2014-12-11T15:08:12-06:00 2014-05-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990EZ 2013-06-01 411928263 SAFE HAVEN PET RESCUE INC SAFE 5075294079 PO BOX 733 ROCHESTER MN 559030733 DONA FISHER CHAIR 5075294079 2014-12-09 1 M MALUGANI P00359622 5072883277 2014-12-09 2013 2015-11-30 17:44:51Z X WWW.SAFEHAVENPETRESCUE.COM X X 64761 X 50570 900 285 13006 690 12316 64071 1100 8579 1411 60771 71861 -7790 100362 0 92572 X 91435 84784 8927 7788 100362 92572 0 0 100362 92572 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 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 PROIVDED 8,286 POUNDS OF DRY FOOD AND 15 CASES OF CANNED FOOD FOR DOGS AND CATS. 0 71111 71111 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 KIMBERLY HANSON CO-TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 1 7585 0 0 0 0 0 0 0 MN DONA FISHER 714 14TH STREET SE ROCHESTER MN 55904 5075294079 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36870 44837 107117 55672 50570 295066 11323 10665 12840 11370 13006 59204 48193 55502 119957 67042 63576 354270 0 0 0 354270 18 76 201 352 285 932 18 76 201 352 285 932 48211 55578 120158 67394 63861 355202 0.99740 0.99780 0.00260 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DONA FISHER PERSONAL FUNDS X 11260 7585 0 1 0 7585 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 285. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 20,729. DESCRIPTION: SUPPLIES. AMOUNT: 28,019. DESCRIPTION: TELEPHONE. AMOUNT: 1,836. DESCRIPTION: MISCELLANEOUS. AMOUNT: 189. DESCRIPTION: DEPRECIATION. AMOUNT: 139. DESCRIPTION: INSURANCE. AMOUNT: 9,859. TOTAL TO FORM 990-EZ, LINE 16: 60,771. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 8,585. END OF YEAR AMOUNT: 7,585. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 203. 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.