2021-03-04T11:05:35-08:00 2020-05-31 MAZZONI AND ASSOCIATES PC 3601 ALGONQUIN RD SUITE 300 ROLLING MEADOWS IL 60008 990 2019-06-01 161617345 Heartland Animal Shelter NFP HEAR 8472966400 2975 N Milwaukee Ave Northbrook IL 60062 Tom Bohn Treasurer 8472966400 2020-08-27 true John R Manella P00409617 8472539310 2021-03-04 2019 2022-09-23 18:48:47Z Cheryl Westin 2975 N Milwaukee Ave Northbrook IL 60062 1439027 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 8 8 21 200 0 0 471549 1170775 155670 168278 1974 -226 0 5591 629193 1344418 0 0 269938 336905 0 44172 347241 366576 617179 703481 12014 640937 432322 1164931 50728 133105 381594 1031826 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 588964 0 168278 The organization placed 824 animals (cats and dogs) for adoption and took in a total of 887 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. The organization received $8,818 in donated veterinary services to assist with these program services. 588964 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 true false false false false false false false false false false false false true false false false false false false false false false true 3 0 true 21 true false false false false false true true false false false false false false X 8 8 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 2975 Milwaukee Ave Northbrook IL 60062 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 Linda Schroeder Secretary 4.00 X X 0 0 0 Kara Busiel 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 0 0 0 false false false 145397 1025378 54408 1170775 Animal Adoption Fees 812910 165608 0 0 Animal Surrender Fees 812910 2670 0 0 168278 3118 0 3118 51064 54408 -3344 -3344 0 0 -3344 27104 145397 27104 0 0 0 18688 13097 5591 5591 1344418 168278 0 5365 311937 238343 46198 27396 24968 19077 3698 2193 7440 0 7440 0 10326 8754 786 786 83632 75269 4182 4181 24359 24318 41 0 20337 17606 2453 278 Automobile expenses 696 696 0 0 Misc. operating expenses 5485 4388 549 548 Volunteer expense 718 718 0 0 Bank & credit card fees 11037 6622 0 4415 202546 193173 4998 4375 703481 588964 70345 44172 92143 229069 25456 141875 438727 17752 11100 327928 122237 223149 205691 73822 138469 432322 1164931 49428 67338 63845 1300 1922 50728 133105 X 359855 140675 21739 891151 381594 1031826 432322 1164931 640937 9295 X false true X true false X 0 0 353588 321104 504402 471549 1170775 2821418 136288 112840 126092 155670 168278 699168 29647 0 18688 48335 0 489876 433944 660141 627219 1357741 3568921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3568921 247 229 54 1974 3118 5622 247 229 54 1974 3118 5622 3574543 0.99840 0.99900 0.00160 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 244247 62019 182228 83681 60218 23463 205691 1362531 9295 8818 18113 1344418 1344418 712299 8818 8818 703481 703481 GOLDEN PAWS GALA 95737 76246 19491 15733 3758 WALK OF LOVE 13020 11208 1812 1812 108757 87454 21303 15733 5570 21303 0 18688 3600 9497 true 1.00000 18688 3600 9497 13097 5591 IL true false true false Edie Eiseman 2975 N Milwaukee Avenue Northbrook IL 60062 false Other THE ORGANIZATION CONDUCTED FOUR CHARITABLE GAMING EVENTS Other DURING ITS FISCAL YEAR. THIS ACTIVITY IS NOT REGULARLY CARRIED ON. X 3 54408 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 4375. 0. 0. 4375. Form 990, Part IX, Line 24e Misc. admin. expenses 4998. 0. 4998. 0. Form 990, Part IX, Line 24e Labwork 9073. 9073. 0. 0. Form 990, Part IX, Line 24e Vaccines & medications 31004. 31004. 0. 0. Form 990, Part IX, Line 24e Veterinary services 69206. 69206. 0. 0. Form 990, Part IX, Line 24e Spay & neuter expenses 27303. 27303. 0. 0. Form 990, Part IX, Line 24e Microchips 3856. 3856. 0. 0. Form 990, Part IX, Line 24e Hospital supplies 16092. 16092. 0. 0. Form 990, Part IX, Line 24e Kennel supplies 18780. 18780. 0. 0. Form 990, Part IX, Line 24e Kennel food & animal care 8897. 8897. 0. 0. Form 990, Part IX, Line 24e Behavior & other expense 8962. 8962. 0. 0.