2022-11-28T13:56:33-08:00 2022-05-31 363630702 MAZZONI AND ASSOCIATES PC 255 N BUFFALO GROVE RD BUFFALO GROVE IL 60089 990 2021-06-01 161617345 Heartland Animal Shelter NFP HEAR 8472966400 586 Palwaukee Drive Wheeling IL 60090 Tom Bohn Treasurer 8472966400 2022-02-22 true Tom Bohn XXX-XX-XXXX John R Manella P00409617 8472539310 2022-11-28 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z C J Sultz 586 Palwaukee Dr Wheeling IL 60090 1522844 false X www.heartlandanimalshelter.org X 2001 IL To provide care, humane treatment, and adoption for dogs and cats in need through community outreach, progressive programs, and partnership collaboration. 10 10 28 200 0 0 752806 1345063 174331 142303 22455 -150779 0 0 949592 1336587 0 0 405043 448792 0 94658 395308 457691 800351 906483 149241 430104 1270223 2163074 30017 517523 1240206 1645551 To provide care, humane treatment, and adoption for dogs and cats in need through community outreach, progressive programs, and partnership collaboration. false false 665397 0 142303 The organization placed 793 animals (cats and dogs) for adoption and took in a total of 814 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. 665397 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 true false false false false false false false false false true 6 0 true 28 true false false false false false true true false false false false false false X 10 10 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 CJ Sultz President 8.00 X X 0 0 0 Scott Hargadon Vice President 8.00 X X 0 0 0 Tom Bohn Treasurer 8.00 X X 0 0 0 Chris Proesel Secretary 4.00 X X 0 0 0 Larisa Bazan Director 4.00 X 0 0 0 Amy Downey Director 4.00 X 0 0 0 John Fairbairn Director 4.00 X 0 0 0 Suzanne Shapiro Director 4.00 X 0 0 0 Samantha Vircol Director 4.00 X 0 0 0 Terri Rossi Director 4.00 X 0 0 0 false false false 48286 1296777 43935 1345063 Animal Adoption Fees 812910 140828 0 0 Animal Surrender Fees 812910 1475 0 0 142303 14821 0 14821 0 165600 -165600 -165600 -165600 0 0 20657 48286 20657 0 0 0 1336587 -23297 0 14821 413352 302267 75670 35415 35440 25916 6488 3036 2340 0 2340 0 7310 0 7310 0 71690 0 36690 35000 16603 14383 1110 1110 107228 96506 5361 5361 18689 18689 0 0 25686 22967 2447 272 Automobile expenses 947 757 95 95 Misc. operating expenses 8079 6463 808 808 Volunteer expense 1569 1569 0 0 Bank & credit card fees 14037 5615 0 8422 183513 170265 8109 5139 906483 665397 146428 94658 158084 139237 535353 28159 41578 505900 16890 11067 1294379 84033 239854 1210346 278464 268365 1270223 2163074 29367 27250 650 2300 0 487973 30017 517523 X 1150496 1531126 89710 114425 1240206 1645551 1270223 2163074 430104 -24759 X false true X true false X 0 0 504402 471549 1170775 752806 1345063 4244595 126092 155670 168278 174331 142303 766674 29647 0 18688 0 0 48335 0 660141 627219 1357741 927137 1487366 5059604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5059604 54 1974 3118 22455 14821 42422 54 1974 3118 22455 14821 42422 5102026 0.99170 0.99310 0.00830 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 238000 238000 834017 9801 824216 56282 421 55861 166080 73811 92269 1210346 1318828 -24759 7000 -17759 1336587 1336587 913483 7000 7000 906483 906483 GOLDEN PAWS GALA 60214 4017 56197 8550 47647 WALK OF LOVE 13747 11510 2237 2237 3 22953 16795 6158 6158 96914 32322 64592 8550 56042 64592 0 X Fundraising auction items 216 43935 Cost false false false 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 5139. 0. 0. 5139. Form 990, Part IX, Line 24e Misc. admin. expenses 8109. 0. 8109. 0. Form 990, Part IX, Line 24e Labwork 1242. 1242. 0. 0. Form 990, Part IX, Line 24e Vaccines & medications 28995. 28995. 0. 0. Form 990, Part IX, Line 24e Veterinary services 65362. 65362. 0. 0. Form 990, Part IX, Line 24e Spay & neuter expenses 27416. 27416. 0. 0. Form 990, Part IX, Line 24e Microchips 2484. 2484. 0. 0. Form 990, Part IX, Line 24e Hospital supplies 9000. 9000. 0. 0. Form 990, Part IX, Line 24e Kennel supplies 16906. 16906. 0. 0. Form 990, Part IX, Line 24e Kennel food & animal care 10356. 10356. 0. 0. Form 990, Part IX, Line 24e Behavior & other expense 8504. 8504. 0. 0.