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← HAPPILY EVER AFTER ANIMAL SANCTUARYINC

Form 990 for tax year 2022

Filed by HAPPILY EVER AFTER ANIMAL SANCTUARYINC.

Totals

Total revenue
$782,318
Total expenses
$716,152
Contributions and grants received
$550,960
Grants paid
$0
Program service revenue
$200,323
Investment income
$2,650
Other revenue
$28,385
Total assets, end of year
$1,741,953
Total liabilities, end of year
$403,207
Net assets or fund balances, end of year
$1,338,746
Program services expenses (Part IX)
$554,919
Management and general expenses
$87,802
Fundraising expenses
$73,431
Program service expenses (Part III)
$554,919

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $550,960

  • 1g · Noncash contributions included above

    $4,746

  • 2a · Program service revenue: ADOPTIONS

    total $163,739 · related or exempt $163,739

  • 2b · Program service revenue: SPAY/NEUTER PROGRAM

    total $36,584 · related or exempt $36,584

  • 3 · Investment income

    total $2,650 · excluded $2,650

  • 10a · Gross sales of inventory

    $52,925

  • 10b · Cost of goods sold

    $30,484

  • 10c · Net income from sales of inventory

    total $22,441 · related or exempt $22,441

  • 11a · Other revenue: MISCELLANEOUS REV

    total $5,748 · related or exempt $5,748

  • 11b · Other revenue: ALUMINUM CANS

    total $139 · related or exempt $139

  • 11c · Other revenue: TABELING

    total $57 · related or exempt $57

  • 11e · Other revenue, total

    $5,944

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,426 · program services $94,535 · management and general $22,091 · fundraising $18,800

  • 7 · Other salaries and wages

    total $147,309 · program services $109,034 · management and general $23,147 · fundraising $15,128

  • 9 · Other employee benefits

    total $7,885 · program services $3,548 · management and general $2,366 · fundraising $1,971

  • 10 · Payroll taxes

    total $21,534 · program services $12,921 · management and general $6,460 · fundraising $2,153

  • 11c · Fees: accounting

    total $10,776 · management and general $10,776

  • 11g · Fees: other

    total $225 · program services $225

  • 12 · Advertising and promotion

    total $6,611 · program services $5,424 · management and general $264 · fundraising $923

  • 13 · Office expenses

    total $184,347 · program services $134,785 · management and general $17,140 · fundraising $32,422

  • 16 · Occupancy

    total $37,102 · program services $33,727 · management and general $3,375

  • 17 · Travel

    total $9,537 · program services $9,008 · fundraising $529

  • 19 · Conferences, conventions and meetings

    total $600 · program services $300 · fundraising $300

  • 22 · Depreciation, depletion and amortization

    total $30,396 · program services $30,396

  • 23 · Insurance

    total $17,317 · program services $13,929 · management and general $2,183 · fundraising $1,205

  • 24a · Other expenses: ANIMAL MEDICAL COSTS

    total $107,087 · program services $107,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $746,293 · end of year $870,634

  • 2 · Savings and temporary cash investments

    beginning of year $59,145 · end of year $53,525

  • 3 · Pledges and grants receivable

    beginning of year $56,003 · end of year $5,415

  • 4 · Accounts receivable

    end of year $8,870

  • 8 · Inventories for sale or use

    beginning of year $16,125 · end of year $10,671

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,565 · end of year $10,493

  • 10a · Land, buildings and equipment: cost or other basis

    $1,092,205

  • 10b · Land, buildings and equipment: accumulated depreciation

    $309,860

  • 10c · Land, buildings and equipment, net

    beginning of year $795,391 · end of year $782,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,187 · end of year $24,119

  • 22 · Loans and payables to officers and key people

    beginning of year $389,755 · end of year $379,088

  • 27 · Net assets without donor restrictions

    beginning of year $1,211,975 · end of year $1,278,718

  • 28 · Net assets with donor restrictions

    beginning of year $60,605 · end of year $60,028

Mission and programs · 2022

Mission

TO PROVIDE A LOVING HOME TO EVERY COMPANION ANIMAL THAT ENTERS OUR CARE-LIFETIME GUARANTEED.

Activities or mission (Part I)

VISION: TO CREATE A WORLD WHERE THE LIFE OF EVERY COMPANION ANIMAL MATTERS EVERY.SINGLE.ONE. MISSION: TO PROVIDE A LOVING HOME TO EVERY COMPANION ANIMAL THAT ENTERS OUR CARE-LIFETIME GUARANTEED.

  • ADOPTION: HAPPILY EVER AFTER'S (HEA) ADOPTION PROGRAM WAS AGAIN VERY BENEFICIAL TO COMPANION ANIMALS WHO WERE AT RISK OF LOSING THEIR LIVES. IN 2022, 685 DOGS AND CATS FOUND FAMILIES THROUGH HEA'S PROGRAM. WHILE MAINTAINING EXTREMELY HIGH ADOPTION QUALIFICATION STANDARDS, HEA'S OBJECTIVE IS TO AVOID POST-ADOPTION RETURNS AND THE ASSOCIATED REUSE OF COMPANION ANIMAL WELFARE FUNDING. IN 2022, LESS THAN 5% OF ADOPTIONS RESULTED IN AN ANIMAL BEING RETURNED TO HEA. SPAY/NEUTER: HEA INVESTED HEAVILY IN ITS SPAY/NEUTER EFFORTS DURING 2022 BY FUNDING AND/OR FACILITATING 1,363 SURGERIES. THESE EFFORTS INCLUDED THE SPAYING OF 647 FEMALE CATS. THIS IS SIGNIFICANT BECAUSE IT PREVENTS MORE THAN 44,000 KITTENS (CONSERVATIVELY) FROM BEING BORN OVER THE NEXT (4) YEARS. THIS PROGRAM GREW ITS TOTAL SURGERY COUNT BY 121% OVER 2021. SIMILARLY, THE NUMBER OF SPAYED FEMALE CATS SERVED THROUGH THIS PROGRAM INCREASED BY 121% COMPARED TO 2021.REHABILITATION & LIFETIME CARE: AS OF DECEMBER 31, 2022, 18% OF THE DOGS AND CATS AT HEA WERE MEMBERS OF HEA'S REHABILITATION AND LIFETIME CARE PROGRAMS. TO SEE A COMPLETE OUTLINE OF HEA'S PROGRAM IMPACT, PLEASE VISIT HEANOKILL.ORG/NEWS/THE-COMPANION-SUMMER-2023, CLICK ON VIEW PDF, AND REFERENCE PAGE 19.

    Expenses $554,919 · Revenue $228,708

  • TO SEE A COMPLETE OUTLINE OF OUR PROGRAM IMPACT, PLEASE VISIT HEANOKILL.ORG/NEWS/THE-COMPANION-WINTER-2022, CLICK ON VIEW PDF, AND REFERENCE PAGES 10 & 11.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Banker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Gracyalny

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Reitz

    PRESIDENT

    Total calculated
    $39,660
    From this org
    $39,660
    From related orgs
    $0
    Other
    $0
    Hours/week
    65

  • Ken Reitz

    VICE PRESIDENT

    Total calculated
    $29,083
    From this org
    $29,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    65

  • Lois Reitz

    TREASURER

    Total calculated
    $29,083
    From this org
    $29,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Marcus Reitz

    MEMBER

    Total calculated
    $37,600
    From this org
    $37,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202303179349303130

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