2025-11-10T13:55:08-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 204031006 HAPPILY EVER AFTER ANIMAL SANCTUARY HAPP 9206349701 E5714 BORK RD MARION WI 54950 LOIS REITZ TREASURER 9206349701 2025-11-06 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-11-06 2024 2025-03-06 01:10:19Z AMANDA REITZ E5714 BORK RD MARION WI 54950 946804 0 X WWW.HEANOKILL.ORG X 2005 WI TO INCREASE HUMANITY'S CAPACITY TO CARE FOR ITS COMPANION ANIMALS. 6 2 15 229 0 0 516714 587237 282635 276615 20521 25981 19039 26879 838909 916712 0 0 0 0 360759 417203 0 0 73762 538056 395427 898815 812630 -59906 104082 1715229 1777304 436389 394382 1278840 1382922 X TO INCREASE HUMANITY'S CAPACITY TO CARE FOR ITS COMPANION ANIMALS. 0 0 628587 304457 IN 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. 628587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 7 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 2 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X LOIS REITZ 9206349701 E5714 BORK ROAD MARION WI 54950 LISA BANKER MEMBER 1.00 X 0 0 0 RYAN GRACYALNY MEMBER 1.00 X 0 0 0 AMANDA REITZ PRESIDENT 65.00 X X 38616 0 0 KEN REITZ VICE PRESIDENT 65.00 X X 30186 0 0 LOIS REITZ TREASURER 45.00 X X 30186 0 0 MARCUS REITZ MEMBER 70.00 X 36424 0 0 135412 0 0 0 0 0 0 0 117181 470056 5253 587237 ADOPTIONS 900099 146338 146338 SPAY/NEUTER PROGRAM 900099 130277 130277 276615 25981 25981 0 117181 963 -963 -963 46893 29129 17764 17764 MISCELLANEOUS REV 900099 9143 9143 TABELING 900099 875 875 ALUMINUM CANS 900099 60 60 10078 916712 304457 0 25018 135412 95177 22023 18212 239514 174770 37965 26779 8774 3948 2632 2194 33503 20102 10051 3350 7219 7219 4000 4000 3035 353 419 2263 151789 115318 18011 18460 38341 34864 3477 12219 11380 839 2212 1936 35 241 29711 29711 19219 15453 2342 1424 ANIMAL MEDICAL COSTS 125575 125575 CREDIT LOSSES 2107 2107 812630 628587 110281 73762 883425 953167 53578 72987 5415 5415 9584 14172 11567 9614 1092205 370256 751660 721949 1715229 1777304 67968 36628 368421 357754 436389 394382 X 1224715 1331097 54125 51825 1278840 1382922 1715229 1777304 104082 0 X X 0 1 X 1 0 X 492068 800438 550960 516714 587237 2947417 492068 800438 550960 516714 587237 2947417 194145 2753272 332 1285 2650 20521 25981 50769 11940 5384 5944 9097 10078 42443 3040629 1340398 0.90550 0.91010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134000 134000 648664 114331 534333 129061 121832 7229 91374 87388 3986 89106 46705 42401 721949 X 966237 19433 30092 49525 916712 0 916712 862155 19433 30092 49525 812630 0 812630 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 XII MERCHANDISE SALES AND COST OF GOODS SOLD HOUR OF LOVE 117181 117181 963 117181 117181 963 963 -963 KENNETH & LOIS REITZ OFFICERS START UP COSTS X 113099 98199 0 1 1 KENNETH & LOIS REITZ OFFICERS LAND PURCHASE X 320000 259555 0 1 1 357754 FORM 990, PART VI, SECTION A, LINE 2 KENNETH & LOIS ARE HUSBAND AND WIFE. AMANDA REITZ IS THE DAUGHTER OF KEN & LOIS REITZ. MARCUS REITZ IS THE SON OF KEN & LOIS REITZ. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE BOARD OF DIRECTORS AS OF YEAR END WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE ANNUAL MEETING AND WOULD DISCLOSE ANY CONFLICTS OF INTEREST AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.