2018-12-12T10:18:16-08:00 2018-05-31 MAZZONI AND ASSOCIATES PC 3601 ALGONQUIN RD SUITE 300 ROLLING MEADOWS IL 60008 990 2017-06-01 161617345 Heartland Animal Shelter NFP HEAR 8472966400 2975 N Milwaukee Ave Northbrook IL 60062 TOM BOHN TREASURER 8472966400 2018-09-14 true JOHN R MANELLA P00409617 8472539310 2018-12-12 96.65.104.6 2018-12-12 10:18:03 PS P E95202E5E5245D82696776E5760F0C612938CE45 E95202E5E5245D82696776E5760F0C612938CE45 2017 2019-02-21 02:37:17Z ALLYSON ROSENTHAL 2975 N Milwaukee Ave Northbrook IL 60062 687872 false X www.heartlandanimalshelter.net 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 23 200 0 321104 504402 112840 126092 229 54 10839 434173 641387 0 0 247723 230484 0 47090 254836 289278 502559 519762 -68386 121625 273327 410770 41522 38490 231805 372280 To provide a no-kill shelter for false false 421529 126092 THE ORGANIZATION PLACED 640 ANIMALS (CATS AND DOGS) FOR ADOPTION AND TOOK IN A TOTAL OF 714 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 $28,761 IN DONATED VETERINARY AND SPAY / NEUTER SERVICES TO ASSIST WITH THESE PROGRAM SERVICES. 421529 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 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 7 7 false false false 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 ALLYSON ROSENTHAL 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 CHERYL WESTIN Secretary 4.00 X X 0 0 0 JOEL CHRISTIANSEN Director 4.00 X 0 0 0 JOANNE ROWE Director 4.00 X 0 0 0 BERYL LEVINE Director 4.00 X 0 0 0 false false false 113758 390644 504402 Animal Adoption Fees 812910 121942 Animal Surrender Fees 812910 4150 126092 54 54 23177 113758 23177 34147 23308 10839 10839 641387 126092 10893 212508 148756 31876 31876 17976 12583 2697 2696 6700 0 6700 0 13399 11435 983 981 79587 71629 3979 3979 16672 15825 847 0 12999 10188 2544 267 Fundraising expenses 6854 0 0 6854 Misc. operating expenses 4373 3499 437 437 Automobile expenses 267 267 0 0 Bank & credit card fees 6182 6182 0 0 142245 141165 1080 0 519762 421529 51143 47090 90110 197145 95 95 13417 28033 266368 80871 169705 185497 273327 410770 41522 38490 41522 38490 X 209410 315912 22395 56368 231805 372280 273327 410770 121625 18850 X false true X true false X 0 0 0 255611 322994 353588 321104 504402 1757699 116088 123494 136288 112840 126092 614802 29647 29647 371699 446488 489876 433944 660141 2402148 2402148 109 278 247 229 54 917 109 278 247 229 54 917 2403065 0.99960 0.99890 0.00040 0.00110 X 194293 46649 147644 52930 24649 28281 19145 9573 9572 185497 690498 49111 49111 641387 641387 550023 30261 30261 519762 519762 Pt XI, Line 2d Direct fundraising expenses subtracted from fundraising revenue. GOLDEN PAWS GALA 67389 54351 13038 10160 2878 WALK OF LOVE 27179 20214 6965 6965 7130 5731 1399 1399 101698 80296 21402 10160 11242 21402 34147 4500 4500 14308 true 1.00000 34147 4500 4500 14308 23308 10839 IL true false true false 0.00000 1.00000 TOM BOHN 2975 Milwaukee Ave Northbrook IL 60062 false 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 donate more than $50 during a fiscal year Pt VI, Line 6 2) People who participate as a volunteer, employee, officer, director or provide donated services to the organization Pt VI, Line 6 3) Founders of the organization Pt VI, Line 7a Voting members of the organization are those listed in categories #2 and #3 above 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 Shelter Manager'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 990EZ, Part I, Line 8 Discounts earned Form 990EZ, Part I, Line 16 Payroll Taxes Form 990EZ, Part I, Line 16 Office Supplies Form 990EZ, Part I, Line 16 Telephone Form 990EZ, Part I, Line 16 Interest Form 990EZ, Part I, Line 16 Fundraising Expenses Form 990EZ, Part I, Line 16 Auto Expense Form 990EZ, Part I, Line 16 Bank & Credit Card Fees Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Miscellaneous Administrative Expenses Form 990EZ, Part I, Line 16 Miscellaneous Operating Expenses Form 990EZ, Part I, Line 16 Special Events - Program Services Form 990EZ, Part I, Line 16 Volunteer Expense Form 990EZ, Part I, Line 16 Vaccines and Medications Form 990EZ, Part I, Line 16 Veterinary Services Form 990EZ, Part I, Line 16 Spay and Neuter Expenses Form 990EZ, Part I, Line 16 Microchips Form 990EZ, Part I, Line 16 Kennel Food and Animal Care Form 990, Part IX, Line 24e Misc. admin. expenses 3601. 2521. 1080. 0. Form 990, Part IX, Line 24e Volunteer expense 1758. 1758. 0. 0. Form 990, Part IX, Line 24e Labwork 3943. 3943. 0. 0. Form 990, Part IX, Line 24e Vaccines & medications 22536. 22536. 0. 0. Form 990, Part IX, Line 24e Veterinary services 39843. 39843. 0. 0. Form 990, Part IX, Line 24e Spay & neuter expenses 23600. 23600. 0. 0. Form 990, Part IX, Line 24e Microchips 4671. 4671. 0. 0. Form 990, Part IX, Line 24e Hospital supplies 15410. 15410. 0. 0. Form 990, Part IX, Line 24e Kennel supplies 16130. 16130. 0. 0. Form 990, Part IX, Line 24e Kennel food & animal care 9285. 9285. 0. 0. Form 990, Part IX, Line 24e Behavior & other expense 1468. 1468. 0. 0.