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        <CurrentTaxYearMinus3YearsAmt>171843</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246727</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>330605</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>393177</CurrentTaxYearAmt>
        <TotalAmt>1291846</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1291846</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>53</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>90</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>109</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12</CurrentTaxYearAmt>
        <TotalAmt>312</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>2630</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1823</CurrentTaxYearAmt>
        <TotalAmt>4453</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>10229</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10850</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36328</CurrentTaxYearAmt>
        <TotalAmt>57407</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1354018</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95410</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97560</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 10,850 EIDL GRANT 10,000 STATE OF WISCONSIN 229</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>43181</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7459</DepreciationAmt>
        <BookValueAmt>35722</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1686</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1566</DepreciationAmt>
        <BookValueAmt>120</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>35842</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>3000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3000</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc4">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ELIZABETH FELDHAUSEN</PersonNm>
        <RelationshipWithOrgTxt>FORMER BRD PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PAYMENT FOR LEASEHOLD IMPROVEMENTS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>2464</OriginalPrincipalAmt>
        <BalanceDueAmt>2464</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>2464</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>ELIZABETH FELDHAUSEN</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD PRESIDENT</RelationshipDescriptionTxt>
        <TransactionDesc>SALARY</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>SAFE HAVEN PET SANCTUARY IS A NO-KILL, CAGE-FREE ANIMAL SANCTUARY AND CAT CAFE' THAT RESCUES ANIMALS WITH SPECIAL NEEDS FROM BEING EUTHANIZED IN WISCONSIN AND SURROUNDING AREAS. WE ACCEPT CASES OF ABUSE, NEGLECT, FIV+, BLINDNESS, MISSING LIMBS, AND OTHER PHYSICAL AND PSYCHOLOGICAL DISABLIITIES UPON REVIEW OF MEDICAL DOCUMENTATION. WE ALSO ACCEPT SENIOR CATS AT RISK FOR BEING EUTHANIZED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO ITS FILING. THE BOARD HAS DESIGNATED PRIMARY AND PRELIMINARY RESPONSIBILITY FOR THE PREPARATION AND APPROVAL OF THE FORM 990 TO THE BOARD PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AND PAYMENT OF A MINIMAL FEE TO COVER THE COST OF MAKING THE NECESSARY COPIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>VETERINARY &amp; PHARMACY EXPENSE 53,365 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
