Civic Intelligence

Happily Ever After Animal Sanctuary Inc.

990 • Fiscal year 2016 • EIN 20-4031006

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

E5714 Bork RdMarion, WI 54950

(920) 634-9701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$408,454

Up $135,645 (+50%) from 2015

Net Assets

Up

$288,139

Up $135,920 (+89%) from 2015

Liabilities

Down

$120,315

Down $275 (-0.2%) from 2015

Revenue

Up

$526,333

Up $1,399 (+0.3%) from 2015

Expenses

Up

$390,413

Up $46,948 (+14%) from 2015

Net Income

Down

$135,920

Down $45,549 (-25%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $94,861Liabilities 2011: $111,886Net Assets 2011: -$17,0252011Assets 2012: $103,695Liabilities 2012: $94,055Net Assets 2012: $9,6402012Assets 2013: $88,828Liabilities 2013: $92,123Net Assets 2013: -$3,2952013Assets 2014: $86,067Liabilities 2014: $115,317Net Assets 2014: -$29,2502014Assets 2015: $272,809Liabilities 2015: $120,590Net Assets 2015: $152,2192015Assets 2016: $408,454Liabilities 2016: $120,315Net Assets 2016: $288,1392016Assets 2017: $462,532Liabilities 2017: $120,939Net Assets 2017: $341,5932017Assets 2018: $788,622Liabilities 2018: $134,975Net Assets 2018: $653,6472018Assets 2019: $1,174,161Liabilities 2019: $433,772Net Assets 2019: $740,3892019Assets 2020: $1,332,835Liabilities 2020: $429,543Net Assets 2020: $903,2922020Assets 2021: $1,688,522Liabilities 2021: $415,942Net Assets 2021: $1,272,5802021Assets 2022: $1,741,953Liabilities 2022: $403,207Net Assets 2022: $1,338,7462022Assets 2023: $1,715,229Liabilities 2023: $436,389Net Assets 2023: $1,278,8402023Assets 2024: $1,777,304Liabilities 2024: $394,382Net Assets 2024: $1,382,9222024

Highlighted filing

2016

Assets$408,454
Liabilities$120,315
Net Assets$288,139

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $186,6732011Expenses 2012: $197,6032012Revenue 2013: $317,690Expenses 2013: $330,625Net Income 2013: -$12,9352013Revenue 2014: $326,819Expenses 2014: $342,114Net Income 2014: -$15,2952014Revenue 2015: $524,934Expenses 2015: $343,465Net Income 2015: $181,4692015Revenue 2016: $526,333Expenses 2016: $390,413Net Income 2016: $135,9202016Revenue 2017: $406,563Expenses 2017: $353,109Net Income 2017: $53,4542017Revenue 2018: $719,724Expenses 2018: $407,670Net Income 2018: $312,0542018Revenue 2019: $631,170Expenses 2019: $544,428Net Income 2019: $86,7422019Revenue 2020: $745,188Expenses 2020: $582,285Net Income 2020: $162,9032020Revenue 2021: $1,014,235Expenses 2021: $644,947Net Income 2021: $369,2882021Revenue 2022: $782,318Expenses 2022: $716,152Net Income 2022: $66,1662022Revenue 2023: $838,909Expenses 2023: $898,815Net Income 2023: -$59,9062023Revenue 2024: $916,712Expenses 2024: $812,630Net Income 2024: $104,0822024

Highlighted filing

2016

Revenue$526,333
Expenses$390,413
Net Income$135,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$552,390
Mission and Program Overview

Mission

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.

To provide a loving home to every companion animal that enters our care-lifetime guaranteed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,242$332,307▲ $256,065
Accounts Receivable$123,250--
Loans From Officers Directors$98,199$98,199→ $0
Savings and Temporary Cash Investments$62,295$38,736▼ $23,559
Cash and Non-Interest-Bearing Accounts$8,268$31,376▲ $23,108
Prepaid Expenses and Deferred Charges$2,754$6,035▲ $3,281
Total Assets$272,809$408,454▲ $135,645
Liabilities
Accounts Payable and Accrued Expenses$22,391$22,116▼ $275
Total Liabilities$120,590$120,315▼ $275
Net Assets / Fund Balance
Unrestricted Net Assets$2,381$258,440▲ $256,059
Temporarily Rstr Net Assets$149,838$29,699▼ $120,139
Total Net Assets Fund Balance$152,219$288,139▲ $135,920
Total Liabilities and Net Assets / Fund Balance$272,809$408,454▲ $135,645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,485$121,285$393,770
Equipment$56,153$36,477$92,630
Other Land Buildings$3,669$2,620$6,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ReitzPresident/secretaryFT$33,000$33,000
Kenneth ReitzVice PresidentFT$25,000$25,000
Lois ReitzTreasurerFT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$412,192
Program Service Revenue
$25,940
Investment Income
$136
Other Revenue
$88,065
All Other Contributions
$402,567
Change in Net Assets
$135,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table591$64,030Fair Market Value (FMV)
Total Noncash Contributions591$64,030-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,005
Salaries, Compensation, and Employee Benefits$132,408
Total Fundraising Expense$38,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$86,102$6,284$13,747$106,133
Current Officers, Directors, Trustees, and Key Employees$63,900$15,800$3,300$83,000
Fees for Services Other$45,684$7,360-$53,044
Other Salaries and Wages$8,800$15,645$15,645$40,090
Occupancy$30,260$3,363-$33,623
Depreciation Depletion$19,287--$19,287
Insurance$9,818$5,575$2,661$18,054
Payroll Taxes$6,150$2,050$1,118$9,318
Fees for Services Accounting-$7,835-$7,835
Travel$5,121$260$305$5,686
Other Expenses$2,590$213$1,785$4,588
Fees for Services Legal-$1,890-$1,890
Advertising$1,418-$75$1,493
Conferences and Meetings$336$2$245$583
Total Functional Expenses$285,255$66,277$38,881$390,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,110
Fundraising Direct Expenses$26,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer & Biscuits$35,306$31,306$2,076$29,230
Life Is Manditori$33,406$29,906-$29,906
Total Events$120,735$111,110$26,057$85,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,199$98,199→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Happily Ever After Animal Sanctuary Inc
EIN
20-4031006
Phone
9206349701
Address
E5714 BORK RD, MARION, WI 54950

Signing Officer

Name
Lois Reitz
Title
Treasurer
Phone
9206392654
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Reitz
Formed
2005
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
156

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Thomas L Karman
Phone
9204367800
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc02016 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAPPILY 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
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0246363
IRS990/PYOtherRevenueAmt054387
IRS990/PYProgramServiceRevenueAmt030700
IRS990/PYRevenuesLessExpensesAmt0181469
IRS990/PYSalariesCompEmpBnftPaidAmt097102
IRS990/PYTotalExpensesAmt0343465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79520
IRS990ScheduleA/PublicSupportPY170Pct00.78230
IRS990ScheduleA/PublicSupportTotal170Amt01351053
IRS990ScheduleA/SubstantialContributorsTotAmt017146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368199
IRS990ScheduleA/TotalSupportAmt01698932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt085053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt054369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt071625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt054499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0319581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026057
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06701
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER & BISCUITS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIFE IS MANDITORI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01882
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt098199
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0113099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNETH LOIS REITZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt098199
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0591
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064030
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN & LOIS REITZ ARE HUSBAND AND WIFE AND AMANDA REITZ IS THE DAUGHTER OF KEN & LOIS REITZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE THREE OFFICERS OF THE BOARD OF DIRECTORS AS OF YEAR END WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE ANNUAL MEETING AND WOULD DISCLOSE ANY CONFICTS OF INTEREST AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0149838
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029699
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272809
IRS990/TotalAssetsEOYAmt0408454
IRS990/TotalAssetsGrp/BOYAmt0272809
IRS990/TotalAssetsGrp/EOYAmt0408454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412192
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120590
IRS990/TotalLiabilitiesEOYAmt0120315
IRS990/TotalLiabilitiesGrp/BOYAmt0120590
IRS990/TotalLiabilitiesGrp/EOYAmt0120315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285255
IRS990/TotalProgramServiceRevenueAmt025940
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/ExclusionAmt085189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0305
IRS990/TravelGrp/ManagementAndGeneralAmt0260
IRS990/TravelGrp/ProgramServicesAmt05121
IRS990/TravelGrp/TotalAmt05686

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.39$1.38$0.92$0.81$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.44$1.28$0.84$0.90$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.40$1.34$0.78$0.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.42$1.27$1.01$0.64$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.43$0.90$0.75$0.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.43$0.74$0.63$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.65$0.72$0.41$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$0.41$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.53$0.39$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.52$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$0.33$0.34$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.01$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.19