HAPPILY EVER AFTER ANIMAL SANCTUARYINC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HAPPILY EVER AFTER ANIMAL SANCTUARYINC (EIN 20-4031006)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201933189349302793
Schema version: 2018v3.1
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	2019-11-14T09:20:55-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2200 RIVERSIDE DRIVE PO BOX 23819	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54305	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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 INC	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 RD	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	9206392654	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDY MALLO	PreparerPersonNm
PTIN	P01250277	PTIN
Phone	9204367800	PhoneNum
Preparation	2019-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	16:14:53	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E341844F8C01CC5A97B46CA5E57E8C3F743A4C36	AtSubmissionCreationDeviceId
At Submission Filing Device Id	369F4E93B68845B8C24FAC18ABBF1B963D94C93F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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 RD	AddressLine1Txt
City	MARION	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54950	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$753,720	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	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	$310,197	PYContributionsGrantsAmt
CY Contributions Grants	$534,306	CYContributionsGrantsAmt
PY Program Service Revenue	$26,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,988	CYProgramServiceRevenueAmt
PY Investment Income	$100	PYInvestmentIncomeAmt
CY Investment Income	$95	CYInvestmentIncomeAmt
PY Other Revenue	$69,866	PYOtherRevenueAmt
CY Other Revenue	$57,335	CYOtherRevenueAmt
PY Total Revenue	$406,563	PYTotalRevenueAmt
CY Total Revenue	$719,724	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$131,118	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$142,030	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,399	CYTotalFundraisingExpenseAmt
PY Other Expenses	$221,991	PYOtherExpensesAmt
CY Other Expenses	$265,640	CYOtherExpensesAmt
PY Total Expenses	$353,109	PYTotalExpensesAmt
CY Total Expenses	$407,670	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,454	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$312,054	CYRevenuesLessExpensesAmt
Total Assets BOY	$462,532	TotalAssetsBOYAmt
Total Assets EOY	$788,622	TotalAssetsEOYAmt
Total Liabilities BOY	$120,939	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$134,975	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$341,593	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$653,647	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VISION: TO CREATE A WORLD WHERE THE LIFE OF EVERY COMPANION ANIMAL MATTERS...EVERY. SINGLE. ONE.MISSON: 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	$306,893	ExpenseAmt
Revenue	$127,988	RevenueAmt
Desc	ADOPTION-HAPPILY EVER AFTER'S (HEA) ADOPTION PROGRAM NOTICED SIGNIFICANT GROWTH DURING 2018. IN TOTAL 480 DOGS AND CATS FOUND THEIR FOREVER FAMILIES THROUGH HEA. THIS REPRESENTS A 40% INCREASE OVER 2017. THIS GROWTH WAS POSSIBLE BECAUSE OF THE PRIOR YEAR'S SUCCESS IN COMBINATION WITH STRENGTHENED SHELTER & FOSTER PARTNER RELATIONSHIPS IN AREAS WHERE DOGS AND CATS FACE A MUCH-HIGHER LIKELIHOOD OF BEING EUTHANIZED. 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 ASSURE THAT ONCE A DOG OR CAT LEAVES OUR CARE THAT THEY HAVE FOUND A FOREVER FAMILY TO AVOID FUTURE RETURNS AND THE RECURRING USE 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 THAT IS BEING BUILT WITHIN HEA. IN 2018 HEA HAD THE ASSISTANCE OF TWO PART-TIME AMERICORPS MEMBERS. THIS SMALL TEAM FOCUSED ON REFRESHED VOLUNTEER ONBOARDING AND RECRUITMENT PROCESSES, ENGAGING CORPORATE GROUPS TO EXPAND OUR IMPACT, AND FOCUSED ON THE CULTURE OF OUR VOLUNTEER ORGANIZATION. THIS INFRASTRUCTURE BROUGHT ADDED STRENGTH TO OUR VOLUNTEER PROGRAM AND ALLOWED US TO BETTER UNDERSTAND THE IMPACT, INTERESTS, AND CAPABILITIES OF THIS ULTRA PASSIONATE GROUP. IN 2018 ALONE, APPROXIMATELY 170 VOLUNTEERS SHARED NEARLY 25,000 HOURS OF SERVICE WITH HEA'S MISSION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	LIFETIME CARE - IN AUGUST 2018, HEA RECEIVED DELIVERY OF THREE MODULAR COTTAGES THAT WERE THE RESULT OF A 2017-2018 ACADEMIC SCHOOL YEAR COLLABORATION WITH NORTHEAST WISCONSIN TECHNICAL COLLEGE (NWTC). THESE COTTAGES ARE LOCATED AT HEA'S SANCTUARY LOCATION IN MARION, WI. THESE COTTAGES WILL BE USED TO PROVIDE OVERNIGHT ACCOMODATIONS FOR GUESTS OF THE SANCTUARY. THE OVERNIGHT GUEST COTTAGES WILL ALLOW FOR PROSPECTIVE ADOPTERS TO EXPERIENCE A PET IN A NATURAL HOME-LIKE ENVIRONMENT (MANY OF THESE CATS AND DOGS BEING DIFFICULT TO PLACE FROM A TRADITIONAL ADOPTION CENTER/SHELTER SETTING). THE COTTAGES WILL ALSO ALLOW FOR EXISTING VOLUNTEERS TO SPEND EXTENDED TIME ONSITE, INTRODUCE OTHERS TO HEA'S WORK, OR HAVE A PLACE TO STAY IN THE EVENT OF INCLEMENT WEATHER. LASTLY, THEY WILL OFFER AN OVERNIGHT FOSTER EXPERIENCE. THERE ARE SEVERAL STUDIES BEING CONDUCTED THAT SHOW STATISTICALLY SIGNIFICANT REDUCTIONS IN A DOG'S CORTISOL (STRESS) LEVEL FROM A SINGLE NIGHT SPENT OUTSIDE OF THE SHELTER ENVIRONMENT. THIS ARRANGEMENT WILL ALLOW FOR SUCH EXPERIENCES AND INCREASED EXPOSURE FOR THE DOGS AND CATS IN OUR CARE. A THIRD COTTAGE WILL CONTAIN A VOLUNTEER COMMON SPACE THAT INCLUDES A COMMUNITY SPACE, RESTROOM, LAUNDRY FACILITIES AND A DOG WASH STATION. THE COTTAGES WILL BE OPEN FOR GUEST USE IN LATE SUMMER 2019.	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. 2018 CONCLUDED THE 10TH YEAR OF THIS PROGRAM IN PARTNERSHIP WITH LOCAL VETERINARIANS. THIS PROGRAM HAS BEEN RESPONSIBLE FOR MORE THAN 3,500 ALTERATIONS BEING COMPLETED SINCE 2008. - REHABILITATION OF ANIMALS REQUIRING BEHAVIOR MODIFICATION OR EXTENSIVE MEDICAL CARE- SANCTUARY (LIFETIME CARE) FOR ANIMALS REQUIRING A STABLE AND CONSISTENT ENVIRONMENT- COMMUNITY EDUCATION AND VOLUNTEER OPPORTUNITIES FOCUSED ON SAFE PET HANDLING AND RESPONSIBLE PET OWNERSHIP. IN 2018, NEARLY 300 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	$306,893	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	7157545456	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 (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AMANDA REITZ
PRESIDENT	60.00	Yes (X)	Yes (X)	$33,000	$0	$0
KENNETH REITZ
VICE PRESIDENT	80.00	Yes (X)	Yes (X)	$25,000	$0	$0
LOIS REITZ
TREASURER	45.00	Yes (X)	Yes (X)	$25,000	$0	$0
RACHEL SONNENTAG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARCUS REITZ
MEMBER	70.00	Yes (X)		$30,000	$0	$0
LISA BANKER
MEMBER	1.00	Yes (X)		$0	$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	$68,149	FundraisingAmt
All Other Contributions	$466,157	AllOtherContributionsAmt
Noncash Contributions	$168,043	NoncashContributionsAmt
Total Contributions	$534,306	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION PROGRAM FEES	900099	$98,928	$98,928
SPAY/NEUTER PROGRAM FE	900099	$29,060	$29,060

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,988	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	$87,264	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,149	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$33,996	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,268	TotalRevenueColumnAmt
Exclusion	$53,268	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,067	TotalRevenueColumnAmt
Exclusion	$4,067	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,067	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$719,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,988	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,430	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,000	TotalAmt
Program Services	$63,900	ProgramServicesAmt
Management And General	$30,800	ManagementAndGeneralAmt
Fundraising	$18,300	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,568	TotalAmt
Program Services	$18,568	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,462	TotalAmt
Program Services	$7,498	ProgramServicesAmt
Management And General	$1,918	ManagementAndGeneralAmt
Fundraising	$1,046	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$783	TotalAmt
Management And General	$783	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,229	TotalAmt
Management And General	$8,229	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,748	TotalAmt
Program Services	$65,378	ProgramServicesAmt
Management And General	$8,370	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,630	TotalAmt
Program Services	$3,630	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,935	TotalAmt
Program Services	$3,587	ProgramServicesAmt
Management And General	$1,391	ManagementAndGeneralAmt
Fundraising	$7,957	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,853	TotalAmt
Program Services	$26,867	ProgramServicesAmt
Management And General	$2,986	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,758	TotalAmt
Program Services	$6,258	ProgramServicesAmt
Management And General	$741	ManagementAndGeneralAmt
Fundraising	$759	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,266	TotalAmt
Program Services	$1,156	ProgramServicesAmt
Management And General	$22	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,057	TotalAmt
Program Services	$22,057	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,501	TotalAmt
Program Services	$13,142	ProgramServicesAmt
Management And General	$12,112	ManagementAndGeneralAmt
Fundraising	$3,247	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$64,651	$63,587	$532	$532
REPAIRS AND MAINTENANCE	$6,523	$6,523
MISCELLANEOUS	$5,706	$4,742	$494	$470

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$407,670	TotalAmt
Program Services	$306,893	ProgramServicesAmt
Management And General	$68,378	ManagementAndGeneralAmt
Fundraising	$32,399	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$99,320	BOYAmt
EOY	$245,192	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,930	BOYAmt
EOY	$39,132	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,874	BOYAmt
EOY	$2,763	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,477	BOYAmt
EOY	$857	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$706,058	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$205,380	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$318,931	BOYAmt
EOY	$500,678	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$462,532	BOYAmt
EOY	$788,622	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,740	BOYAmt
EOY	$36,776	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,939	BOYAmt
EOY	$134,975	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$311,794	BOYAmt
EOY	$613,847	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,799	BOYAmt
EOY	$39,800	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$341,593	BOYAmt
EOY	$653,647	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$462,532	BOYAmt
EOY	$788,622	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$312,054	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	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	$244,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$412,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$534,306	CurrentTaxYearAmt
Total	$1,823,542	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$244,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$412,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$534,306	CurrentTaxYearAmt
Total	$1,823,542	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$159,765	SubstantialContributorsTotAmt
Public Support Total170	$1,663,777	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95	CurrentTaxYearAmt
Total	$434	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,268	CurrentTaxYearAmt
Total	$311,979	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,067	CurrentTaxYearAmt
Total	$14,308	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,150,263	TotalSupportAmt
Gross Receipts Rltd Activities	$237,110	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77380	PublicSupportCY170Pct
Public Support PY170	0.80050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2014 AMOUNT: $ 2,599. 2015 AMOUNT: $ 18. 2016 AMOUNT: $ 3,012. 2017 AMOUNT: $ 4,612. 2018 AMOUNT: $ 4,067.	ExplanationTxt

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,369	OtherCostOrOtherBasisAmt
Depreciation	$708	DepreciationAmt
Book Value	$212,661	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$393,770	OtherCostOrOtherBasisAmt
Depreciation	$139,216	DepreciationAmt
Book Value	$254,554	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,630	OtherCostOrOtherBasisAmt
Depreciation	$60,321	DepreciationAmt
Book Value	$32,309	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,289	OtherCostOrOtherBasisAmt
Depreciation	$5,135	DepreciationAmt
Book Value	$1,154	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$500,678	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	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEER & BISCUITS	Event1Nm
Gross Receipts Event1	$41,947	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,600	CharitableContriEvent1Amt
Gross Revenue Event1	$34,347	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$695	NonCashPrizesEvent1Amt
Food And Beverage Event1	$3,134	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$750	OtherDirectExpensesEvent1Amt
Event2	CONCERT	Event2Nm
Gross Receipts Event2	$35,526	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,694	CharitableContriEvent2Amt
Gross Revenue Event2	$6,832	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,155	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$400	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,191	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$77,940	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$31,855	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$46,085	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,371	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$163	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$300	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$20,437	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$155,413	GrossReceiptsTotalAmt
Charitable Contributions Tot	$68,149	CharitableContributionsTotAmt
Gross Revenue Total Events	$87,264	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,066	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,155	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,697	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$23,378	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,996	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,268	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	KENNETH LOIS REITZ	PersonNm
Relationship With Org	OFFICERS	RelationshipWithOrgTxt
Loan Purpose	START UP COSTS	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$113,099	OriginalPrincipalAmt
Balance Due	$98,199	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$98,199	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COTTAGES	1	$156,830	FAIR MARKET VALUE
Yes (X)	FOOD AND ANIMAL SUPPLIEES	172	$11,213	FAIR MARKET VALUE

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	KEN & LOIS REITZ 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.
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 CONFICTS OF INTEREST AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,370. ANIMAL MEDICAL COSTS: PROGRAM SERVICE EXPENSES 65,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,378.