2012-11-15T09:33:40-06:00 2011-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2011-01-01 204031006 HAPPILY EVER AFTER ANIMAL SANCTUARY INC HAPP 9206392654 E5714 BORK RD MARION WI 54950 AMANDA REITZ 9206392654 2012-11-14 1 JEAN M VANDEHEY P00035097 9204367800 2012-11-14 2011 2016-02-24 21:20:13Z AMANDA REITZ E5714 BORK ROAD MARION WI 54950 229167 0 X WWW.HAPPILYEVERAFTERINFO.ORG X 2005 WI THROUGH THE WORK OF THE SANCTUARY AND ITS EDUCATION, ADOPTION, AND SPAY/NEUTER PROGRAMS, THE MISSION OF HAPPILY EVER AFTER IS TO PROVIDE BOTH TEMPORARY AND LIFETIME CARE TO ANIMALS AND BRING ABOUT A TIME WHEN ALL THE COMPANION ANIMALS BORN TO THIS WORLD WILL BE GUARANTEED A QUALITY OF LIFE IN A LOVING HOME. 5 5 0 90 0 0 166105 139979 0 0 0 13 0 62470 166105 202462 0 0 0 0 0 0 0 0 7928 155095 186673 155095 186673 11010 15789 160505 94861 115719 111886 44786 -17025 X THROUGH THE WORK OF THE SANCTUARY AND ITS EDUCATION, ADOPTION, AND SPAY/NEUTER PROGRAMS, THE MISSION OF HAPPILY EVER AFTER IS TO PROVIDE BOTH TEMPORARY AND LIFETIME CARE TO ANIMALS AND BRING ABOUT A TIME WHEN ALL THE COMPANION ANIMALS BORN IN TO THIS WORLD WILL BE GUARANTEED A QUALITY OF LIFE IN A LOVING HOME. 0 0 162878 ADOPTION PROGRAM - WE PROVIDE AN ADOPTION PROGRAM ALLOWING PEOPLE TO FIND THE PERFECT FOREVER FAMILY MEMBER. IT IS OUR GOAL TO MATCH PEOPLE WITH THE RIGHT COMPANION ANIMAL FOR THEIR LIVING SITUATION AND NEEDS. LOW COST SPAY/NEUTER PROGRAM - BY WORKING WITH VETERINARIANS, HEA MAKES IT POSSIBLE FOR PEOPLE WHO CANNOT AFFORD THE EXPENSE OF SPAY/NEUTER. THIS PROGRAM ALLOWS PEOPLE TO TAKE CARE OF THEIR PETS AND DECREASES THE PET OVERPOPULATION.EDUCATION PROGRAM - HEA VOLUNTEERS GO OUT INTO THE COMMUNITY AND DISCUSS THE PROPER WAYS TO CARE FOR AN ANIMAL AS WELL AS HOW OUR ORGANIZATION CAN HELP THEM IF THEY ARE IN NEED.HEA VOLUNTEERS ALSO EDUCATE THE PUBLIC AS TO HOW THEY CAN HELP THE ANIMALS OUR ORGANIZATION CARES FOR. 162878 1 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X LOIS REITZ 9206392654 E5714 BORK ROAD MARION WI 54950 X AMANDA REITZ 90.00 X X 0 0 0 KENNETH REITZ 60.00 X X 0 0 0 LOIS REITZ 35.00 X X 0 0 0 MICHELLE BORK 10.00 X X 0 0 0 RICHARD LAES 3.00 X 0 0 0 0 0 0 0 0 0 0 0 139979 139979 13 13 89175 26705 62470 62470 202462 0 0 62483 55779 55779 7665 4508 3157 62715 53451 4943 4321 13252 13252 9762 5352 4235 175 1468 1175 18 275 21106 21106 9634 3562 6072 MISCELLANEOUS 2884 2285 599 0 REPAIRS AND MAINTENANCE 2408 2408 186673 162878 15867 7928 27807 57215 18494 681 110029 91558 132698 18471 160505 94861 6124 115719 105762 115719 111886 X 44786 -17025 44786 -17025 160505 94861 X 15789 -77600 X 1 0 0 X 0 X 79876 116454 137306 166105 139979 639720 79876 116454 137306 166105 139979 639720 639720 13 13 62470 62470 702203 0.91100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84176 83567 609 25853 7991 17862 18471 VARIOUS 89175 89175 26705 89175 89175 26705 26705 62470 KENNETH AND LOIS REITZ LOAN USED FOR START UP COSTS FOR THE ORGANIZATION X 113099 105762 0 1 1 AMANDA REITZ PERSONAL CREDIT CARD CHARGES OWED TO ORGANIZATION X 681 681 0 0 0 106443 FORM 990, PART VI, SECTION A, LINE 2 FOUR OF THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THREE OFFICERS OF THE BOARD OF DIRECTORS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -77,600.