2012-12-03T12:52:19-06:00 2012-05-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990EZ 2011-06-01 411928263 SAFE HAVEN PET RESCUE INC SAFE 5075294079 PO BOX 733 ROCHESTER MN 559030733 DONA FISHER 5075294079 2012-11-26 1 M MALUGANI P00359622 5072883277 2012-11-26 2011 2016-02-24 21:20:13Z X WWW.SAFEHAVENPETS.50MEGS.COM X 121658 X 107087 1500 30 201 12840 555 12285 121103 1325 13181 1323 46503 62332 58771 40333 0 99104 X 30927 89348 9406 9756 40333 99104 0 0 40333 99104 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 35 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 129 ANIMALS WERE PLACED INTO NEW HOMES OR RETURNED LOST PETS TO THEIR HOME BECAUSE OF OUR REFERRAL SERVICE. ALOS, A FOOD BANK OF SURPLUS ANIMAL FOOD IS AVAILABLE TO GIVE TO PET OWNERS SO THEY CAN KEEP AND FEED THEIR PETS. 0 61607 61607 DONA FISHER 714 14TH STREET SE ROCHESTER MN 55904 10.00 0 0 0 DONNA ACKMAN 2357 21ST AVENUE SE ROCHESTER MN 55904 1.00 0 0 0 CONSTANCE ROSENOW 1007 PLUMMER CIRCLE ROCHESTER MN 55902 1.00 0 0 0 CYNTHIA KOENCK 1427 4TH STREET SE ROCHESTER MN 55904 1.00 0 0 0 KIMBERLY HANSON 2645 12TH AVE NW ROCHESTER MN 55901 1.00 0 0 0 X 0 0 0 0 0 0 1 9185 0 0 0 0 0 0 0 MN DONA FISHER 206 4TH STREET SE ROCHESTER MN 55904 5075294079 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69347 37682 36870 44837 107117 295853 8034 7949 11323 10665 12840 50811 77381 45631 48193 55502 119957 346664 0 0 0 346664 581 91 18 76 201 967 581 91 18 76 201 967 77962 45722 48211 55578 120158 347631 0.99720 0.99150 0.00280 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DONA FISHER PERSONAL FUNDS X 11260 9185 0 1 0 9185 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 201.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 22,755. DESCRIPTION: SUPPLIES. AMOUNT: 20,883. DESCRIPTION: TELEPHONE. AMOUNT: 1,696. DESCRIPTION: MISCELLANEOUS. AMOUNT: 126. DESCRIPTION: DEPRECIATION. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 843. TOTAL TO FORM 990-EZ, LINE 16: 46,503. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 9,185. END OF YEAR AMOUNT: 9,185. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 571. 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.