2019-12-04T06:31:56-08:00 2019-05-31 MAZZONI AND ASSOCIATES PC 3601 ALGONQUIN RD SUITE 300 ROLLING MEADOWS IL 60008 990 2018-06-01 161617345 Heartland Animal Shelter NFP HEAR 8472966400 2975 N Milwaukee Ave Northbrook IL 60062 Tom Bohn Treasurer 8472966400 2019-09-12 true John R Manella P00409617 8472539310 2019-12-04 107.191.176.145 2019-12-04 06:31:49 PS P E95202E5E5245D82696776E5760F0C612938CE45 620410883662CF6E7E0DF616B195382B422853F9 2018 2020-04-17 16:48:07Z Cheryl Westin 2975 N Milwaukee Ave Northbrook IL 60062 658731 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 7 7 28 200 0 0 504402 471549 126092 155670 54 1974 10839 0 641387 629193 0 0 230484 269938 0 54058 289278 347241 519762 617179 121625 12014 410770 432322 38490 50728 372280 381594 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 506335 0 155670 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 $19,395 in donated veterinary and spay / neuter services to assist with these program services. 506335 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 3 0 true 28 true false false false false false true true false false false false false false X 7 7 false false true false true true false true true false false true true true true false 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 Alicia Denefe Director 4.00 X 0 0 0 Michele McKenna Director 4.00 X 0 0 0 0 0 0 false false false 139006 332543 4935 471549 Animal Adoption Fees 812910 150250 0 0 Animal Surrender Fees 812910 5420 0 0 155670 1974 0 1974 29538 139006 29538 0 0 0 629193 155670 0 1974 249705 177264 35985 36456 20233 14364 2915 2954 750 0 750 0 7075 0 7075 0 10997 9377 810 810 77719 69947 3886 3886 21682 21601 81 0 13622 10887 2455 280 Automobile expenses 536 536 0 0 Misc. operating expenses 5240 4192 524 524 Volunteer expense 1192 1192 0 0 Bank & credit card fees 10470 6282 0 4188 197958 190693 2305 4960 617179 506335 56786 54058 197145 92143 95 25456 28033 17752 324682 101533 185497 223149 73822 410770 432322 38490 49428 1300 38490 50728 X 315912 359855 56368 21739 372280 381594 410770 432322 12014 -2700 X false true X true false X 0 0 322994 353588 321104 504402 471549 1973637 123494 136288 112840 126092 155670 654384 29647 0 29647 0 446488 489876 433944 660141 627219 2657668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2657668 278 247 229 54 1974 2782 278 247 229 54 1974 2782 2660450 0.99900 0.99960 0.00100 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 241092 54036 187056 0 83590 47497 36093 223149 646238 -2700 19745 17045 629193 629193 636924 19745 19745 617179 617179 GOLDEN PAWS GALA 81247 64679 16568 14498 2070 WALK OF LOVE 30159 24140 6019 6019 111406 88819 22587 14498 8089 22587 0 Pt VI, Line 4 The organization revised its bylaws. 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 4960. 0. 0. 4960. Form 990, Part IX, Line 24e Misc. admin. expenses 2305. 0. 2305. 0. Form 990, Part IX, Line 24e Labwork 16001. 16001. 0. 0. Form 990, Part IX, Line 24e Vaccines & medications 29747. 29747. 0. 0. Form 990, Part IX, Line 24e Veterinary services 62104. 62104. 0. 0. Form 990, Part IX, Line 24e Spay & neuter expenses 30708. 30708. 0. 0. Form 990, Part IX, Line 24e Microchips 3082. 3082. 0. 0. Form 990, Part IX, Line 24e Hospital supplies 18921. 18921. 0. 0. Form 990, Part IX, Line 24e Kennel supplies 17626. 17626. 0. 0. Form 990, Part IX, Line 24e Kennel food & animal care 8244. 8244. 0. 0. Form 990, Part IX, Line 24e Behavior & other expense 4260. 4260. 0. 0.