2022-02-07T06:22:35-08:00 2021-05-31 MAZZONI AND ASSOCIATES PC 3601 ALGONQUIN RD SUITE 300 ROLLING MEADOWS IL 60008 990 2020-06-01 161617345 Heartland Animal Shelter NFP HEAR 8472966400 586 Palwaukee Drive Wheeling IL 60090 Tom Bohn Treasurer 8472966400 2021-10-11 true Tom Bohn XXX-XX-XXXX John R Manella P00409617 8472539310 2022-02-07 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Cheryl Westin 586 Palwaukee Dr Wheeling IL 60090 986827 false X www.heartlandanimalshelter.org X 2001 IL To provide a no-kill shelter for the care, humane treatment, and adoption of lost, stray and abandoned animals; to find permanent, loving homes for homeless animals and 9 9 23 200 0 0 1170775 752806 168278 174331 -226 22455 5591 0 1344418 949592 0 0 336905 405043 0 71629 366576 395308 703481 800351 640937 149241 1164931 1270223 133105 30017 1031826 1240206 To provide a no-kill shelter for the care, humane treatment, and adoption of lost, stray and abandoned animals; to find permanent, loving homes for homeless animals and false false 646615 0 174331 The organization placed 900 animals (cats and dogs) for adoption and took in a total of 951 stray / surrendered animals. The organization provided daily care, food, vaccines, medications, spay / neutering and essential veterinary services for the animals while housed at the shelter. 646615 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 23 true false false false false false true true false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true false false IL X Edie Eiseman 8472966400 586 Palwaukee Dr Wheeling IL 60090 X Cheryl Westin President 8.00 X X 0 0 0 Laurie Tomaszkiewicz Vice President 8.00 X X 0 0 0 Tom Bohn Treasurer 8.00 X X 0 0 0 CJ Sultz Secretary 4.00 X X 0 0 0 Scott Hargadon Director 4.00 X 0 0 0 Michele McKenna Director 4.00 X 0 0 0 Beth Messinger Director 4.00 X 0 0 0 Sharon Zuiker Director 4.00 X 0 0 0 Linda Schroeder Director 4.00 X 0 0 0 0 0 0 false false false 115055 637751 5364 752806 Animal Adoption Fees 812910 172941 0 0 Animal Surrender Fees 812910 1390 0 0 174331 22455 0 22455 13152 13152 0 0 0 0 0 24083 115055 24083 0 0 0 949592 174331 0 22455 374725 268471 60360 45894 30318 21721 4884 3713 19 0 19 0 7465 0 7465 0 1024 1024 0 0 12971 11162 905 904 57407 51666 2870 2871 20714 20714 0 0 22892 20168 2450 274 Automobile expenses 2622 2098 262 262 Misc. operating expenses 7549 6039 755 755 Volunteer expense 790 790 0 0 Bank & credit card fees 15190 6076 0 9114 246665 236686 2137 7842 800351 646615 82107 71629 229069 158084 141875 535353 438727 41578 11100 16890 382805 142951 205691 239854 138469 278464 1164931 1270223 67338 29367 63845 0 1922 650 133105 30017 X 140675 1150496 891151 89710 1031826 1240206 1164931 1270223 149241 59139 X false true X true false X 0 0 321104 504402 471549 1170775 752806 3220636 112840 126092 155670 168278 174331 737211 0 29647 0 18688 0 48335 0 433944 660141 627219 1357741 927137 4006182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4006182 229 54 1974 3118 22455 27830 229 54 1974 3118 22455 27830 4034012 0.99310 0.99840 0.00690 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 259620 70157 189463 123185 72794 50391 239854 1043731 59139 35000 94139 949592 949592 835351 35000 35000 800351 800351 GOLDEN PAWS GALA 57414 46458 10956 10956 WALK OF LOVE 15193 12681 2512 2512 4 66531 55916 10615 10615 139138 115055 24083 24083 24083 0 Other THE ORGANIZATION CONDUCTED FOUR CHARITABLE GAMING EVENTS Other DURING ITS FISCAL YEAR. THIS ACTIVITY IS NOT REGULARLY CARRIED ON. Pt VI, Line 6 Membership in the organization consists of: Pt VI, Line 6 1) People who participate as a volunteer, employee, officer, director or provide donated services to the organization Pt VI, Line 6 2) Founders of the organization Pt VI, Line 7a All members of the organization are voting members. Pt VI, Line 11b A copy of the Form 990 is provided to the organization's Board of Directors prior to filing Pt VI, Line 12c The organization requires board members, employees and volunteers to read and acknowledge the conflict of interest policy Pt VI, Line 15a The Board of Directors utilizes resources for comparable compensation data, solicits input from an employee committee and sets the Executive Director's salary Pt VI, Line 19 The organization's governing documents, policies and audited financial statements are provided to the public upon request. Pt VI, Line 19 The organization's Form 990 and audited financial statements are also posted on the Illinois Attorney General website. Form 990, Part IX, Line 24e Fundrasing expenses 7842. 0. 0. 7842. Form 990, Part IX, Line 24e Misc. admin. expenses 2137. 0. 2137. 0. Form 990, Part IX, Line 24e Labwork 10851. 10851. 0. 0. Form 990, Part IX, Line 24e Vaccines & medications 22819. 22819. 0. 0. Form 990, Part IX, Line 24e Veterinary services 84851. 84851. 0. 0. Form 990, Part IX, Line 24e Spay & neuter expenses 47798. 47798. 0. 0. Form 990, Part IX, Line 24e Microchips 1416. 1416. 0. 0. Form 990, Part IX, Line 24e Hospital supplies 19115. 19115. 0. 0. Form 990, Part IX, Line 24e Kennel supplies 18490. 18490. 0. 0. Form 990, Part IX, Line 24e Kennel food & animal care 11950. 11950. 0. 0. Form 990, Part IX, Line 24e Behavior & other expense 19396. 19396. 0. 0.