2019-05-15T17:42:11-05:00 2018-06-30 930792674 DOTY PRUETT WILSON 447 STATE STREET SALEM OR 97301 990 2017-07-01 930574297 HEARTLAND HUMANE SOCIETY HEAR 5417579000 PO BOX 1184 CORVALLIS OR 973391184 ANDREA THORNBERRY EXECUTIVE DIRECTOR 5417579000 2019-05-15 true TYSON V PRUETT P00016217 5033629152 2019-05-15 209.23.244.74 2019-05-15 17:42:11 CD P 7413DEB27925A32FF8048C49E95EE65CBC137797 F1F1E093867ABAB6F368D3F342E7022B1AC2CA27 2017 2019-02-21 02:37:17Z ANDREA THORNBERRY PO BOX 1184 CORVALLIS OR 973391184 983843 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. 15 15 28 850 0 445505 367004 220591 241598 4686 6824 283575 272166 954357 887592 0 0 609392 637908 31131 14696 120636 356235 383543 996758 1036147 -42401 -148555 1432525 1293105 62112 68980 1370413 1224125 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 795776 222337 HEARTLAND PROVIDES LOST/FOUND SERVICES AND AN ADOPTION PROGRAM FOR HOMELESS ANIMALS. THIS YEAR, HEARTLAND SERVED 1,495 ANIMALS. 1,053 ANIMALS FOUND NEW, FOREVER HOMES THROUGH OUR ADOPTION PROGRAM, 323 PETS WERE RETURNED TO THEIR OWNERS, AND 35 ANIMALS WERE TRANSFERRED TO LOCAL ADOPTION PARTNERS. OVER 95% OF THE ANIMALS ENTERING OUR DOORS WERE SAVED. DOGS HAD A 8 DAY AVERAGE LENGTH OF STAY AND CATS HAD A 24 DAY AVERAGE LENGTH OF STAY. IN OUR CLINIC, 1,393 HEARTLAND ANIMALS WERE SPAYED/NEUTERED AND 5 SPECIAL SURGERIES WERE PERFORMED. 519 SPAY/NEUTER SURGERIES WERE PERFORMED FOR OTHER SHELTERS/RESCUE GROUPS. 4869 19261 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. 800645 true true false false false false false false false true true false false false false true 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 11 0 true 28 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false OR X ANDREA THORNBERRY 5417579000 398 SW TWIN OAKS CIRCLE CORVALLIS OR 97333 TIM HAZZARD PRESIDENT 1.00 X X 0 0 0 MICHELLE KLAMPE PRESIDENT-EL 1.00 X X 0 0 0 DIANE CYGAN TREASURER 1.00 X X 0 0 0 TRACY SPEELHOFFER SECRETARY 1.00 X X 0 0 0 LISA BILGIN DIRECTOR 1.00 X 0 0 0 LU AN CARONE-RHODES DIRECTOR 1.00 X 0 0 0 MIKE CORWIN DIRECTOR 1.00 X 0 0 0 JIM DAGATA DIRECTOR 1.00 X 0 0 0 KADY ELLIFRITZ DIRECTOR 1.00 X 0 0 0 KATHY FOWLER DIRECTOR 1.00 X 0 0 0 ARNOLD ROLLIN DIRECTOR 1.00 X 0 0 0 GIOVANNA ROSENLICHT DIRECTOR 1.00 X 0 0 0 DIANA THOMPSON DIRECTOR 1.00 X 0 0 0 SANNA WATSON DIRECTOR 1.00 X 0 0 0 SUSAN WECHSLER DIRECTOR 1.00 X 0 0 0 ANDREA THORNBERRY EXECUTIVE DI 40.00 X 65966 0 1979 65966 1979 false false false 367004 45367 367004 ANIMAL SERVICES 624410 222337 222337 HUMANE EDUCATION 624110 19261 19261 241598 4345 4345 2479 2479 2479 2479 111497 30064 81433 255603 66187 189416 189416 MISCELLANEOUS INCOME 900099 1317 1317 1317 887592 242915 196240 63327 21109 21109 21109 466011 395778 23176 47057 9048 7126 757 1165 47702 37568 3991 6143 51820 40812 4335 6673 32390 6477 24293 1620 14696 14696 5965 1192 4474 299 258 258 14092 10851 1832 1409 31708 25683 2854 3171 1936 1936 5583 5583 30312 26372 3031 909 9203 9203 ANIMAL SERVICES 144796 144796 BAD DEBT EXPENSE 32465 32465 DUES, FEES, SUBSCRIPTIONS 19044 6094 11998 952 REPAIRS AND MAINTENANCE 14112 12278 1411 423 41679 24525 2402 14752 1036147 800645 114866 120636 82069 60299 191704 91774 129496 80394 5320 4965 31854 33440 13863 10962 1396210 524289 839662 871921 138557 139350 1432525 1293105 62112 68980 62112 68980 X 1211787 1051183 158626 172942 1370413 1224125 1432525 1293105 -148555 977 1290 X true X false true false X 283090 425838 431075 445505 367004 1952512 283090 425838 431075 445505 367004 1952512 248951 1703561 2892 6389 6401 5233 4345 25260 1977772 2950195 0.86140 0.83960 X PART II, LINE 10 NO OTHER INCOME 0 138557 100 7731 5456 1582 139350 130727 14743 5492 1421 138557 136633 -464 4123 1319 130727 142581 771 5311 1408 136633 130456 18710 5036 1549 142581 1.00000 true false 120142 120142 1023342 450790 572552 4167 4167 84942 69332 15610 163617 163617 871921 X 965337 977 1290 75478 77745 887592 887592 1111625 75478 75478 1036147 1036147 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THIS ENDOWMENT IS TO HELP SUPPORT THE ONGOING OPERATIONAL NEEDS OF HEARTLAND HUMANE SOCIETY. SCHEDULE D, PAGE 3, PART X HEARTLAND IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2018 OR 2017. HEARTLAND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HEARTLANDS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 30,064 THRIFT STORE RENTS 45,414 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 30,064 THRIFT STORE RENTS 45,414 OR WINE & WHISKERS 111402 111402 5220 10693 14151 111402 111402 5220 10693 14151 30064 81338 X PET SUPPLIES 312 45367 COMPARABLE false true false 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 ANY 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 OF DIRECTORS ARE VOLUNTEERS. 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 EVENTS 30,064 THRIFT STORE RENTS 45,414 SPECIAL EVENTS -30,064 THRIFT STORE RENTS -45,414