2017-11-15T10:30:31-06:00 2016-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2016-01-01 204031006 HAPPILY EVER AFTER ANIMAL SANCTUARY INC HAPP 9206349701 E5714 BORK RD MARION WI 54950 LOIS REITZ TREASURER 9206392654 2017-11-06 1 THOMAS L KARMAN P00239197 9204367800 2017-11-06 74.142.163.66 2017-11-06 15:14:39 CS P 26C6534DC33C13BB89D2E5CD901F58690F2F57CC EC3B3E6693BBF39118E1AB12E86B94CF4085E7F0 2016 2017-02-10 21:41:12Z AMANDA REITZ E5714 BORK ROAD MARION WI 54950 552390 0 X WWW.HEANOKILL.ORG X 2005 WI TO PROVIDE A LOVING HOME TO EVERY COMPANION ANIMAL THAT ENTERS OUR CARE-LIFETIME GUARANTEED. 3 0 5 156 0 0 439791 412192 30700 25940 56 136 54387 88065 524934 526333 0 0 0 0 97102 132408 0 0 38881 246363 258005 343465 390413 181469 135920 272809 408454 120590 120315 152219 288139 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 285255 28952 2016 WAS A VERY SPECIAL YEAR FOR HEA. THE ORGANIZATION CELEBRATED ITS 10TH ANNIVERSARY ALONG ITS LIFESAVING JOURNEY. ADDITIONALLY, THE ORGANIZATION COMPLETED ITS FIRST CAPITAL CAMPAIGN WHEN IT OPENED THE DOORS TO AN EXPERIENCE DRIVEN ADOPTION FACILITY LOCATED AT 2255 FOX HEIGHTS LANE IN GREEN BAY, WI ON AUGUST 30, 2016. HEA TOOK FULL ADVANTAGE OF THE NEW FACILITY TO ASSIST IN COMMUNICATING ITS ORIGINS, SUCCESS STORIES, AND VISION. THIS INCLUDED A REFRESHED BRAND AND BRAND MESSAGING THAT MORE ACCURATELY PORTRAYS THE BODY OF WORK HEA COMPLETES EACH DAY. THIS STORY CAN BE FOUND AT HEANOKILL.ORG.ADOPTION- HAPPILY EVER AFTER'S ADOPTION PROGRAM ADDED SIGNIFICNAT MUSCLE DURING 2016. A TEAM OF DEDICATED VOLUNTEERS IMPLEMENTED A CUTTING EDGE SHELTER MANAGEMENT SOFTWARE PLATFORM. THIS TOOL PROVIDES REAL-TIME DATA, PROVIDES RECORD STORAGE, AND PROVIDES DIRECT FEEDS TO MAJOR ADOPTION AGGREGATORS SUCH AS PETFINDER.COM AND ADOPTAPET.COM. THE 10 YEAR ADOPTION TOTAL EXCEEDED 3,000 FOREVER MATCHES IN CALENDAR YEAR 2016.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, POWERED BY MORE THAT 20,000 HOURS OF VOLUNTEERISM FROM APPROX. 150 ACTIVE VOLUNTEERS IN CALENDAR YEAR 2016. THE ACCOMPLISHMENTS AND CONTRIBUTIONS WERE NUMEROUS. IN ADDITION TO AN ABUNDANCE OF ANIMAL CARE RELATED ACTIVITIES, HAPPILY EVER AFTER VOLUNTEERS CONTRIBUTED MORE THAN 3,000 HOURS OF LOVE AND ATTENTION (IN THE FORM OF DEMOLITION, CONSTRUCTION, AND INTERIOR DESIGN WORK) TO ITS NEW ADOPTION FACILITY. HAPPILY EVER AFTER ALSO BEGAN A RELATIONSHIP WITH AMERICORPS IN AUGUST OF 2016. THIS PROGRAM WILL BRING MORE THAN 1,900 HOURS OF SERVICE TO THE ORGANIZATION BETWEEN 2016-2017 WITH A PRIMARY EMPHASIS ON INCREASING VOLUNTEER CAPACITY AT HEA. 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. 2016 COMPLETED THE 8TH YEAR OF THIS PROGRAM IN PARTNERSHIP WITH LOCAL VETERINARIANS. THIS PROGRAM HAS BEEN RESPONSIBLE FOR MORE THAN 2,500 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 285255 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 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 3 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/SECRETARY 80.00 X X 33000 0 0 KENNETH REITZ VICE PRESIDENT 80.00 X X 25000 0 0 LOIS REITZ TREASURER 60.00 X X 25000 0 0 83000 0 0 0 0 0 0 0 9625 402567 64030 412192 SPAY/NEUTER PROGRAM FE 900099 25940 25940 25940 136 136 111110 9625 26057 85053 85053 MISCELLANEOUS 900099 3012 3012 3012 526333 28952 0 85189 X 83000 63900 15800 3300 40090 8800 15645 15645 9318 6150 2050 1118 1890 1890 7835 7835 53044 45684 7360 1493 1418 75 106133 86102 6284 13747 33623 30260 3363 5686 5121 260 305 583 336 2 245 19287 19287 18054 9818 5575 2661 REPAIRS AND MAINTENANCE 5789 5789 MISCELLANEOUS 4588 2590 213 1785 390413 285255 66277 38881 8268 31376 62295 38736 123250 2754 6035 492689 160382 76242 332307 272809 408454 22391 22116 98199 98199 120590 120315 X 2381 258440 149838 29699 152219 288139 272809 408454 135920 0 X 1 X 0 0 0 X 164799 224361 244056 322791 412192 1368199 164799 224361 244056 322791 412192 1368199 17146 1351053 50 49 47 56 136 338 54499 71625 54035 54369 85053 319581 4920 265 2599 18 3012 10814 1698932 104112 0.79520 0.78230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393770 121285 272485 92630 36477 56153 6289 2620 3669 332307 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 35306 4000 31306 2052 2076 LIFE IS MANDITORI 33406 3500 29906 1882 6701 3 52023 2125 49898 13346 120735 9625 111110 1882 2052 6701 15422 26057 85053 KENNETH LOIS REITZ OFFICERS START UP COSTS X 113099 98199 0 1 1 98199 X SUPPLIES 591 64030 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KEN & LOIS REITZ ARE HUSBAND AND WIFE AND AMANDA REITZ IS THE DAUGHTER OF KEN & LOIS REITZ. FORM 990, PART VI, SECTION B, LINE 11B THE THREE 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 7,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,360. ANIMAL MEDICAL COSTS: PROGRAM SERVICE EXPENSES 45,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,684.