2024-05-14T10:51:51Z 2022-12-31 990EZ 2022-01-01 421512899 HEAVENLY PET SANCTUARY HEAV 6414720701 2174 KEY BLVD FAIRFIELD IA 525568807 Laura Conti President/Executive Director 6414720701 2024-05-14 2022 2023-04-26 12:10:37Z X www.heavenlypet.org X X 67866 X 65608 1830 428 67866 275 11310 18800 5785 847 50752 87769 -19903 72147 -5904 46340 X 50663 45295 0 0 37630 22957 88293 68252 16146 21912 72147 46340 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 into permanent homes. 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, dedicated solely to cat and dog housing. Many of our pet 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 2022 we housed approximately 77 cats and 12 dogs at our facility aided by our part-time staff and 21 volunteers. 0 40835 Pet Adoption Heavenly Pet seeks to find permanent, adoptive homes for our rescued pets. In 2022 we adopted 45 cats and 10 dogs to families all over Iowa. All of the adopted pets received complete healthcare prior to adoption which includes, microchip, vaccinations, neutering or spaying, parasite removal and in most cases bloodwork to determine if any transmissible viruses are 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. Each applicant is carefully screened for suitability and home visits are often conducted. Cats and dogs are adopted out for a significantly lower fee than the expense of the treatments necessary to prepare them for adoption. 0 5000 .Pet Fostering & Community Assistance 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 who may be unable to care for their pets, with pet food and veterinary care whenever possible. 310 46145 Laura Conti President 60.00 0 0 1289 CConnie Maze Director 5.00 0 0 0 FFerenc Conti Treasurer 25.00 0 0 0 LLinda Roth Director 5.00 0 0 0 LLisa West SSecretary 5.00 0 0 0 false false false false false 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 58686 80520 85297 57579 65608 347690 4150 6241 6750 3300 1830 22271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62836 86761 92047 60879 67438 369961 16904 14325 17285 1550 7020 57084 9488 14695 13000 5000 9000 51183 26392 29020 30285 6550 16020 108267 261694 738 653 370 393 428 2582 0 0 0 0 0 738 653 370 393 428 2582 0 0 0 0 0 0 0 0 0 0 63574 87414 92417 61272 67866 372543 X 0.70250 0.56260 0.00690 0.00990 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 $7560 Veterinary Supply: Medication, medical supply, diagnostics, flea/tick treatments, microchips $1,973 Pet Supply: Food, cat litter, collars, tags, litter boxes & mats, food mats, supplements $24,600 Shelter Supply: Cleaning, paper products, laundry, etc. $1,475 Office Supply: $447 Fundraising: Cards, banners & signs, table & tent rental, donor appreciation $1,143 Phone/Internet: $1,075 Property & Liability Insurance: $868 Banking & Credit Card Fees: $3,400 Inventory Write-off: Depretiation, Expiration, Damage: $8,000 Miscellaneous: $211 Total Other Expenses: $50,752 Part I, Line 20 Line 20: Loss on Securities (Stocks) Part II, Line 24 Part II, Line 24: Other Assets (A) Beginning 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 (B) End of year Cat Litter: $11,527 Pet Food: $4,430 Veterinary Supply: $1,550 Pet Supply: $2,600 Shelter Supply: $2,500 Office: (printer, routers, computers, desks) $350 Total Other Assets: $22,957 Part II, Line 26 Total Liabilities: (A) Begining of year Credit Cards: $10,168 Payroll : $743 Margin Loan on Securities: $5,235 Total: $16,146 (B) End of year Credit Cards: $17,534 Payroll: $378 Margin Loan on Securities: $4,000 Total: $21,912 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 failing 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