HAPPILY EVER AFTER ANIMAL SANCTUARYINC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HAPPILY EVER AFTER ANIMAL SANCTUARYINC (EIN 20-4031006)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349307631
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T11:12:08-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 N BROADWAY SUITE 250	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54303	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204031006	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAPPILY EVER AFTER ANIMAL SANCTUARY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAPP	BusinessNameControlTxt
Phone	9206349701	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E5714 BORK ROAD	AddressLine1Txt
City	MARION	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54950	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOIS REITZ	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9206349701	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DANEN	PreparerPersonNm
PTIN	P01236582	PTIN
Phone	9203369850	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	192.55.242.200	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	08:53:26	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8D737E15990DC23269B15594562809091FDA197A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F8010D7DA425B4A725D31163D91EEB50B43C46E6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMANDA REITZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E5714 BORK ROAD	AddressLine1Txt
City	MARION	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54950	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$643,883	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEANOKILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	170	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$534,306	PYContributionsGrantsAmt
CY Contributions Grants	$421,450	CYContributionsGrantsAmt
PY Program Service Revenue	$127,988	PYProgramServiceRevenueAmt
CY Program Service Revenue	$137,545	CYProgramServiceRevenueAmt
PY Investment Income	$95	PYInvestmentIncomeAmt
CY Investment Income	$95	CYInvestmentIncomeAmt
PY Other Revenue	$57,335	PYOtherRevenueAmt
CY Other Revenue	$72,080	CYOtherRevenueAmt
PY Total Revenue	$719,724	PYTotalRevenueAmt
CY Total Revenue	$631,170	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$113,000	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$29,030	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$220,303	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,901	CYTotalFundraisingExpenseAmt
PY Other Expenses	$265,640	PYOtherExpensesAmt
CY Other Expenses	$324,125	CYOtherExpensesAmt
PY Total Expenses	$407,670	PYTotalExpensesAmt
CY Total Expenses	$544,428	CYTotalExpensesAmt
PY Revenues Less Expenses	$312,054	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$86,742	CYRevenuesLessExpensesAmt
Total Assets BOY	$788,622	TotalAssetsBOYAmt
Total Assets EOY	$1,174,161	TotalAssetsEOYAmt
Total Liabilities BOY	$134,975	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$433,772	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$653,647	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$740,389	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A LOVING HOME TO EVERY COMPANION ANIMAL THAT ENTERS OUR CARE-LIFETIME GUARANTEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$407,662	ExpenseAmt
Revenue	$166,902	RevenueAmt
Desc	ADOPTION-HAPPILY EVER AFTER'S (HEA) ADOPTION PROGRAM ACHIEVED THE LARGEST SINGLE YEAR TOTAL IN ITS HISTORY. IN 2019, 484 DOGS AND CATS FOUND THEIR FOREVER FAMILIES. 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 FOREVER FAMILY. OUR OBJECTIVE IS TO AVOID RETURNS AND THE ASSOCIATED REUSE OF COMPANION ANIMAL WELFARE RESOURCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	VOLUNTEERISM-IN ADDITION TO THE WORK THAT HAPPILY EVER AFTER DOES TO BENEFIT THE ANIMALS OF ITS COMMUNITY (AND BEYOND), THERE IS A VERY REAL FOCUS ON THE COMMUNITY BEING BUILT WITHIN HEA. IN 2019, MORE THAN 300 COMMUNITY VOLUNTEERS SHARED MORE THAN 30,000 HOURS OF SERVICE WITH HEA'S MISSION. IN APRIL 2019, HEA ADDED A PROFESSIONAL STAFF RESOURCE TO MANAGE ITS VOLUNTEER PROGRAM. THIS ROLE HAS A DEDICATED FOCUS ON RECRUITING, ONBOARDING, ROLE DEFINITION, STRUCTURE, AND RECOGNITION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	REHABILITATION & LIFETIME CARE - IN 2019: - 44 OVERNIGHT GUESTS VISITED THE SANCTUARY AND CONDUCTED SLEEPOVERS WITH THE DOGS AND CATS.- 85% OF NEW REHABILATION CASES HAD EITHER FOUND HOMES OR WERE MADE AVAILABLE FOR ADOPTION. - THE DOGS AT THE SANCTUARY WALKED ALONGSIDE VOLUNTEER COMPANIONS FOR A CUMMULATIVE TOTAL OF 5,460 MILES. - WE SADLY SAID GOODBYE TO (9) OF OUR PERMANENT SANCTUARY RESIDENTS. THESE GENTLE SOULS CROSSED THE RAINBOW BRIDGE AFTER RECEIVING COMPASSIONATE HOSPICE CARE AT THE END OF THEIR LIFE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	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 11 YEARS IN 2019. SINCE ITS LAUNCH, MORE THAN 4,000 SURGERIES HAVE BEEN COMPLETED. - COMMUNITY EDUCATION AND VOLUNTEER OPPORTUNITIES FOCUSED ON SAFE PET HANDLING AND RESPONSIBLE PET OWNERSHIP: IN 2019, MORE THAN 600 SCHOOL-AGED CHILDREN RECEIVED OPPORTUNITIES TO LEARN ABOUT THESE CRITICAL AREAS OF KINDNESS TOWARDS COMPANION ANIMALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$407,662	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOIS REITZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9206349701	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E5714 BORK ROAD	AddressLine1Txt
City	MARION	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54950	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LISA BANKER
MEMBER	1.00	Yes (X)	$0	$0	$0
RYAN GRACYALNY
MEMBER	1.00	Yes (X)	$0	$0	$0
RACHEL SONNENTAG THROUGH MARCH
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
AMANDA REITZ
PRESIDENT	60.00	Yes (X)	$33,000	$0	$0	Yes (X)
KEN REITZ
VICE PRESIDENT	80.00	Yes (X)	$25,000	$0	$0	Yes (X)
LOIS REITZ
TREASURER	45.00	Yes (X)	$25,000	$0	$0	Yes (X)
MARCUS REITZ
MEMBER	70.00	Yes (X)	$30,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$31,843	FundraisingAmt
Government Grants	$11,500	GovernmentGrantsAmt
All Other Contributions	$378,107	AllOtherContributionsAmt
Noncash Contributions	$15,796	NoncashContributionsAmt
Total Contributions	$421,450	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS	900099	$103,755	$103,755
SPAY/NEUTER PROGRAM	900099	$33,790	$33,790

Field	Value	IRS element (for citing)
Total Program Service Revenue	$137,545	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95	TotalRevenueColumnAmt
Exclusion	$95	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,436	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,843	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,713	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,723	TotalRevenueColumnAmt
Exclusion	$42,723	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$26,199	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,199	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REV	900099	$2,673	$2,673
TABELING	900099	$306	$306
ALUMINUM CANS	900099	$179	$179

Field	Value	IRS element (for citing)
Other Revenue Total	$3,158	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$631,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,902	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,818	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,000	TotalAmt
Program Services	$67,200	ProgramServicesAmt
Management And General	$30,800	ManagementAndGeneralAmt
Fundraising	$15,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$83,338	TotalAmt
Program Services	$74,829	ProgramServicesAmt
Fundraising	$8,509	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,177	TotalAmt
Program Services	$4,130	ProgramServicesAmt
Management And General	$2,753	ManagementAndGeneralAmt
Fundraising	$2,294	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,788	TotalAmt
Program Services	$10,697	ProgramServicesAmt
Management And General	$2,320	ManagementAndGeneralAmt
Fundraising	$1,771	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,189	TotalAmt
Program Services	$575	ProgramServicesAmt
Management And General	$13,614	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,967	TotalAmt
Program Services	$1,967	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,004	TotalAmt
Program Services	$71,176	ProgramServicesAmt
Management And General	$4,162	ManagementAndGeneralAmt
Fundraising	$44,666	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,300	TotalAmt
Program Services	$25,695	ProgramServicesAmt
Management And General	$2,605	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,807	TotalAmt
Program Services	$9,007	ProgramServicesAmt
Management And General	$1,377	ManagementAndGeneralAmt
Fundraising	$1,423	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,250	TotalAmt
Program Services	$1,976	ProgramServicesAmt
Management And General	$36	ManagementAndGeneralAmt
Fundraising	$238	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,265	TotalAmt
Program Services	$27,265	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,860	TotalAmt
Program Services	$12,662	ProgramServicesAmt
Management And General	$5,198	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ANIMAL MEDICAL COSTS	$75,187	$75,187
REPAIRS AND MAINTENANCE	$25,296	$25,296

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$544,428	TotalAmt
Program Services	$407,662	ProgramServicesAmt
Management And General	$62,865	ManagementAndGeneralAmt
Fundraising	$73,901	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$245,192	BOYAmt
EOY	$306,018	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,132	BOYAmt
EOY	$39,227	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,763	BOYAmt
EOY	$6,439	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$857	BOYAmt
EOY	$947	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,047,886	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$226,356	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$500,678	BOYAmt
EOY	$821,530	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$788,622	BOYAmt
EOY	$1,174,161	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,776	BOYAmt
EOY	$22,684	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$98,199	BOYAmt
EOY	$411,088	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,975	BOYAmt
EOY	$433,772	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$613,847	BOYAmt
EOY	$700,589	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,800	BOYAmt
EOY	$39,800	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$653,647	BOYAmt
EOY	$740,389	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$788,622	BOYAmt
EOY	$1,174,161	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$86,742	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$322,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421,450	CurrentTaxYearAmt
Total	$2,000,936	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$322,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421,450	CurrentTaxYearAmt
Total	$2,000,936	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$238,255	SubstantialContributorsTotAmt
Public Support Total170	$1,762,681	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95	CurrentTaxYearAmt
Total	$482	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,158	CurrentTaxYearAmt
Total	$14,867	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,016,285	TotalSupportAmt
Gross Receipts Rltd Activities	$137,545	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87420	PublicSupportCY170Pct
Public Support PY170	0.77380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$648,664	OtherCostOrOtherBasisAmt
Depreciation	$30,905	DepreciationAmt
Book Value	$617,759	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,630	OtherCostOrOtherBasisAmt
Depreciation	$68,653	DepreciationAmt
Book Value	$23,977	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,881	OtherCostOrOtherBasisAmt
Depreciation	$15,087	DepreciationAmt
Book Value	$45,794	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$821,530	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2019 AND 2018, 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEER & BISCUITS	Event1Nm
Gross Receipts Event1	$49,887	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,482	CharitableContriEvent1Amt
Gross Revenue Event1	$40,405	GrossRevenueEvent1Amt
Food And Beverage Event1	$2,488	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$754	OtherDirectExpensesEvent1Amt
Event2	STEPS FOR PETS	Event2Nm
Gross Receipts Event2	$37,392	GrossReceiptsEvent2Amt
Charitable Contri Event2	$22,361	CharitableContriEvent2Amt
Gross Revenue Event2	$15,031	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$808	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$95	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$366	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$8,202	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$87,279	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,843	CharitableContributionsTotAmt
Gross Revenue Total Events	$55,436	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$808	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$95	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,854	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,956	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,713	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,723	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
KENNETH & LOIS REITZ
OFFICERS	START UP COSTS	Yes (X)	$113,099	$98,199	0	Yes (1)	Yes (1)
KENNETH & LOIS REITZ
OFFICERS	LAND PURCHASE	Yes (X)	$320,000	$312,889	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$411,088	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,400	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	INTEREST	2	$13,949
Yes (X)	FOOD AND ANIMAL SUPPLIES	121	$11,396

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS OVERSITE OR SELECTION PROCESS DURING THE CURRENT YEAR.