HAPPILY EVER AFTER ANIMAL SANCTUARYINC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAPPILY EVER AFTER ANIMAL SANCTUARYINC (EIN 20-4031006)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202443189349308759
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T14:48:44-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 N BROADWAY SUITE 250AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204031006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAPPILY EVER AFTER ANIMAL SANCTUARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAPPBusinessNameControlTxt
Phone9206349701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1E5714 BORK RDAddressLine1Txt
CityMARIONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOIS REITZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9206349701PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIANA PETERS CPAPreparerPersonNm
PTINP01696400PTIN
Phone9203369850PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA REITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1E5714 BORK RDAddressLine1Txt
CityMARIONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54950ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$866,386GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEANOKILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO INCREASE HUMANITY'S CAPACITY TO CARE FOR ITS COMPANION ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers210TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$550,960PYContributionsGrantsAmt
CY Contributions Grants$516,714CYContributionsGrantsAmt
PY Program Service Revenue$200,323PYProgramServiceRevenueAmt
CY Program Service Revenue$282,635CYProgramServiceRevenueAmt
PY Investment Income$2,650PYInvestmentIncomeAmt
CY Investment Income$20,521CYInvestmentIncomeAmt
PY Other Revenue$28,385PYOtherRevenueAmt
CY Other Revenue$19,039CYOtherRevenueAmt
PY Total Revenue$782,318PYTotalRevenueAmt
CY Total Revenue$838,909CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$312,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$360,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,761CYTotalFundraisingExpenseAmt
PY Other Expenses$403,998PYOtherExpensesAmt
CY Other Expenses$538,056CYOtherExpensesAmt
PY Total Expenses$716,152PYTotalExpensesAmt
CY Total Expenses$898,815CYTotalExpensesAmt
PY Revenues Less Expenses$66,166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,906CYRevenuesLessExpensesAmt
Total Assets BOY$1,741,953TotalAssetsBOYAmt
Total Assets EOY$1,715,229TotalAssetsEOYAmt
Total Liabilities BOY$403,207TotalLiabilitiesBOYAmt
Total Liabilities EOY$436,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,338,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,278,840NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INCREASE HUMANITY'S CAPACITY TO CARE FOR ITS COMPANION ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$680,808ExpenseAmt
Revenue$301,674RevenueAmt
DescADOPTION: IN 2023 HAPPILY EVER AFTER EXPERIENCED RECORD-BREAKING ADOPTION OUTCOMES. IN TOTAL 761 DOGS AND CATS WERE PLACED WITH FAMILIES IN 107 COMMUNITIES. SPAY/NEUTER: HEA FACILITATED 2,731 SPAY/NEUTER SURGERIES IN 2023. THIS WAS A RECORD FOR THE PROGRAM. THESE EFFORTS INCLUDED THE SPAYING OF 1,299 FEMALE CATS. THESE ACTIONS PREVENTED MORE THAN 88,000 FELINE OFFSPRING FROM BEING BORN OVER THE NEXT (4) YEARS. THE NUMBER OF OFFSPRING PREVENTED IS THE EQUIVALENT OF 250 YEARS OF HEA'S FELINE INTAKE. THIS PROGRAM GREW ITS TOTAL SURGERY COUNT BY 100% OVER 2022. SIMILARLY, THE NUMBER OF CATS WHO WERE SPAYED TROUGH THIS PROGRAM INCREASED BY 100% COMPARED TO 2022.REHABILITATION & LIFETIME CARE: AS OF DECEMBER 31, 2023, 18% OF THE DOGS AND CATS AT HEA WERE MEMBERS OF HEA'S REHABILITATION AND LIFETIME CARE PROGRAMS. TO SEE A COMPLETE OUTLINE OF HEA'S PROGRAM IMPACT, PLEASE VISIT HEANOKILL.ORG/NEWS/THE-COMPANION-SUMMER-2024, CLICK ON VIEW PDF, AND REFERENCE PAGE 19.Desc
Total Program Service Expenses$680,808TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOIS REITZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9206349701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1E5714 BORK ROADAddressLine1Txt
CityMARIONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54950ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LISA BANKER
MEMBER1.00Yes (X)$0$0$0
RYAN GRACYALNY
MEMBER1.00Yes (X)$0$0$0
AMANDA REITZ
PRESIDENT65.00Yes (X)$38,009$0$0Yes (X)
KEN REITZ
VICE PRESIDENT65.00Yes (X)$29,727$0$0Yes (X)
LOIS REITZ
TREASURER45.00Yes (X)$29,727$0$0Yes (X)
MARCUS REITZ
MEMBER70.00Yes (X)$35,872$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,335TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$516,714AllOtherContributionsAmt
Noncash Contributions$5,378NoncashContributionsAmt
Total Contributions$516,714TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS900099$171,166$171,166
SPAY/NEUTER PROGRAM900099$111,469$111,469
FieldValueIRS element (for citing)
Total Program Service Revenue$282,635TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,521TotalRevenueColumnAmt
Exclusion$20,521ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$37,419GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,477CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,942TotalRevenueColumnAmt
Related Or Exempt Func Income$9,942RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REV900099$8,815$8,815
ALUMINUM CANS900099$169$169
TABELING900099$113$113
FieldValueIRS element (for citing)
Other Revenue Total$9,097OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$838,909TotalRevenueColumnAmt
Related Or Exempt Func Income$301,674RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,521ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,334TotalAmt
Program Services$93,711ProgramServicesAmt
Management And General$21,687ManagementAndGeneralAmt
Fundraising$17,936FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$190,185TotalAmt
Program Services$135,173ProgramServicesAmt
Management And General$32,176ManagementAndGeneralAmt
Fundraising$22,836FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,850TotalAmt
Program Services$3,532ProgramServicesAmt
Management And General$2,355ManagementAndGeneralAmt
Fundraising$1,963FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,390TotalAmt
Program Services$17,634ProgramServicesAmt
Management And General$8,817ManagementAndGeneralAmt
Fundraising$2,939FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,936TotalAmt
Management And General$19,936ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,453TotalAmt
Program Services$453ProgramServicesAmt
Management And General$25,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,184TotalAmt
Program Services$484ProgramServicesAmt
Management And General$396ManagementAndGeneralAmt
Fundraising$1,304FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$206,256TotalAmt
Program Services$153,793ProgramServicesAmt
Management And General$18,240ManagementAndGeneralAmt
Fundraising$34,223FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,229TotalAmt
Program Services$34,744ProgramServicesAmt
Management And General$3,485ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,498TotalAmt
Program Services$10,707ProgramServicesAmt
Fundraising$791FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,775TotalAmt
Program Services$1,307ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,685TotalAmt
Program Services$30,685ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,436TotalAmt
Program Services$14,981ProgramServicesAmt
Management And General$2,136ManagementAndGeneralAmt
Fundraising$1,319FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescANIMAL MEDICAL COSTSDesc
Total$183,604TotalAmt
Program Services$183,604ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$898,815TotalAmt
Program Services$680,808ProgramServicesAmt
Management And General$134,246ManagementAndGeneralAmt
Fundraising$83,761FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$870,634BOYAmt
EOY$883,425EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,525BOYAmt
EOY$53,578EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,415BOYAmt
EOY$5,415EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,870BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,671BOYAmt
EOY$9,584EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,493BOYAmt
EOY$11,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,092,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$340,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$782,345BOYAmt
EOY$751,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,741,953BOYAmt
EOY$1,715,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,119BOYAmt
EOY$67,968EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$379,088BOYAmt
EOY$368,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$403,207BOYAmt
EOY$436,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,278,718BOYAmt
EOY$1,224,715EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,028BOYAmt
EOY$54,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,338,746BOYAmt
EOY$1,278,840EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,741,953BOYAmt
EOY$1,715,229EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$59,906ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550,960CurrentTaxYearMinus1YearAmt
Current Tax Year$516,714CurrentTaxYearAmt
Total$2,781,630TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550,960CurrentTaxYearMinus1YearAmt
Current Tax Year$516,714CurrentTaxYearAmt
Total$2,781,630TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$195,159SubstantialContributorsTotAmt
Public Support Total170$2,586,471PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,650CurrentTaxYearMinus1YearAmt
Current Tax Year$20,521CurrentTaxYearAmt
Total$24,883TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,944CurrentTaxYearMinus1YearAmt
Current Tax Year$9,097CurrentTaxYearAmt
Total$35,523TotalAmt
FieldValueIRS element (for citing)
Total Support$2,842,036TotalSupportAmt
Gross Receipts Rltd Activities$1,154,435GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91010PublicSupportCY170Pct
Public Support PY1700.89870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,000OtherCostOrOtherBasisAmt
Book Value$134,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$648,664OtherCostOrOtherBasisAmt
Depreciation$97,646DepreciationAmt
Book Value$551,018BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,061OtherCostOrOtherBasisAmt
Depreciation$118,362DepreciationAmt
Book Value$10,699BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,374OtherCostOrOtherBasisAmt
Depreciation$84,806DepreciationAmt
Book Value$6,568BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,106OtherCostOrOtherBasisAmt
Depreciation$39,731DepreciationAmt
Book Value$49,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$751,660TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$886,246TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$19,860DonatedServicesAndUseFcltsAmt
Other Revenue$27,477OtherRevenueAmt
Revenue Not Reported$47,337RevenueNotReportedAmt
Revenue Subtotal$838,909RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$838,909TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$946,152TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,860DonatedServicesUseFcltsAmt
Other Expenses Included$27,477OtherExpensesIncludedAmt
Expenses Not Reported$47,337ExpensesNotReportedAmt
Expenses Subtotal$898,815ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$898,815TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:MERCHANDISE SALES
PART XII, LINE 2D - OTHER ADJUSTMENTS:MERCHANDISE COST OF GOODS SOLD
FORM 990 SCHEDULE D PARTS XI AND XIIMERCHANDISE SALES AND COST OF GOODS SOLD

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
KENNETH & LOIS REITZ
OFFICERSSTART UP COSTSYes (X)$113,099$98,1990Yes (1)Yes (1)
KENNETH & LOIS REITZ
OFFICERSLAND PURCHASEYes (X)$320,000$270,2220Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$368,421TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KENNETH & LOIS ARE HUSBAND AND WIFE. AMANDA REITZ IS THE DAUGHTER OF KEN & LOIS REITZ. MARCUS REITZ IS THE SON OF KEN & LOIS REITZ.
FORM 990, PART VI, SECTION B, LINE 11BTHE OFFICERS OF THE BOARD OF DIRECTORS AS OF YEAR END WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE ANNUAL MEETING AND WOULD DISCLOSE ANY CONFLICTS OF INTEREST AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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