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← HAPPILY EVER AFTER ANIMAL SANCTUARYINC

Form 990 for tax year 2023

Filed by HAPPILY EVER AFTER ANIMAL SANCTUARYINC.

Totals

Total revenue
$838,909
Total expenses
$898,815
Contributions and grants received
$516,714
Grants paid
$0
Program service revenue
$282,635
Investment income
$20,521
Other revenue
$19,039
Total assets, end of year
$1,715,229
Total liabilities, end of year
$436,389
Net assets or fund balances, end of year
$1,278,840
Program services expenses (Part IX)
$680,808
Management and general expenses
$134,246
Fundraising expenses
$83,761
Program service expenses (Part III)
$680,808

Program services were 75.7% 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

    $516,714

  • 1g · Noncash contributions included above

    $5,378

  • 2a · Program service revenue: ADOPTIONS

    total $171,166 · related or exempt $171,166

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

    total $111,469 · related or exempt $111,469

  • 3 · Investment income

    total $20,521 · excluded $20,521

  • 10a · Gross sales of inventory

    $37,419

  • 10b · Cost of goods sold

    $27,477

  • 10c · Net income from sales of inventory

    total $9,942 · related or exempt $9,942

  • 11a · Other revenue: MISCELLANEOUS REV

    total $8,815 · related or exempt $8,815

  • 11b · Other revenue: ALUMINUM CANS

    total $169 · related or exempt $169

  • 11c · Other revenue: TABELING

    total $113 · related or exempt $113

  • 11e · Other revenue, total

    $9,097

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,334 · program services $93,711 · management and general $21,687 · fundraising $17,936

  • 7 · Other salaries and wages

    total $190,185 · program services $135,173 · management and general $32,176 · fundraising $22,836

  • 9 · Other employee benefits

    total $7,850 · program services $3,532 · management and general $2,355 · fundraising $1,963

  • 10 · Payroll taxes

    total $29,390 · program services $17,634 · management and general $8,817 · fundraising $2,939

  • 11c · Fees: accounting

    total $19,936 · management and general $19,936

  • 11g · Fees: other

    total $25,453 · program services $453 · management and general $25,000

  • 12 · Advertising and promotion

    total $2,184 · program services $484 · management and general $396 · fundraising $1,304

  • 13 · Office expenses

    total $206,256 · program services $153,793 · management and general $18,240 · fundraising $34,223

  • 16 · Occupancy

    total $38,229 · program services $34,744 · management and general $3,485

  • 17 · Travel

    total $11,498 · program services $10,707 · fundraising $791

  • 19 · Conferences, conventions and meetings

    total $1,775 · program services $1,307 · management and general $18 · fundraising $450

  • 22 · Depreciation, depletion and amortization

    total $30,685 · program services $30,685

  • 23 · Insurance

    total $18,436 · program services $14,981 · management and general $2,136 · fundraising $1,319

  • 24a · Other expenses: ANIMAL MEDICAL COSTS

    total $183,604 · program services $183,604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $870,634 · end of year $883,425

  • 2 · Savings and temporary cash investments

    beginning of year $53,525 · end of year $53,578

  • 3 · Pledges and grants receivable

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

  • 4 · Accounts receivable

    beginning of year $8,870

  • 8 · Inventories for sale or use

    beginning of year $10,671 · end of year $9,584

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,493 · end of year $11,567

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

    $1,092,205

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

    $340,545

  • 10c · Land, buildings and equipment, net

    beginning of year $782,345 · end of year $751,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,119 · end of year $67,968

  • 22 · Loans and payables to officers and key people

    beginning of year $379,088 · end of year $368,421

  • 27 · Net assets without donor restrictions

    beginning of year $1,278,718 · end of year $1,224,715

  • 28 · Net assets with donor restrictions

    beginning of year $60,028 · end of year $54,125

Mission and programs · 2023

Mission

TO INCREASE HUMANITY'S CAPACITY TO CARE FOR ITS COMPANION ANIMALS.

  • ADOPTION: IN 2023 HAPPILY EVER AFTER EXPERIENCED RECORD-BREAKING ADOPTION OUTCOMES. IN TOTAL 761 DOGS AND CATS WERE PLACED WITH FAMILIES IN 107 COMMUNITIES. SPAY/NEUTER: HEA FACILITATED 2,731 SPAY/NEUTER SURGERIES IN 2023. THIS WAS A RECORD FOR THE PROGRAM. THESE EFFORTS INCLUDED THE SPAYING OF 1,299 FEMALE CATS. THESE ACTIONS PREVENTED MORE THAN 88,000 FELINE OFFSPRING FROM BEING BORN OVER THE NEXT (4) YEARS. THE NUMBER OF OFFSPRING PREVENTED IS THE EQUIVALENT OF 250 YEARS OF HEA'S FELINE INTAKE. THIS PROGRAM GREW ITS TOTAL SURGERY COUNT BY 100% OVER 2022. SIMILARLY, THE NUMBER OF CATS WHO WERE SPAYED TROUGH THIS PROGRAM INCREASED BY 100% COMPARED TO 2022.REHABILITATION & LIFETIME CARE: AS OF DECEMBER 31, 2023, 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-2024, CLICK ON VIEW PDF, AND REFERENCE PAGE 19.

    Expenses $680,808 · Revenue $301,674

As filed on the 2023 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
    $38,009
    From this org
    $38,009
    From related orgs
    $0
    Other
    $0
    Hours/week
    65

  • Ken Reitz

    VICE PRESIDENT

    Total calculated
    $29,727
    From this org
    $29,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    65

  • Lois Reitz

    TREASURER

    Total calculated
    $29,727
    From this org
    $29,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Marcus Reitz

    MEMBER

    Total calculated
    $35,872
    From this org
    $35,872
    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349308759

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