2011-11-15T15:14:38-06:00 2011-05-31 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990EZ 2010-06-01 411928263 SAFE HAVEN PET RESCUE INC SAFE 5072929122 PO BOX 733 ROCHESTER MN 559030733 DONA FISHER 5075294079 2011-11-15 1 5072883277 2010 2016-03-07 17:11:31Z X X WWW.SAFEHAVENPETS.50MEGS.COM X 57008 X 44777 1430 60 76 10665 750 9915 56258 1300 14085 32875 48260 7998 32335 0 40333 X 22180 30927 10155 9406 32335 40333 0 0 32335 40333 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. APPROXIMATELY 17 ANIMALS WERE ADOPTED OUT THROUGH THEORGANIZATION. ABOUT 154 ANIMALS WERE PLACED INTO NEW HOMES OR LOST PETS RETURNED HOME BECAUSE OF OURREFERRAL SERVICE. 0 43830 43830 DONA FISHER 714 14TH STREET SE ROCHESTER MN 55904 10.00 0 0 0 DONNA ACKMAN 2354 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 X 0 0 0 0 0 1 9185 0 0 0 0 0 0 0 MN DONA FISHER 206 4TH STREET SE ROCHESTER MN 55904 5072929122 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61303 69347 37682 36870 44837 250039 19087 8034 7949 11323 10665 57058 80390 77381 45631 48193 55502 307097 0 0 0 307097 1863 581 91 18 76 2629 1863 581 91 18 76 2629 82253 77962 45722 48211 55578 309726 0.99150 0.99060 0.00850 0.00940 X DONA FISHER PERSONAL LOAN X 11260 9185 0 1 0 9185 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 76.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 149. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,936. TOTAL TO FORM 990-EZ, LINE 14: 14,085. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 13,484. DESCRIPTION: SUPPLIES. AMOUNT: 16,410. DESCRIPTION: TELEPHONE. AMOUNT: 1,786. DESCRIPTION: PRINTING. AMOUNT: 1,096. DESCRIPTION: MISCELLANEOUS. AMOUNT: 59. DESCRIPTION: LICENSE AND FEES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 32,875. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 9,785. END OF YEAR AMOUNT: 9,185. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 221. 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.