HAPPILY EVER AFTER ANIMAL SANCTUARYINC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HAPPILY EVER AFTER ANIMAL SANCTUARYINC (EIN 20-4031006)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202533149349304523
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-10T13:55:08-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 N BROADWAY SUITE 250AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204031006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAPPILY EVER AFTER ANIMAL SANCTUARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAPPBusinessNameControlTxt
Phone9206349701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1E5714 BORK RDAddressLine1Txt
CityMARIONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOIS REITZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9206349701PhoneNum
Signature2025-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIANA PETERS CPAPreparerPersonNm
PTINP01696400PTIN
Phone9203369850PhoneNum
Preparation2025-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA REITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1E5714 BORK RDAddressLine1Txt
CityMARIONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54950ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$946,804GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEANOKILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO INCREASE HUMANITY'S CAPACITY TO CARE FOR ITS COMPANION ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers229TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$516,714PYContributionsGrantsAmt
CY Contributions Grants$587,237CYContributionsGrantsAmt
PY Program Service Revenue$282,635PYProgramServiceRevenueAmt
CY Program Service Revenue$276,615CYProgramServiceRevenueAmt
PY Investment Income$20,521PYInvestmentIncomeAmt
CY Investment Income$25,981CYInvestmentIncomeAmt
PY Other Revenue$19,039PYOtherRevenueAmt
CY Other Revenue$26,879CYOtherRevenueAmt
PY Total Revenue$838,909PYTotalRevenueAmt
CY Total Revenue$916,712CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$360,759PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$417,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,762CYTotalFundraisingExpenseAmt
PY Other Expenses$538,056PYOtherExpensesAmt
CY Other Expenses$395,427CYOtherExpensesAmt
PY Total Expenses$898,815PYTotalExpensesAmt
CY Total Expenses$812,630CYTotalExpensesAmt
PY Revenues Less Expenses-$59,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$104,082CYRevenuesLessExpensesAmt
Total Assets BOY$1,715,229TotalAssetsBOYAmt
Total Assets EOY$1,777,304TotalAssetsEOYAmt
Total Liabilities BOY$436,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$394,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,278,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,382,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INCREASE HUMANITY'S CAPACITY TO CARE FOR ITS COMPANION ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$628,587ExpenseAmt
Revenue$304,457RevenueAmt
DescIN 2024, OUR COMMUNITY OF 229 DEDICATED VOLUNTEERS CONTRIBUTED AN EXTRAORDINARY 28,985 HOURS OF SERVICE IN SUPPORT OF HEA'S MISSION TO INCREASE HUMANITY'S CAPACITY TO CARE FOR ITS COMPANION ANIMALS. THEIR COLLECTIVE EFFORTS TOUCHED EVERY ASPECT OF OUR WORK --FROM DIRECT ANIMAL CARE AND FOSTERING, TO ADOPTION SUPPORT AND SPAY/NEUTER OUTREACH.THROUGH OUR SPAY/NEUTER PROGRAM, 464 COMMUNITY PARTICIPANTS PARTNERED WITH US TO COMPLETE 1,493 SURGERIES, PREVENTING THE BIRTH OF COUNTLESS UNWANTED LITTERS AND REDUCING THE STRAIN ON BOTH FAMILIES AND SHELTERS. THE NUMBER OF OFFSPRING PREVENTED IS THE EQUIVALENT OF 142 YEARS OF HEA'S FELINE INTAKE. IN PARALLEL, 76 FOSTER HOMES OPENED THEIR DOORS TO 453 ANIMALS IN NEED, PROVIDING THEM WITH SAFE, NURTURING ENVIRONMENTS DURING THEIR TRANSITION TO ADOPTERS' HOMES.OUR ADOPTION PROGRAM CELEBRATED 599 PLACEMENTS, BRINGING JOY AND COMPANIONSHIP TO 510 FAMILIES WHILE ENSURING THAT EACH ANIMAL FOUND A LOVING HOME. EVERY ADOPTION REPRESENTS A TANGIBLE DEMONSTRATION OF OUR COMMUNITY'S GROWING COMMITMENT TO ANIMAL WELFARE AND THEIR ROLE IN IT.TOGETHER, THESE ACCOMPLISHMENTS ILLUSTRATE THE POWER OF COMPASSION IN ACTION. BY MOBILIZING VOLUNTEERS, SUPPORTING FAMILIES, AND DIRECTLY IMPROVING THE LIVES OF ANIMALS, WE CONTINUE TO EXPAND OUR COMMUNITY'S ABILITY TO CARE FOR ITS COMPANION ANIMALS, FULFILLING BOTH THE SPIRIT AND PRACTICE OF OUR MISSION.Desc
Total Program Service Expenses$628,587TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOIS REITZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9206349701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1E5714 BORK ROADAddressLine1Txt
CityMARIONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54950ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LISA BANKER
MEMBER1.00Yes (X)$0$0$0
RYAN GRACYALNY
MEMBER1.00Yes (X)$0$0$0
AMANDA REITZ
PRESIDENT65.00Yes (X)$38,616$0$0Yes (X)
KEN REITZ
VICE PRESIDENT65.00Yes (X)$30,186$0$0Yes (X)
LOIS REITZ
TREASURER45.00Yes (X)$30,186$0$0Yes (X)
MARCUS REITZ
MEMBER70.00Yes (X)$36,424$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,412TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$117,181FundraisingAmt
All Other Contributions$470,056AllOtherContributionsAmt
Noncash Contributions$5,253NoncashContributionsAmt
Total Contributions$587,237TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS900099$146,338$146,338
SPAY/NEUTER PROGRAM900099$130,277$130,277
FieldValueIRS element (for citing)
Total Program Service Revenue$276,615TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,981TotalRevenueColumnAmt
Exclusion$25,981ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$117,181ContriRptFundraisingEventAmt
Fundraising Direct Expenses$963FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$963TotalRevenueColumnAmt
Exclusion-$963ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$46,893GrossSalesOfInventoryAmt
Cost Of Goods Sold$29,129CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,764TotalRevenueColumnAmt
Related Or Exempt Func Income$17,764RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REV900099$9,143$9,143
TABELING900099$875$875
ALUMINUM CANS900099$60$60
FieldValueIRS element (for citing)
Other Revenue Total$10,078OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$916,712TotalRevenueColumnAmt
Related Or Exempt Func Income$304,457RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,018ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,412TotalAmt
Program Services$95,177ProgramServicesAmt
Management And General$22,023ManagementAndGeneralAmt
Fundraising$18,212FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,514TotalAmt
Program Services$174,770ProgramServicesAmt
Management And General$37,965ManagementAndGeneralAmt
Fundraising$26,779FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,774TotalAmt
Program Services$3,948ProgramServicesAmt
Management And General$2,632ManagementAndGeneralAmt
Fundraising$2,194FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,503TotalAmt
Program Services$20,102ProgramServicesAmt
Management And General$10,051ManagementAndGeneralAmt
Fundraising$3,350FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,219TotalAmt
Management And General$7,219ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,035TotalAmt
Program Services$353ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt
Fundraising$2,263FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$151,789TotalAmt
Program Services$115,318ProgramServicesAmt
Management And General$18,011ManagementAndGeneralAmt
Fundraising$18,460FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,341TotalAmt
Program Services$34,864ProgramServicesAmt
Management And General$3,477ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,219TotalAmt
Program Services$11,380ProgramServicesAmt
Fundraising$839FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,212TotalAmt
Program Services$1,936ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,711TotalAmt
Program Services$29,711ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,219TotalAmt
Program Services$15,453ProgramServicesAmt
Management And General$2,342ManagementAndGeneralAmt
Fundraising$1,424FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANIMAL MEDICAL COSTS$125,575$125,575
CREDIT LOSSES$2,107$2,107

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$812,630TotalAmt
Program Services$628,587ProgramServicesAmt
Management And General$110,281ManagementAndGeneralAmt
Fundraising$73,762FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$883,425BOYAmt
EOY$953,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,578BOYAmt
EOY$72,987EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,415BOYAmt
EOY$5,415EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,584BOYAmt
EOY$14,172EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,567BOYAmt
EOY$9,614EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,092,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$370,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$751,660BOYAmt
EOY$721,949EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,715,229BOYAmt
EOY$1,777,304EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,968BOYAmt
EOY$36,628EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$368,421BOYAmt
EOY$357,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$436,389BOYAmt
EOY$394,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,224,715BOYAmt
EOY$1,331,097EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,125BOYAmt
EOY$51,825EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,278,840BOYAmt
EOY$1,382,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,715,229BOYAmt
EOY$1,777,304EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$104,082ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$492,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,714CurrentTaxYearMinus1YearAmt
Current Tax Year$587,237CurrentTaxYearAmt
Total$2,947,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$492,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,714CurrentTaxYearMinus1YearAmt
Current Tax Year$587,237CurrentTaxYearAmt
Total$2,947,417TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$194,145SubstantialContributorsTotAmt
Public Support Total170$2,753,272PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,521CurrentTaxYearMinus1YearAmt
Current Tax Year$25,981CurrentTaxYearAmt
Total$50,769TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,097CurrentTaxYearMinus1YearAmt
Current Tax Year$10,078CurrentTaxYearAmt
Total$42,443TotalAmt
FieldValueIRS element (for citing)
Total Support$3,040,629TotalSupportAmt
Gross Receipts Rltd Activities$1,340,398GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90550PublicSupportCY170Pct
Public Support PY1700.91010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$648,664OtherCostOrOtherBasisAmt
Depreciation$114,331DepreciationAmt
Book Value$534,333BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,061OtherCostOrOtherBasisAmt
Depreciation$121,832DepreciationAmt
Book Value$7,229BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,374OtherCostOrOtherBasisAmt
Depreciation$87,388DepreciationAmt
Book Value$3,986BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,106OtherCostOrOtherBasisAmt
Depreciation$46,705DepreciationAmt
Book Value$42,401BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$721,949TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$966,237TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$19,433DonatedServicesAndUseFcltsAmt
Other Revenue$30,092OtherRevenueAmt
Revenue Not Reported$49,525RevenueNotReportedAmt
Revenue Subtotal$916,712RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$916,712TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$862,155TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,433DonatedServicesUseFcltsAmt
Other Expenses Included$30,092OtherExpensesIncludedAmt
Expenses Not Reported$49,525ExpensesNotReportedAmt
Expenses Subtotal$812,630ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$812,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:MERCHANDISE COSTS OF GOODS SOLD SPECIAL EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:MERCHANDISE COST OF GOODS SOLD SPECIAL EVENT EXPENSES
FORM 990 SCHEDULE D PARTS XI AND XIIMERCHANDISE SALES AND COST OF GOODS SOLD

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOUR OF LOVEEvent1Nm
Gross Receipts Event1$117,181GrossReceiptsEvent1Amt
Charitable Contri Event1$117,181CharitableContriEvent1Amt
Other Direct Expenses Event1$963OtherDirectExpensesEvent1Amt
Gross Receipts Total$117,181GrossReceiptsTotalAmt
Charitable Contributions Tot$117,181CharitableContributionsTotAmt
Oth Direct Expnss Total Events$963OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$963DirectExpenseSummaryEventsAmt
Net Income Summary-$963NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
KENNETH & LOIS REITZ
OFFICERSSTART UP COSTSYes (X)$113,099$98,1990Yes (1)Yes (1)
KENNETH & LOIS REITZ
OFFICERSLAND PURCHASEYes (X)$320,000$259,5550Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$357,754TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KENNETH & 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 11BTHE 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 12CTHE 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 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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