2013-12-09T16:12:08-06:00 2013-05-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990EZ 2012-06-01 411928263 SAFE HAVEN PET RESCUE INC SAFE 5075294079 PO BOX 733 ROCHESTER MN 559030733 DONA FISHER 5075294079 2013-12-05 1 M MALUGANI P00359622 5072883277 2013-12-05 2012 2015-11-30 17:44:51Z X WWW.SAFEHAVENPETS.50MEGS.COM X 69149 X 55672 1720 35 352 11370 705 10665 68444 1350 8340 1071 56425 67186 1258 99104 0 100362 X 89348 91435 9756 8927 99104 100362 0 0 99104 100362 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 37 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 119 ANIMALS WERE PLACED INTO NEW HOMES OR RETURNED LOST PETS TO THEIR HOME BECAUSE OF OUR REFERRAL SERVICE. 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 6,135 POUNDS OF DRY DOG FOOD, 338 POUNDS OF DRY CAT FOOD, AND 106 CANS OF CANNED FOOD WAS GIVEN OUT. 0 67186 67186 DONA FISHER 10.00 0 0 0 DONNA ACKMAN 1.00 0 0 0 CONSTANCE ROSENOW 1.00 0 0 0 CYNTHIA KOENCK 1.00 0 0 0 KIMBERLY HANSON 1.00 0 0 0 X 0 0 0 0 0 0 1 8585 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 37682 36870 44837 107117 55672 282178 7949 11323 10665 12840 11370 54147 45631 48193 55502 119957 67042 336325 0 0 0 336325 91 18 76 201 352 738 91 18 76 201 352 738 45722 48211 55578 120158 67394 337063 0.99780 0.99720 0.00220 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DONA FISHER PERSONAL FUNDS X 11260 8585 0 1 0 8585 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 352.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 19,880. DESCRIPTION: SUPPLIES. AMOUNT: 27,975. DESCRIPTION: TELEPHONE. AMOUNT: 1,533. DESCRIPTION: MISCELLANEOUS. AMOUNT: 340. DESCRIPTION: DEPRECIATION. AMOUNT: 230. DESCRIPTION: INSURANCE. AMOUNT: 6,467. TOTAL TO FORM 990-EZ, LINE 16: 56,425. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 9,185. END OF YEAR AMOUNT: 8,585. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 571. END OF YEAR AMOUNT: 342. 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.