2018-11-13T11:14:06-06:00 2017-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2017-01-01 204031006 HAPPILY EVER AFTER ANIMAL SANCTUARY INC HAPP 9206349701 E5714 BORK RD MARION WI 54950 LOIS REITZ TREASURER 9206392654 2018-11-09 1 WENDY MALLO P00239197 9204367800 2018-11-06 74.142.163.66 2018-11-09 09:32:38 CS P B602D594AFD2B0B327E07A06F36CA6A7E42546D0 5A9AB59DCB5716D5F0BD914F6F6658F6367813C3 2017 2019-02-21 02:37:17Z AMANDA REITZ E5714 BORK RD MARION WI 54950 435259 0 X WWW.HEANOKILL.ORG X 2005 WI TO PROVIDE A LOVING HOME TO EVERY COMPANION ANIMAL THAT ENTERS OUR CARE-LIFETIME GUARANTEED. 6 0 5 182 0 0 412192 310197 25940 26400 136 100 88065 69866 526333 406563 0 0 0 0 132408 131118 0 0 27613 258005 221991 390413 353109 135920 53454 408454 462532 120315 120939 288139 341593 X 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. 0 0 273430 26400 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. 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. 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. 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 273430 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X LOIS REITZ 7157545456 E5714 BORK ROAD MARION WI 54950 AMANDA REITZ PRESIDENT 35.00 X X 33000 0 0 KENNETH REITZ VICE PRESIDENT 26.00 X X 25000 0 0 LOIS REITZ TREASURER 35.00 X X 25000 0 0 RACHEL SONNENTAG SECRETARY 35.00 X X 0 0 0 MARCUS REITZ MEMBER 35.00 X 30000 0 0 LISA BANKER MEMBER 26.00 X 0 0 0 113000 0 0 0 0 0 0 0 36288 273909 22800 310197 SPAY/NEUTER PROGRAM FE 900099 26400 26400 26400 100 100 93950 36288 28696 65254 65254 MISCELLANEOUS 900099 4612 4612 4612 406563 26400 0 69966 X 113000 63900 30800 18300 8800 8800 9318 6150 2050 1118 218 218 8012 8012 59781 59721 60 2378 2378 63849 57755 1734 4360 27119 24407 2712 6559 5129 715 715 922 904 18 22940 22940 20139 12279 5470 2390 REPAIRS AND MAINTENANCE 6273 6273 MISCELLANEOUS 3801 2794 277 730 353109 273430 52066 27613 31376 99320 38736 38930 3874 6035 1477 502254 183323 332307 318931 408454 462532 22116 22740 98199 98199 120315 120939 X 258440 311794 29699 29799 288139 341593 408454 462532 53454 0 X 1 X 0 0 0 X 224361 244056 322791 412192 310197 1513597 224361 244056 322791 412192 310197 1513597 28803 1484794 49 47 56 136 100 388 71625 54035 54369 85053 65254 330336 265 2599 18 3012 4612 10506 1854827 130512 0.80050 0.79520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 265. 2014 AMOUNT: $ 2,599. 2015 AMOUNT: $ 18. 2016 AMOUNT: $ 3,012. 2017 AMOUNT: $ 4,612. 9565 9565 393770 130802 262968 92630 48643 43987 6289 3878 2411 318931 X PART X, LINE 2: 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. BEER & BISCUITS 43554 6000 37554 682 1870 1126 LIFE IS MANDITORI 36449 26038 10411 1341 400 3100 2408 3 50235 4250 45985 3722 604 650 12793 130238 36288 93950 4404 1341 2874 3750 16327 28696 65254 KENNETH LOIS REITZ OFFICERS START UP COSTS X 113099 98199 0 1 1 98199 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.