2024-05-14T10:51:51Z 2021-12-31 990EZ 2021-01-01 421512899 HEAVENLY PET SANCTUARY HEAV 6414720701 2174 Key Blvd Fairfield IA 52556 Laura Conti President/Executive Director 6414720701 2024-05-10 2021 2023-04-26 12:10:37Z X X www.heavenlypet.org X X 141272 X 137579 3300 393 141272 275 29431 22539 5930 537 46955 105667 35605 36542 72147 X 23138 50663 0 0 37710 37630 60848 88293 24306 16146 36542 72147 Prevention of Cruelty to Animals Heavenly Pet Sanctuarys primary purpose is to rescue and shelter homeless companion animals (dogs and cats), provide them with veterinary care, neutering and spaying and to place them through adoption into permanent homes. #1 Animal Shelter Heavenly Pet provides shelter and veterinary care to homeless dogs and cats. This is accomplished by way of our physical facility consisting of three buildings with outdoor enclosures plus large fenced areas with kennels for dogs. These are dedicated solely to cat and dog housing. Many of our admissions require rehabilitation in the way of veterinary care and/or surgery, ongoing treatment and daily monitoring including fluid therapy, special feeding and medication. In 2021 we housed approximately 95 cats and 17 dogs at our facility aided by our part-time staff and 25 volunteers. 40000 66280 #2 Adoptions Heavenly Pet actively seeks to find permanent, adoptive homes for our rescued pets. In 2021 we adopted 38 cats and 12 dogs to families all over Iowa. All of the adopted pets received complete healthcare prior to adoption which included microchip, vaccinations, neutering or spaying, parasite removal and in most cases bloodwork to determine if any transmissible viruses were present. Our pets are listed on an internet database as well as our website with their pictures, videos and descriptions and a link to our adoption application. We have also utilized stores such as Petco and local businesses to showcase our pets for adoption. 0 5560 #3 Community Outreach Heavenly Pet has a network of foster families who temporarily care for dogs and cats until permanent homes can be found. Many times, these pets may be special needs, requiring socialization and training that may not be readily available at the shelter. These foster families serve as caretakers for the rescued cats or dogs in their homes and often donate veterinary services, food and pet supplies for them, until such time as they are adopted into permanent homes. We also assist lower-income individuals or people who are unable to care for their pets, with pet food and pet care whenever possible. 275 72115 Laura Conti President 60.00 1299 0 0 Ferenc Conti Treasurer 25.00 0 0 0 Connie Maze Secretary 5.00 0 0 0 Linda Roth Director 5.00 0 0 0 Lisa West Director 5.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false IA Ferenc Conti 1011 Sunny Ln Fairfield IA 52556 6419191289 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 50468 58636 80520 85297 57579 332500 4930 4150 6241 6750 3300 25371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55398 62786 86761 92047 60879 357871 11350 16904 14325 17285 1550 61414 15605 9488 14695 13000 5000 57788 26955 26392 29020 30285 6550 119202 238669 945 738 653 370 393 3099 0 0 0 0 0 0 945 738 653 370 393 3099 0 0 0 0 0 0 0 0 0 0 0 0 56343 63524 87414 92417 61272 360970 X 0.66120 0.00000 0.00860 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 See Program Services #3 regarding assistance to low income community members Part I, Line 16 Part 1, Line 16 Other Expenses Veterinary: Neutering & Spaying, Surgeries, Exams, Bloodwork, Dental Cleaning $7,340 Veterinary Supply: Medication, medical supply, diagnostics, flea/tick treatments, microchips $1,510 Pet Supply: Food, cat litter, collars, tags, litter boxes & mats, food mats, supplements $24,008 Shelter Supply: Cleaning, paper products, laundry, etc. $1,174 Office Supply: $235 Fundraising: Cards, banners & signs, table & tent rental, donor appreciation $908 Phone/Internet: $1,016 Travel: $526 Property & Liability Insurance: $850 Banking & Credit Card Fees: $1,848 Inventory Write-off: Depretiation, Expiration, Damage: $7,500 Miscellaneous: $200 Total Other Expenses: $46.955 Part I, Line 8 Part I, Line 1 Contribution amount includes an unusual grant of $80,000 which was unrestricted as to useage. Part II, Line 24 Part II, Line 24: Other Assets (A) Beginning of year Cat Litter: $18,550 Pet Food: $12,747 Veterinary Supply: $1,235 Pet Supply: $2,193 Shelter Supply: $2,810 Office: (printer, routers, computers, desks) $175 Total Other Assets: $37,710 (B) End of year Cat Litter: $19,900 Pet Food: $10,207 Veterinary supply: $1,640 Pet Supply: $2,508 Shelter Supply: $3,100 Office: (printer, routers, computers, desks) $275 Total Other Assets: $37,630 Part II, Line 26 Total Liabilities: (A) Begining of year Credit Cards: $14,638 Payroll: $2,548 Covid Tax Credit: $1,457 Margin Loan on Securities: $5,663 Total: $24,306 (B) End of year Credit Cards: $10,168 Payroll : $743 Margin Loan on Securities: $5,235 Total: $16,146 Explanation for not filing on time. Initially I did not think we needed to file a return in the same year we received our tax-exempt determination which was 2021. In addition, multiple staff and board members were ill with Covid 19 throughout the next two years. leaving myself and a skeleton crew to handle the shelter's everyday operations, maintenance and administration. Adoptions had increased significantly during 2020-2021 as a result of Covid and that placed an even greater workload upon us. Just as things were starting to return to some semblance of normality in 2022, our business computer containing all of our financial data in Quickbooks was lost due to a hard drive failure. It took many months, but we were able to reconstruct our financial records which enabled us to successfully put together our returns for 2021, 2022 and 2023 which are being filed now. I am now fully aware of the seriousness of this significant delay, and I deeply regret allowing it to happen because the resulting fines for our small organization will be a significant hardship, not to mention the very real potential of losing our tax-exemption. I take full responsibility for this blunder and will assume payment for whatever fines are levied against the shelter, rather than use our scant resources from donations, which must be reserved for the care of our shelter animals and the facility where they reside. Thank you for your consideration. Laura Conti