2026-08-20T10:58:11-05:00 2025-12-31 811160683 JU & ASSOCIATES 935 EDMONDS ST EDMONDS WA 980202904 990EZ 2025-01-01 923418367 Heaven on Earth Animal Retirement Sanctuary % Sophia Ju HEAV 2065952862 172 San Juan Dr Friday Harbor WA 98250 SOPHIA JU Accountant 2063996719 2026-08-20 false YONGHUI JU P00629025 2026-08-20 X 2025 2025-03-06 01:10:19Z X WWW.HEAVENONEARTHANIMALSANCTUARY.ORG X X 186786 186775 11 186786 172405 30703 2097 1395 197932 404532 -217746 37140 -180606 45907 4633 0 30800 0 2678 45907 38111 8767 220919 37140 -182808 Giving farmed and rescue animals a safe place to retire Payroll expenses (wages and tax) 172404 Animal feed, animal care, Hay/straw, suppliers and Vet visit 92603 Repair and maintenance 59748 324755 KAREN C CLARK President Treasurer 20.00 0 0 0 DIANE GEBENINI Director Secretary 0.50 0 0 0 TRACY BECH Director 0.50 0 0 0 false false false false false false false false false WA KAREN CLARK COLE 172 San Juan Dr Friday Harbor WA 98250 2065952862 false false false false false false false false false false NONE NONE true X 500000 421738 186275 1108013 500000 421738 186275 1108013 1108013 4 6 11 21 1108034 X Part II The 2023 was a short year because start 04/10/2023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $1400.00 Part I Line 16 Travel $120.00 Part I Line 16 Insurance $887.00 Part I Line 16 Animal Feed $49683.00 Part I Line 16 Labor cost $34319.00 Part I Line 16 Repair Maintenance $59748.00 Part I Line 16 Hay/haw $39239.00 Part I Line 13 Other professional $7822.00 Part I Line 16 Animal Care $3681.00 Part I Line 16 Dues & Subscriptions $4186.00 Part I Line 16 Small tool $2904.00 Part I Line 16 Vet visit $240.00 Part I Line 16 License fee $10.00 Part I Line 16 Bank fee $1515.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $2678.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$8767.00 Ending: $216296.00 Part II Line 26 Other liabilities Ending: $4623.00 Form 990 Part VI Sectiion B, Line 11B: The organization's board of directors review the Form Form 990 Part VI 990 piror to filing Form 990 Part VI Sectiion B, Line 12C: The organization requires annual disclosure of the Form 990 Part VI interests that could give rise to conflict Form 990 Part VI Section C, Line 19: Governing documents, including the conflict of Form 990 Part VI interest policy are availabe to the public upon request. Form 990 Part VI Fubabcuak statenebts are bit nade available to public