2017-12-12T15:13:48-06:00 2017-05-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990EZ 2016-06-01 411928263 SAFE HAVEN PET RESCUE INC SAFE 5075294079 PO BOX 733 ROCHESTER MN 559030733 DONA FISHER CHAIR 5075294079 2017-12-12 1 KERRY ORTON P00951856 5072883277 2017-12-12 66.179.106.126 2017-12-12 15:09:45 CS P 9DD9FF1E665DFFAC82ACE6AC555626841071925F 9DD9FF1E665DFFAC82ACE6AC555626841071925F 2016 2017-02-10 21:41:12Z X WWW.SAFEHAVENPETRESCUE.COM X X 69918 X 67916 1120 15 168 699 699 0 69219 1200 17698 1389 48402 68689 530 109130 0 109660 X 103464 104535 5666 5125 109130 109660 0 0 109130 109660 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 15 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 89 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 8,427 POUNDS OF DRY DOG FOOD, 410 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 403 POUNDS OF DRY CAT FOOD. 0 67489 67489 DONA FISHER CHAIR 40.00 0 0 0 DONNA ACKMAN RESIGNED FORMER SECRETARY 1.00 0 0 0 CONSTANCE ROSENOW TREASURER 2.00 0 0 0 CYNTHIA KOENCK SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 1 5085 0 0 0 0 0 0 0 MN ANDREW ZIOLKOWSKI 5603 LONGBOAT RD NW ROCHESTER MN 559010152 5072692151 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55672 50570 77260 76605 67916 328023 11370 13006 100 650 1120 26246 67042 63576 77360 77255 69036 354269 0 0 0 354269 352 285 180 163 168 1148 352 285 180 163 168 1148 67394 63861 77540 77418 69204 355417 0.99680 0.99710 0.00320 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RUMMAGE SALE 8086 7769 317 317 BRAT WAGON 3546 3164 382 382 11632 10933 699 699 699 0 DONA FISHER PERSONAL FUNDS X 11260 5085 0 1 0 5085 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 168. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 23,052. DESCRIPTION: SUPPLIES. AMOUNT: 23,227. DESCRIPTION: TELEPHONE. AMOUNT: 1,990. DESCRIPTION: LICENSES AND FEES. AMOUNT: 40. DESCRIPTION: SALES TAX ON ADOPTION. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 48,402. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 5,585. END OF YEAR AMOUNT: 5,085. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 40. 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.