2025-05-12T12:49:15-04:00 2024-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2023-07-01 930574297 HEARTLAND HUMANE SOCIETY HEAR 5417579000 PO BOX 1184 CORVALLIS OR 973391184 KARI WHITACRE EXECUTIVE DIRECTOR 5417579000 2025-05-09 true true KARI YOUNG P01325552 5416872320 2025-05-09 2023 2025-03-06 01:10:19Z KARI WHITACRE PO BOX 1184 CORVALLIS OR 973391184 2890849 false X 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. 11 11 40 750 0 1018120 1837527 255238 260681 10897 47575 65716 73817 1349971 2219600 0 0 739207 823722 0 111124 488489 628840 1227696 1452562 122275 767038 1886383 2635396 167196 139921 1719187 2495475 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. false false 1059684 260681 HEARTLAND PROVIDES LOST/FOUND SERVICES AND AN ADOPTION PROGRAM FOR HOMELESS ANIMALS. THIS YEAR, HEARTLAND SERVED 1,641 ANIMALS. 1,161 ANIMALS FOUND NEW, FOREVER HOMES THROUGH OUR ADOPTION PROGRAM, 321 PETS WERE RETURNED TO THEIR OWNERS, AND 51 ANIMALS WERE TRANSFERRED TO LOCAL ADOPTION PARTNERS. OVER 94% OF THE ANIMALS ENTERING OUR DOORS WERE SAVED. DOGS HAD A 19 DAY AVERAGE LENGTH OF STAY AND CATS HAD A 22 DAY AVERAGE LENGTH OF STAY. IN OUR CLINIC, 1,058 HEARTLAND ANIMALS WERE SPAYED/NEUTERED AND 42 SPECIAL SURGERIES WERE PERFORMED. 883 HEARTLAND PROVIDES EDUCATION OF THE PUBLIC ON PET OWNERSHIP RESPONSIBILITIES. THIS PROGRAM PROVIDES TRAINING TO THE PUBLIC ON PET OWNERSHIP AND CONTROL OF THE ANIMAL POPULATION, HUMANE EDUCATION ON BITE PREVENTION, BASIC ANIMAL CARE, AND DEVELOPMENT OF EMPATHY IN YOUTH. THIS PROGRAM WORKS WITH STUDENTS AND YOUTH CLUBS TO INSTILL AN APPRECIATION OF ANIMALS AND VOLUNTEERISM. 1060567 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 40 true false false false false false true true false false false false false false false false X 11 11 true false false false false false false true true false false false true true true true true true true false OR X X HEARTLAND HUMANE SOCIETY 5417579000 PO BOX 1184 CORVALLIS OR 973391184 CHUCK TOURTILLOTT EXEC. DIR. T 40.00 X 75879 0 8541 KARI WHITACRE EXEC. DIR. E 40.00 X 0 0 0 MARILYN BARCLAY PRESIDENT 2.00 X X 0 0 0 JOHN MENTLER II TREASURER 1.00 X X 0 0 0 MICHELLE BARNHART SECRETARY 2.00 X X 0 0 0 JESSE FREEBY PAST PRESIDE 1.00 X X 0 0 0 STEPHANIE BLACKWELL DIRECTOR 0.30 X 0 0 0 TRUDY OVERLIN DIRECTOR 1.00 X 0 0 0 ALAN UNDERKOFLER DIRECTOR 1.00 X 0 0 0 SHEENA CHRISTENSEN DIRECTOR 1.00 X 0 0 0 MICHAEL CROSS DIRECTOR 0.30 X 0 0 0 TIFFANY SHIRLEY DIRECTOR 0.30 X 0 0 0 ED FULFORD DIRECTOR 1.00 X 0 0 0 75879 8541 false false false 123414 1714113 1039647 1837527 ANIMAL SERVICES 541940 260681 260681 260681 21876 21876 20976 12169 8807 8807 8807 306000 280301 25699 25699 25699 7380 123414 69411 -62031 428262 309368 118894 118894 MISCELLANEOUS INCOME 900099 8147 8147 8147 2219600 268828 175276 89558 41384 41130 7044 609206 507751 18710 82745 9548 7555 757 1236 43786 35637 2323 5826 71624 56410 5991 9223 2972 2972 23880 23880 4109 4109 39918 34918 5000 3477 2821 656 30869 8506 22363 91381 56390 34991 43232 43232 13461 13461 ANIMAL SERVICES 141855 141855 IN-KIND PET SUPPLIES 127998 127998 REPAIRS AND MAINTENANCE 36992 12694 24298 DUES, FEES, AND SUBS 32119 1350 30769 36577 16984 19543 50 1452562 1060567 280871 111124 218418 403712 708335 205474 5908 3239 8866 5230 7270 12050 1964309 699978 699771 1264331 275680 237815 465680 1886383 2635396 73654 83194 93542 56727 167196 139921 X 1719187 2495475 1719187 2495475 1886383 2635396 X 767038 9250 X true X false true false X 519417 662352 938342 1018120 1837527 4975758 519417 662352 938342 1018120 1837527 4975758 717001 4258757 4673 5127 5729 10897 30683 57109 326822 253643 309255 411225 435642 1736587 6769454 1267054 0.62910 0.64930 X PART II, LINE 10 THRIFT STORE SALES 1,545,894 EVENT INCOME - TICKET SALES 190,693 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144273 225000 43789 4109 408953 132289 1000 12608 1624 144273 164160 -24171 5784 1916 132289 135648 35907 5528 1867 164160 139724 2775 5255 1596 135648 1.00000 true false 373143 373143 1449142 625614 823528 16898 13329 3569 125126 61035 64091 1264331 BEN INTEREST IN BCF 408953 OPERATING LEASE RIGHT OF USE ASSET 56727 465680 OPERATING LEASE LIABILITY 56727 56727 2294152 9250 9250 2284902 4109 -69411 -65302 2219600 1517864 69411 69411 1448453 4109 4109 1452562 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THIS ENDOWMENT IS TO HELP SUPPORT THE ONGOING OPERATIONAL NEEDS OF HHS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -69,411 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 69,411 WINE & WHISKERS 130696 123316 7380 6491 15439 1600 45468 130696 123316 7380 6491 15439 1600 45468 68998 -61618 X 1 580480 EST. FAIR MARKET VALUE X AUCTION ITEMS 152 34086 ESTIMATED FMV X SUPPLIES 2500 127998 ESTIMATED FMV X THRIFT STORE 550 297083 THRIFT STORE VALUE false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE AN ARRAY OF SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 JOHN MENTLER MICHELLE BARNHART TREASURER SECRETARY MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FILING. THE BOARD RECEIVES A COPY OF FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL QUESTIONNAIRE IS COMPLETED BY ALL BOARD MEMBERS. ALL POTENTIAL CONFLICTS ARE DISCUSSED AND EVALUATED IN THE APPROPRIATE COMMITTEE. IF THERE IS A CONFLICT, THAT DIRECTOR REMOVES HIMSELF OR HERSELF FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS ANNUALLY AND SETS THE BUDGET FOR STAFF WAGES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ONLINE THROUGH GUIDESTAR. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 69,411 SPECIAL EVENT EXPENSES -69,411