HAPPILY EVER AFTER ANIMAL SANCTUARYINC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAPPILY EVER AFTER ANIMAL SANCTUARYINC (EIN 20-4031006)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349316035
Schema version
2021v4.2
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)
Return2022-11-15T13:55:08-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOISPersonFirstNm
Person LastREITZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY DANENPreparerPersonNm
PTINP01236582PTIN
Phone9203369850PhoneNum
Preparation2022-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,047,251GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEANOKILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionVISION: TO CREATE A WORLD WHERE THE LIFE OF EVERY COMPANION ANIMAL MATTERS EVERY.SINGLE.ONE. MISSION: TO PROVIDE A LOVING HOME TO EVERY COMPANION ANIMAL THAT ENTERS OUR CARE-LIFETIME GUARANTEED.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$512,032PYContributionsGrantsAmt
CY Contributions Grants$800,438CYContributionsGrantsAmt
PY Program Service Revenue$180,445PYProgramServiceRevenueAmt
CY Program Service Revenue$196,621CYProgramServiceRevenueAmt
PY Investment Income$332PYInvestmentIncomeAmt
CY Investment Income$647CYInvestmentIncomeAmt
PY Other Revenue$52,379PYOtherRevenueAmt
CY Other Revenue$16,529CYOtherRevenueAmt
PY Total Revenue$745,188PYTotalRevenueAmt
CY Total Revenue$1,014,235CYTotalRevenueAmt
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$273,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,131CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,809CYTotalFundraisingExpenseAmt
PY Other Expenses$308,432PYOtherExpensesAmt
CY Other Expenses$369,816CYOtherExpensesAmt
PY Total Expenses$582,285PYTotalExpensesAmt
CY Total Expenses$644,947CYTotalExpensesAmt
PY Revenues Less Expenses$162,903PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$369,288CYRevenuesLessExpensesAmt
Total Assets BOY$1,332,835TotalAssetsBOYAmt
Total Assets EOY$1,688,522TotalAssetsEOYAmt
Total Liabilities BOY$429,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$415,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$903,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,272,580NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A LOVING HOME TO EVERY COMPANION ANIMAL THAT ENTERS OUR CARE-LIFETIME GUARANTEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$496,556ExpenseAmt
Revenue$213,150RevenueAmt
DescADOPTION-HAPPILY EVER AFTER'S (HEA) ADOPTION PROGRAM WAS AGAIN VERY HELPFUL TO COMPANION ANIMALS THAT WERE AT THE RISK OF LOSING THEIR LIVES. IN 2021, 693 DOGS AND CATS FOUND THEIR FOREVER FAMILIES. HEA ALSO CONTINUED TO PLACE EMPHASIS ON PROCESS IMPROVEMENT RELATED TO OUR ADOPTION APPLICATION APPROVAL PROCESS WHILE MAINTAINING EXTREMELY HIGH STANDARDS WHEN IDENTIFYING FOREVER HOMES. HEA'S OBJECTIVE IS TO AVOID POST-ADOPTION RETURNS AND THE ASSOCIATED REUSE OF COMPANION ANIMAL WELFARE FUNDING. IN 2021, 94% OF OUR ADOPTIONS WERE A FIRST-TIME SUCCESS. REHABILITATION & LIFETIME CARE - IN 2021:- AT THE END OF 2021, APPROXIMATELY 20% OF THE DOGS AND CATS IN OUR CARE WERE BEING CARED FOR THROUGH OUR REHABILITATION AND LIFETIME CARE PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO SEE A COMPLETE OUTLINE OF OUR PROGRAM IMPACT, PLEASE VISIT HEANOKILL.ORG/NEWS/THE-COMPANION-WINTER-2022, CLICK ON VIEW PDF, AND REFERENCE PAGES 10 & 11.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$496,556TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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)$34,000$0$0Yes (X)
KEN REITZ
VICE PRESIDENT65.00Yes (X)$26,000$0$0Yes (X)
LOIS REITZ
TREASURER45.00Yes (X)$26,000$0$0Yes (X)
MARCUS REITZ
MEMBER70.00Yes (X)$31,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,000TotalReportableCompFromOrgAmt
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
Government Grants$101,912GovernmentGrantsAmt
All Other Contributions$698,526AllOtherContributionsAmt
Noncash Contributions$7,773NoncashContributionsAmt
Total Contributions$800,438TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS900099$172,031$172,031
SPAY/NEUTER PROGRAM900099$24,590$24,590
FieldValueIRS element (for citing)
Total Program Service Revenue$196,621TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,285TotalRevenueColumnAmt
Exclusion$1,285ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$638OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$638OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$638TotalRevenueColumnAmt
Exclusion-$638ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$43,523GrossSalesOfInventoryAmt
Cost Of Goods Sold$32,378CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,145TotalRevenueColumnAmt
Related Or Exempt Func Income$11,145RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REV900099$5,045$5,045
ALUMINUM CANS900099$231$231
TABELING900099$108$108
FieldValueIRS element (for citing)
Other Revenue Total$5,384OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,014,235TotalRevenueColumnAmt
Related Or Exempt Func Income$213,150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$647ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,000TotalAmt
Program Services$82,550ProgramServicesAmt
Management And General$18,950ManagementAndGeneralAmt
Fundraising$15,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,712TotalAmt
Program Services$95,803ProgramServicesAmt
Management And General$20,684ManagementAndGeneralAmt
Fundraising$14,225FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,469TotalAmt
Program Services$3,811ProgramServicesAmt
Management And General$2,541ManagementAndGeneralAmt
Fundraising$2,117FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,950TotalAmt
Program Services$11,370ProgramServicesAmt
Management And General$5,685ManagementAndGeneralAmt
Fundraising$1,895FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,339TotalAmt
Program Services$330ProgramServicesAmt
Management And General$9,009ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,799TotalAmt
Program Services$2,871ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$798FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$169,263TotalAmt
Program Services$118,870ProgramServicesAmt
Management And General$14,834ManagementAndGeneralAmt
Fundraising$35,559FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,779TotalAmt
Program Services$29,837ProgramServicesAmt
Management And General$2,942ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,591TotalAmt
Program Services$6,331ProgramServicesAmt
Fundraising$260FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,130TotalAmt
Program Services$807ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,707TotalAmt
Program Services$28,707ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,895TotalAmt
Program Services$13,956ProgramServicesAmt
Management And General$1,797ManagementAndGeneralAmt
Fundraising$1,142FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescANIMAL MEDICAL COSTSDesc
Total$101,313TotalAmt
Program Services$101,313ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$644,947TotalAmt
Program Services$496,556ProgramServicesAmt
Management And General$76,582ManagementAndGeneralAmt
Fundraising$71,809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$463,997BOYAmt
EOY$746,293EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,277BOYAmt
EOY$59,145EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$56,003EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,848BOYAmt
EOY$16,125EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,132BOYAmt
EOY$15,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,074,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$279,464LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$792,581BOYAmt
EOY$795,391EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,332,835BOYAmt
EOY$1,688,522EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,900BOYAmt
EOY$26,187EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$400,421BOYAmt
EOY$389,755EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,222BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$429,543BOYAmt
EOY$415,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$853,492BOYAmt
EOY$1,211,975EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,800BOYAmt
EOY$60,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$903,292BOYAmt
EOY$1,272,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,332,835BOYAmt
EOY$1,688,522EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$369,288ReconcilationRevenueExpnssAmt
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$310,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,068CurrentTaxYearMinus1YearAmt
Current Tax Year$800,438CurrentTaxYearAmt
Total$2,558,459TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,068CurrentTaxYearMinus1YearAmt
Current Tax Year$800,438CurrentTaxYearAmt
Total$2,558,459TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$240,818SubstantialContributorsTotAmt
Public Support Total170$2,317,641PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285CurrentTaxYearAmt
Total$1,907TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,940CurrentTaxYearMinus1YearAmt
Current Tax Year$5,384CurrentTaxYearAmt
Total$29,161TotalAmt
FieldValueIRS element (for citing)
Total Support$2,589,527TotalSupportAmt
Gross Receipts Rltd Activities$581,133GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89500PublicSupportCY170Pct
Public Support PY1700.86520PublicSupportPY170Pct
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$64,275DepreciationAmt
Book Value$584,389BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,711OtherCostOrOtherBasisAmt
Depreciation$111,711DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,374OtherCostOrOtherBasisAmt
Depreciation$79,641DepreciationAmt
Book Value$11,733BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,106OtherCostOrOtherBasisAmt
Depreciation$23,837DepreciationAmt
Book Value$65,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$795,391TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,067,327TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$20,714DonatedServicesAndUseFcltsAmt
Other Revenue$32,378OtherRevenueAmt
Revenue Not Reported$53,092RevenueNotReportedAmt
Revenue Subtotal$1,014,235RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,014,235TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$698,039TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,714DonatedServicesUseFcltsAmt
Other Expenses Included$32,378OtherExpensesIncludedAmt
Expenses Not Reported$53,092ExpensesNotReportedAmt
Expenses Subtotal$644,947ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$644,947TotalExpensesPerForm990Amt

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, 2021 AND 2020, 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$291,5560Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$389,755TotalBalanceDueAmt

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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.