGES. AMOUNT: 118. DESCRIPTION: REIMBURSED MILEAGE. AMOUNT: 560. DESCRIPTION: SALES TAX. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 59,232. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 5,085. END OF YEAR AMOUNT: 4,085. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 13. 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.