2021-11-15T10:11:54-06:00 2020-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2020-01-01 204031006 HAPPILY EVER AFTER ANIMAL SANCTUARY HAPP 9206349701 E5714 BORK ROAD MARION WI 54950 LOIS REITZ TREASURER 9206349701 2021-11-12 1 LOIS REITZ 999009999 JEFFREY DANEN P01236582 9203369850 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMANDA REITZ E5714 BORK ROAD MARION WI 54950 749454 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 9 203 0 0 421450 512032 137545 180445 95 332 72080 52379 631170 745188 0 0 0 0 220303 273853 0 0 80246 324125 308432 544428 582285 86742 162903 1174161 1332835 433772 429543 740389 903292 X TO PROVIDE A LOVING HOME TO EVERY COMPANION ANIMAL THAT ENTERS OUR CARE-LIFETIME GUARANTEED. 0 0 431226 215384 ADOPTION-HAPPILY EVER AFTER'S (HEA) ADOPTION PROGRAM ACHIEVED THE LARGEST SINGLE YEAR TOTAL IN ITS HISTORY. IN 2020, 705 DOGS AND CATS FOUND THEIR FOREVER FAMILIES. THIS WAS A 45% INCREASE OVER 2019. HEA ALSO CONTINUED TO PLACE EMPHASIS ON PROCESS IMPROVEMENT RELATED TO OUR ADOPTION APPROVAL PROCESS WHILE MAINTAINING HIGH STANDARDS WHEN IDENTIFYING FOREVER HOMES. WE BELIEVE IT IS OUR RESPONSIBILITY TO ENSURE THAT ONCE A DOG OR CAT LEAVES OUR CARE THAT THEY HAVE FOUND A PERMANENT FOREVER FAMILY. OUR OBJECTIVE IS TO AVOID ADOPTION RETURNS AND THE ASSOCIATED REUSE OF COMPANION ANIMAL WELFARE FUNDING.REHABILITATION & LIFETIME CARE - IN 2020: - 34 OVERNIGHT GUESTS VISITED THE SANCTUARY AND CONDUCTED SLEEPOVERS WITH THE DOGS AND CATS.- THE DOGS AT THE SANCTUARY WALKED ALONGSIDE VOLUNTEER COMPANIONS FOR A CUMMULATIVE TOTAL OF 5,460 MILES. - WE SADLY SAID GOODBYE TO (24) OF OUR PERMANENT SANCTUARY RESIDENTS. THESE GENTLE SOULS CROSSED THE RAINBOW BRIDGE AFTER RECEIVING COMPASSIONATE HOSPICE CARE AT THE END OF THEIR LIFE. HAPPILY EVER AFTER PROVIDES BOTH TEMPORARY AND LIFETIME CARE TO APPROX 200 COMPANION ANIMALS EACH DAY. IN ADDITION TO THE PROGRAMS OUTLINED ABOVE HAPPILY EVER AFTER PROVIDES THE FOLLOWING SERVICES TO COMPANION ANIMALS AND THE COMMUNITY AT LARGE: - LOW COST SPAY/NEUTER SERVICES FOR THOSE THAT ARE UNABLE TO AFFORD FULL-COST SERVICES: THIS PROGRAM CELEBRATED 12 YEARS IN 2020. SINCE ITS LAUNCH, MORE THAN 4,500 SURGERIES HAVE BEEN COMPLETED. - COMMUNITY EDUCATION AND VOLUNTEER OPPORTUNITIES FOCUSED ON SAFE PET HANDLING AND RESPONSIBLE PET OWNERSHIP: IN 2020, THIS PROGRAM WAS SIDELINED IN 2020 (DUE TO THE COVID-19 PANDAMIC). 431226 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 9 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 33000 0 0 KEN REITZ VICE PRESIDENT 65.00 X X 25000 0 0 LOIS REITZ TREASURER 45.00 X X 25000 0 0 MARCUS REITZ MEMBER 70.00 X 30000 0 0 113000 0 0 0 0 0 0 0 9784 40900 461348 25833 512032 ADOPTIONS 900099 167165 167165 SPAY/NEUTER PROGRAM 900099 13280 13280 180445 332 332 21706 9784 4266 17440 17440 22999 0 22999 22999 MISCELLANEOUS REV 900099 11736 11736 ALUMINUM CANS 900099 139 139 TABELING 900099 65 65 11940 745188 215384 0 17772 113000 79700 18300 15000 132938 97375 21050 14513 9101 4095 2730 2276 18814 11288 5644 1882 9896 130 9766 1979 1979 137315 81883 9947 45485 46626 43936 2690 4303 4160 72 71 2854 2641 51 162 28949 28949 11580 10160 563 857 ANIMAL MEDICAL COSTS 64930 64930 582285 431226 70813 80246 306018 463997 39227 59277 6439 6848 947 10132 1047886 255305 821530 792581 1174161 1332835 22684 27900 411088 400421 0 1222 433772 429543 X 700589 853492 39800 49800 740389 903292 1174161 1332835 162903 0 X X 1 X 0 1 0 X 412192 310197 534306 421450 492068 2170213 412192 310197 534306 421450 492068 2170213 268711 1901502 136 100 95 95 332 758 3012 4612 4067 3158 11940 26789 2197760 340989 0.86520 0.87420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134000 134000 648664 47590 601074 111711 111711 0 92630 75113 17517 60881 20891 39990 792581 SQUARE, STRIPE, ETC UNDEPOSITED 1222 1222 X 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, 2020 AND 2019, 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. BEER & BISCUITS 31490 9784 21706 4266 31490 9784 21706 4266 4266 17440 KENNETH & LOIS REITZ OFFICERS START UP COSTS X 113099 98199 0 1 1 KENNETH & LOIS REITZ OFFICERS LAND PURCHASE X 320000 302222 0 1 1 400421 X 1 20321 X PET FOOD/SUPPLIES 55 5512 0 0 0 PART I, COLUMN (B): NUMBER OF DONATIONS RECEIVED. 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.