2022-11-15T13:55:08-06:00 2021-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2021-01-01 204031006 HAPPILY EVER AFTER ANIMAL SANCTUARY HAPP 9206349701 E5714 BORK RD MARION WI 54950 LOIS REITZ TREASURER 9206349701 2022-11-14 1 LOIS REITZ 999009999 JEFFREY DANEN P01236582 9203369850 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AMANDA REITZ E5714 BORK RD MARION WI 54950 1047251 0 X WWW.HEANOKILL.ORG X 2005 WI VISION: 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. 6 2 8 180 0 0 512032 800438 180445 196621 332 647 52379 16529 745188 1014235 0 0 0 0 273853 275131 0 0 71809 308432 369816 582285 644947 162903 369288 1332835 1688522 429543 415942 903292 1272580 X TO PROVIDE A LOVING HOME TO EVERY COMPANION ANIMAL THAT ENTERS OUR CARE-LIFETIME GUARANTEED. 0 0 496556 213150 ADOPTION-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. TO 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. 496556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 2 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X LOIS REITZ 9206349701 E5714 BORK ROAD MARION WI 54950 LISA BANKER MEMBER 1.00 X 0 0 0 RYAN GRACYALNY MEMBER 1.00 X 0 0 0 AMANDA REITZ PRESIDENT 65.00 X X 34000 0 0 KEN REITZ VICE PRESIDENT 65.00 X X 26000 0 0 LOIS REITZ TREASURER 45.00 X X 26000 0 0 MARCUS REITZ MEMBER 70.00 X 31000 0 0 117000 0 0 0 0 0 0 0 101912 698526 7773 800438 ADOPTIONS 900099 172031 172031 SPAY/NEUTER PROGRAM 900099 24590 24590 196621 1285 1285 638 -638 -638 -638 43523 32378 11145 11145 MISCELLANEOUS REV 900099 5045 5045 ALUMINUM CANS 900099 231 231 TABELING 900099 108 108 5384 1014235 213150 0 647 117000 82550 18950 15500 130712 95803 20684 14225 8469 3811 2541 2117 18950 11370 5685 1895 9339 330 9009 3799 2871 130 798 169263 118870 14834 35559 32779 29837 2942 6591 6331 260 1130 807 10 313 28707 28707 16895 13956 1797 1142 ANIMAL MEDICAL COSTS 101313 101313 644947 496556 76582 71809 463997 746293 59277 59145 56003 6848 16125 10132 15565 1074855 279464 792581 795391 1332835 1688522 27900 26187 400421 389755 1222 0 429543 415942 X 853492 1211975 49800 60605 903292 1272580 1332835 1688522 369288 0 X X 0 1 X 1 0 X 310197 534306 421450 492068 800438 2558459 310197 534306 421450 492068 800438 2558459 240818 2317641 100 95 95 332 1285 1907 4612 4067 3158 11940 5384 29161 2589527 581133 0.89500 0.86520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134000 134000 648664 64275 584389 111711 111711 0 91374 79641 11733 89106 23837 65269 795391 X 1067327 20714 32378 53092 1014235 0 1014235 698039 20714 32378 53092 644947 0 644947 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 XII MERCHANDISE SALES AND COST OF GOODS SOLD KENNETH & LOIS REITZ OFFICERS START UP COSTS X 113099 98199 0 1 1 KENNETH & LOIS REITZ OFFICERS LAND PURCHASE X 320000 291556 0 1 1 389755 FORM 990, PART VI, SECTION A, LINE 2 KENNETH & 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 11B THE 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 12C THE 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 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.