2026-05-27T14:14:12-05:00 2025-06-30 464013901 SOCIAL IMPACT ACCOUNTING LLC 5554 N BOSTON AVE PORTLAND OR 97217 990 2024-07-01 930574297 HEARTLAND HUMANE SOCIETY HEAR 5417579000 PO BOX 1184 CORVALLIS OR 97339 KARI WHITACRE EXECUTIVE DIRECTOR 5417579000 2026-05-27 1 0 JACK MESPLAY P01706713 5039266003 X 2024 2025-03-06 01:10:19Z HEARTLAND HUMAN SHELTER AND CARE KARI WHITACRE PO BOX 1184 CORVALLIS OR 97339 2375082 0 X HTTPS://WWW.HEARTLANDHUMANE.ORG/ X 1966 OR HEARTLAND'S MISSION IS TO BUILD A MORE COMPASSIONATE COMMUNITY BY TEACHING HUMANE MESSAGES TO OUR YOUTH, CARING FOR HOMELESS ANIMALS AND STRENGTHENING THE HUMAN-ANIMAL BOND. 9 9 37 500 0 0 1837527 1435075 260681 829900 47575 32238 73817 69545 2219600 2366758 0 0 0 0 823722 1069836 0 0 208818 628840 1018311 1452562 2088147 767038 278611 2635396 2880613 139921 82721 2495475 2797892 HEARTLAND'S MISSION IS TO BUILD A MORE COMPASSIONATE COMMUNITY BY TEACHING HUMANE MESSAGES TO OUR YOUTH, CARING FOR HOMELESS ANIMALS AND STRENGTHENING THE HUMAN-ANIMAL BOND. 0 0 1670511 0 829900 HEARTLAND PROVIDES LOST-AND-FOUND SERVICES, ADOPTIONS, AND COMMUNITY OUTREACH TO SUPPORT HOMELESS PETS AND RESPONSIBLE PET OWNERSHIP. IN 2025, WE SERVED 2,047 ANIMALS. THROUGH OUR ADOPTION PROGRAM, 1,311 PETS (1,245 UNIQUE) FOUND LOVING HOMES, WHILE 331 PETS (300 UNIQUE) WERE REUNITED WITH THEIR OWNERS. EIGHT ANIMALS WERE TRANSFERRED TO LOCAL ADOPTION PARTNERS, AND 93% OF ALL PETS THAT ENTERED OUR DOORS WERE SAVED. AVERAGE LENGTH OF STAY WAS 27 DAYS FOR DOGS AND 30 DAYS FOR CATS. OUR PAWSITIVE CARE CLINIC ALSO PROVIDED LOW-COST BASIC CARE TO 196 PETS (169 UNIQUE), HELPING KEEP COMMUNITY PETS HEALTHY. HEARTLAND ALSO EDUCATES YOUTH AND THE PUBLIC ON HUMANE ANIMAL CARE, BITE PREVENTION, AND RESPONSIBLE PET OWNERSHIP, FOSTERING EMPATHY, COMPASSION, AND VOLUNTEERISM IN OUR COMMUNITY. 1670511 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 13 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X X THE ORGANIZATION 5417579000 PO BOX 1184 CORVALLIS OR 97339 SHEENA CHRISTENSON PRESIDENT 1.00 X X 0 0 0 ED FULLFORD PRESIDENT ELECET 1.00 X X 0 0 0 MICHAEL CROOSS TREASURE 1.00 X X 0 0 0 TIFFANY SHIIRLEY SECRETARY 1.00 X X 0 0 0 MARYLIN BARRCLAY PAST PRESIDENT 1.00 X 0 0 0 ANNA NATTALIZIO DIRECTOR 1.00 X 0 0 0 TRUDY OVEERLIN DIRECTOR 1.00 X 0 0 0 CATHY WILLKINS DIRECTOR 1.00 X 0 0 0 JOHN MENNTLER II PAST TREASURE 1.00 X 0 0 0 MICHELLE BARNHART PAST SECRETARY 1.00 X 0 0 0 KARI WHITACRE EXECUTIVE DRIECTOR 40.00 X 94642 0 11000 94642 0 11000 0 0 0 0 0 7016 1428059 485032 1435075 ANIMAL THRIFT STORE 453310 502871 502871 ANIMAL SHELTER SERVICE 812910 327029 327029 829900 32238 32238 46094 0 46094 46094 46094 31775 7016 8324 23451 23451 2366758 829900 0 101783 105642 84514 10564 10564 814664 651732 81466 81466 18799 15039 1880 1880 44057 35245 4406 4406 86674 69340 8667 8667 826 660 83 83 30569 24455 3057 3057 18641 14911 1865 1865 17649 14119 1765 1765 38504 30804 3850 3850 40711 32569 4071 4071 124878 99902 12488 12488 4855 3883 486 486 7336 5868 734 734 57908 46326 5791 5791 19958 15966 1996 1996 THRIFT STORE INVENTORY 489245 391395 48925 48925 ANIMAL SERVICES SUPPLIE 156536 125228 15654 15654 OTHER EXPENSES 10695 8555 1070 1070 2088147 1670511 208818 208818 403712 262038 205474 576950 3239 5230 12050 738 2013053 757885 1264331 1255168 275680 335810 465680 449909 2635396 2880613 83194 82721 56727 139921 82721 X 2495475 2401608 396284 2495475 2797892 2635396 2880613 278611 23806 0 X 0 0 0 X 662352 938342 1018120 1837527 1435075 5891416 662352 938342 1018120 1837527 1435075 5891416 738072 5153344 5127 5729 10987 30683 78332 130858 253643 309255 411225 435642 861675 2271440 8293714 2239665 0.62140 0.62910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408953 40955 449909 144273 225000 43789 4109 408953 132289 1000 12608 1624 144273 164160 0 -24171 5784 1916 132289 135648 0 35907 5528 1867 164160 1.00000 1 0 373143 373143 1489703 666419 823284 16898 16898 0 133309 74568 58741 1255168 ENDOWMENTS HELD EXTERNALLY 449909 449909 WW EVENT 38791 7016 31775 8324 38791 7016 31775 8324 8324 23451 X 485032 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHELLE BARNHART AND JOHN MENTLER II ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 UPDATED BYLAWS TO STREAMLINE FOR BEST PRACTICES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE TEAM AND MADE AVAILABLE TO THE BOARD FOR INSPECTION AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL SCHEDULE, AT WHICH POINT DIRECTORS ARE REMINDED OF THEIR RESPONSIBILITIES UNDER THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE LEVEL STAFF, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE REGULAR ANNUAL BUDGETING PROCESS. COMPENSATION IS BASED ON AVAILABLE COMMUNITY SURVEYS AND/OR KNOWN COMPENSATION RATES OF SIMILARLY SITUATED ORGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, PUBLIC COPIES OF POLICIES, AND PUBLIC COPIES OF FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. HEARTLAND PROPERTIES LLC 398 SW TWIN OAKS CIRCLE CORVALLIS OR 97333 217727890 RENTAL PROPERTY OR 46094 68029