2016-10-13T13:54:18-05:00 2016-05-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990EZ 2015-06-01 411928263 SAFE HAVEN PET RESCUE INC SAFE 5075294079 PO BOX 733 ROCHESTER MN 559030733 DONA FISHER CHAIR 5075294079 2016-10-10 1 KERRY ORTON P00951856 5072883277 2016-10-10 2015 2017-02-10 21:41:12Z X X WWW.SAFEHAVENPETRESCUE.COM X X 78158 X 76605 650 15 163 725 725 0 77433 950 15821 2194 48981 67946 9487 99643 0 109130 X 92921 103464 6722 5666 99643 109130 0 0 99643 109130 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 17 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 104 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 9,115 POUNDS OF DRY FOOD, 303 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 175 POUNDS OF LITTER. 0 67231 67231 DONA FISHER CHAIR 40.00 0 0 0 DONNA ACKMAN SECRETARY 1.00 0 0 0 CONSTANCE ROSENOW TREASURER 2.00 0 0 0 CYNTHIA KOENCK MEMBER AT LARGE 2.00 0 0 0 X 0 0 0 0 0 0 1 6585 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 107117 55672 50570 77260 76605 367224 12840 11370 13006 100 650 37966 119957 67042 63576 77360 77255 405190 0 0 0 405190 201 352 285 180 163 1181 201 352 285 180 163 1181 120158 67394 63861 77540 77418 406371 0.99710 0.99720 0.00290 0.00280 X RUMMAGE SALE 10760 10440 320 270 50 BRAT WAGON 5489 5084 405 405 16249 15524 725 270 455 725 0 DONA FISHER PERSONAL FUNDS X 11260 6585 0 1 0 6585 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 163. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 17,979. DESCRIPTION: SUPPLIES. AMOUNT: 29,063. DESCRIPTION: TELEPHONE. AMOUNT: 1,818. DESCRIPTION: LICENSES AND FEES. AMOUNT: 40. DESCRIPTION: BANK CHARGES. AMOUNT: 54. DESCRIPTION: SALES TAX ON ADOPTION. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 48,981. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 6,585. END OF YEAR AMOUNT: 5,585. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 137. END OF YEAR AMOUNT: 81. 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.