HAPPILY EVER AFTER ANIMAL SANCTUARYINC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HAPPILY EVER AFTER ANIMAL SANCTUARYINC (EIN 20-4031006)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833179349302913
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T11:14:06-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391173131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543053819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY MALLO | PreparerPersonNm |
| PTIN | P00239197 | PTIN |
| Phone | 9204367800 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.142.163.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 09:32:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A9AB59DCB5716D5F0BD914F6F6658F6367813C3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $435,259 | 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 | 0 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $412,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $310,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136 | PYInvestmentIncomeAmt |
| CY Investment Income | $100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,065 | PYOtherRevenueAmt |
| CY Other Revenue | $69,866 | CYOtherRevenueAmt |
| PY Total Revenue | $526,333 | PYTotalRevenueAmt |
| CY Total Revenue | $406,563 | 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 | $132,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $131,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,005 | PYOtherExpensesAmt |
| CY Other Expenses | $221,991 | CYOtherExpensesAmt |
| PY Total Expenses | $390,413 | PYTotalExpensesAmt |
| CY Total Expenses | $353,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $408,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $462,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $120,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $288,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $341,593 | 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 | $273,430 | ExpenseAmt |
| Revenue | $26,400 | RevenueAmt |
| Desc | ADOPTION-HAPPILY EVER AFTER'S (HEA) ADOPTION PROGRAM NOTICED SIGNIFICANT GROWTH DURING 2017. IN TOTAL 342 DOGS AND CATS FOUND THEIR FOREVER FAMILIES THROUGH HEA. THIS REPRESENTS A 37% INCREASE OVER 2016. THIS GROWTH WAS DIRECTLY ATTRIBUTED TO THE PRIOR YEAR'S INVESTMENTS IN THIS PROGRAM WHICH INCLUDED THE GRAND OPENING OF AN EXPERIENCE DRIVEN ADOPTION CENTER AND IMPLEMENTATION OF A SHELTER MANAGEMENT SOFTWARE SYSTEM. IN 2017 STRATEGIC FOCUS WAS PLACED ON CREATING TRANSPORT RELATIONSHIPS WITH SHELTERS AND FOSTER NETWORKS IN LOCATIONS AS FAR REACHING AS TEXAS TO BRING HUNDREDS OF DOGS AND CATS FACING THE HIGHEST RISK OF EUTHANSIA TO SAFETY. HEA ALSO PLACED SIGNIFICANT EMPHASIS ON STREAMLINING THE ADOPTION APPROVAL PROCESS WHILE MAINTAINING OUR ADOPTION STANDARDS OF 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 2017 HEA HAD THE ASSISTANCE OF TWO HALF-TIME AMERICORPS MEMBERS. THIS SMALL TEAM LED THE IMPLEMENTATION OF A VOLUNTEER CONTACT MANAGEMENT SOFTWARE PLATFORM, EVALUATED AND MODIFIED OUR VOLUNTEER ONBOARDING PRACTICES, 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 2017 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 LATE 2017, HEA INITIATED A RELATIONSHIP WITH NORTHEAST WISCONSIN TECHNICAL COLLEGE (NWTC). THIS RELATIONSHIP CREATED A WIN-WIN FOR BOTH ORGANIZATIONS. HEA WILL BE THE RECIPIENT OF A GENEROUS GIFT IN THE FORM OF THREE MODULAR COTTAGES FOR ITS SANCTUARY LOCATION. THE STUDENTS OF NWTC'S BUILDING AND CONSTRUCTION TRADE SERVICES PROGRAM HAVE RECEIVED THE OPPORTUNITY FOR EXTENSIVE APPLIED LEARNING IN THE CONSTRUCTION OF THESE COTTAGES. THE FOLLOWING PROGRAMS AT NWTC WERE ENGAGED IN THIS PROJECT: ARCHITECTURE AND DESIGN, CARPENTRY, ELECTRICAL, PLUMBING APPRENTICESHIP, MASONRY, AND CIVIL ENGINEERING. THESE COTTAGES WILL BE USED TO PROVIDE OVERNIGHT ACCOMODATIONS FOR GUESTS OF THE SANCTUARY TO EXPERIENCE HEA IN A VERY UNIQUE WAY. 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 (IN PREPARATION FOR OR IN RESPONSE TO). AND 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 EVEN 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. | 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. 2017 CONCLUDED THE 9TH YEAR OF THIS PROGRAM IN PARTNERSHIP WITH LOCAL VETERINARIANS. THIS PROGRAM HAS BEEN RESPONSIBLE FOR MORE THAN 3,000 ALTERATIONS BEING COMPLETED SINCE 2018.-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 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $273,430 | 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 | 0 | 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 | 5 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (1) | 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 | 35.00 | Yes (X) | Yes (X) | $33,000 | $0 | $0 |
| KENNETH REITZ | ||||||
| VICE PRESIDENT | 26.00 | Yes (X) | Yes (X) | $25,000 | $0 | $0 |
| LOIS REITZ | ||||||
| TREASURER | 35.00 | Yes (X) | Yes (X) | $25,000 | $0 | $0 |
| RACHEL SONNENTAG | ||||||
| SECRETARY | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCUS REITZ | ||||||
| MEMBER | 35.00 | Yes (X) | $30,000 | $0 | $0 | |
| LISA BANKER | ||||||
| MEMBER | 26.00 | 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 | $36,288 | FundraisingAmt |
| All Other Contributions | $273,909 | AllOtherContributionsAmt |
| Noncash Contributions | $22,800 | NoncashContributionsAmt |
| Total Contributions | $310,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPAY/NEUTER PROGRAM FE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,288 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,254 | TotalRevenueColumnAmt |
| Exclusion | $65,254 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,612 | TotalRevenueColumnAmt |
| Exclusion | $4,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,612 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,966 | 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 | $8,800 | TotalAmt |
| Program Services | $8,800 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,318 | TotalAmt |
| Program Services | $6,150 | ProgramServicesAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218 | TotalAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,012 | TotalAmt |
| Management And General | $8,012 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,781 | TotalAmt |
| Program Services | $59,721 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378 | TotalAmt |
| Program Services | $2,378 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,849 | TotalAmt |
| Program Services | $57,755 | ProgramServicesAmt |
| Management And General | $1,734 | ManagementAndGeneralAmt |
| Fundraising | $4,360 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,119 | TotalAmt |
| Program Services | $24,407 | ProgramServicesAmt |
| Management And General | $2,712 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,559 | TotalAmt |
| Program Services | $5,129 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
| Fundraising | $715 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922 | TotalAmt |
| Program Services | $904 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,940 | TotalAmt |
| Program Services | $22,940 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,139 | TotalAmt |
| Program Services | $12,279 | ProgramServicesAmt |
| Management And General | $5,470 | ManagementAndGeneralAmt |
| Fundraising | $2,390 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $6,273 | $6,273 | ||
| MISCELLANEOUS | $3,801 | $2,794 | $277 | $730 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,109 | TotalAmt |
| Program Services | $273,430 | ProgramServicesAmt |
| Management And General | $52,066 | ManagementAndGeneralAmt |
| Fundraising | $27,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,376 | BOYAmt |
| EOY | $99,320 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,736 | BOYAmt |
| EOY | $38,930 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,874 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,035 | BOYAmt |
| EOY | $1,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $502,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $183,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,307 | BOYAmt |
| EOY | $318,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,454 | BOYAmt |
| EOY | $462,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,116 | BOYAmt |
| EOY | $22,740 | 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 | $120,315 | BOYAmt |
| EOY | $120,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,440 | BOYAmt |
| EOY | $311,794 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,699 | BOYAmt |
| EOY | $29,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,139 | BOYAmt |
| EOY | $341,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,454 | BOYAmt |
| EOY | $462,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,454 | 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 | $224,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,197 | CurrentTaxYearAmt |
| Total | $1,513,597 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,197 | CurrentTaxYearAmt |
| Total | $1,513,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,803 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,484,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $388 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,254 | CurrentTaxYearAmt |
| Total | $330,336 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,612 | CurrentTaxYearAmt |
| Total | $10,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,854,827 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $130,512 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79520 | 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 - 2013 AMOUNT: $ 265. 2014 AMOUNT: $ 2,599. 2015 AMOUNT: $ 18. 2016 AMOUNT: $ 3,012. 2017 AMOUNT: $ 4,612. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,565 | OtherCostOrOtherBasisAmt |
| Book Value | $9,565 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,802 | DepreciationAmt |
| Book Value | $262,968 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,643 | DepreciationAmt |
| Book Value | $43,987 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,878 | DepreciationAmt |
| Book Value | $2,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $318,931 | 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 | $43,554 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,554 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $682 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,870 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,126 | OtherDirectExpensesEvent1Amt |
| Event2 | LIFE IS MANDITORI | Event2Nm |
| Gross Receipts Event2 | $36,449 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,038 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,411 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,341 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $400 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,408 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,235 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,250 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $45,985 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,722 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $604 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,793 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $130,238 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,288 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,950 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,404 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,341 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,874 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,327 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,254 | 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 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 FOUR 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 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. ANIMAL MEDICAL COSTS: PROGRAM SERVICE EXPENSES 59,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,721. |
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