2017-01-13T16:18:28-08:00 2016-06-30 200745610 ACUMEN FINANCIAL SERVICES GROUP PC 2 CENTERPOINTE DR STE 345 LAKE OSWEGO OR 97035 990 2015-07-01 930574297 HEARTLAND HUMANE SOCIETY HEAR 5417579000 PO BOX 1184 CORVALLIS OR 973391184 ANDREA THORNBERRY EXECUTIVE DIRECTOR 5417579000 2016-11-17 true KENDRA STEPH P00874061 5036829600 2017-01-13 2015 2021-01-29 14:40:06Z ANDREA THORNBERRY PO BOX 1184 CORVALLIS OR 973391184 1042485 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. 13 13 33 830 0 425838 431075 231656 209230 8695 7047 318748 298468 984937 945820 0 0 509625 530214 0 153331 375039 396082 884664 926296 100273 19524 1426955 1445287 41783 44666 1385172 1400621 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 663855 194962 HEARTLAND PROVIDES LOST/FOUND SERVICES AND AN ADOPTION PROGRAM FOR HOMELESS ANIMALS. THIS YEAR, HEARTLAND SERVED 1,286 ANIMALS. 796 ANIMALS FOUND NEW, FOREVER HOMES THROUGH OUR ADOPTION PROGRAM, 324 PETS WERE RETURNED TO THEIR OWNERS, AND 54 ANIMALS WERE TRANSFERRED TO LOCAL ADOPTION PARTNERS. OVER 91% OF THE ANIMALS ENTERING OUR DOORS WERE SAVED. DOGS HAD A 6 DAY AVERAGE LENGTH OF STAY AND CATS HAD A 22 DAY AVERAGE LENGTH OF STAY. IN OUR CLINIC, 965 HEARTLAND ANIMALS WERE SPAYED/NEUTERED AND 18 SPECIAL SURGERIES WERE PERFORMED. 503 SPAY/NEUTER SURGERIES WERE PERFORMED FOR OTHER SHELTERS/RESCUE GROUPS. 3360 14268 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. 667215 true true false false false false false false false true true false false false false true 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 true 9 0 true 33 true false false false false false false false false false false false false X 13 13 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 JUSTIN WIRTH PRESIDENT 1.00 X X 0 0 0 KADY ELLIFRITZ PRESIDENT-EL 1.00 X X 0 0 0 ARNOLD ROLLIN PAST PRESIDE 1.00 X X 0 0 0 DIANE CYGAN TREASURER 5.00 X X 0 0 0 MICHELLE KLAMPE SECRETARY 1.00 X X 0 0 0 LU AN CARONE-RHODES DIRECTOR 1.00 X 0 0 0 JIM DAGATA DIRECTOR 1.00 X 0 0 0 KATHY FOWLER DIRECTOR 1.00 X 0 0 0 TIM HAZZARD DIRECTOR 1.00 X 0 0 0 GIOVANNA ROSENLICHT DIRECTOR 1.00 X 0 0 0 JACKIE SHAW 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 ANDREA THORNBERRY EXECUTIVE DI 40.00 X 57468 0 1724 NICK WANNENMACHER EX OFFICER T 20.00 X 0 0 0 57468 1724 false false false 431075 53945 431075 ANIMAL SERVICES 624410 194962 194962 HUMANE EDUCATION 624110 14268 14268 209230 6401 6401 646 646 646 646 94101 31014 63087 293188 65651 227537 227537 MISCELLANEOUS INCOME 7844 7844 7844 945820 217074 234584 60082 20028 20027 20027 387890 319087 21231 47572 7433 4793 1320 1320 28201 18185 5008 5008 46608 35282 4293 7033 28050 5609 21038 1403 56336 1345 5043 49948 530 530 16381 12613 2130 1638 29637 24006 2667 2964 1154 1154 5257 5257 36385 31654 3639 1092 10786 10786 ANIMAL SERVICES 155847 155847 BANK CHARGES 13561 4476 542 8543 DUES, FEES, SUBSCRIPTIONS 9222 2951 5810 461 TELEPHONE 9180 7987 918 275 23756 16941 1298 5517 926296 667215 105750 153331 274034 223996 190393 191551 112367 10713 1940 38248 31958 9325 12697 1244770 504719 767609 740051 136633 130727 1426955 1445287 41783 44666 41783 44666 X 1385172 1268079 132542 1385172 1400621 1426955 1445287 19524 -7354 3279 X false true X true false X 292236 465640 283090 425838 431075 1897879 292236 465640 283090 425838 431075 1897879 286864 1611015 38 4779 2892 6389 6401 20499 1918378 2977618 0.83980 0.86850 X PART II, LINE 10 NO OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136633 -464 4123 1319 130727 142581 771 5311 1408 136633 130456 18710 5036 1549 142581 114298 4754 17693 4858 1431 130456 120826 -2087 3217 1224 114298 1.00000 true false 50000 50000 1113487 440915 672572 4167 4167 71241 59637 11604 5875 5875 740051 X 1038409 -7354 3279 96664 92589 945820 945820 1022960 96664 96664 926296 926296 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 2016 OR 2015. 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 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOOD SOLD FOR INVENTORY 65,651 SPECIAL EVENTS 31,013 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOOD SOLD FOR INVENTORY 65,651 SPECIAL EVENTS 31,013 WINE & WHISKERS 91582 91582 5011 11983 13629 91582 91582 5011 11983 13629 30623 60959 X PET SUPPLIES 788 53945 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 HIM 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 COST OF GOOD SOLD FOR INVENTORY 65,651 SPECIAL EVENTS 31,013 COST OF GOOD SOLD FOR INVENTORY -65,651 SPECIAL EVENTS -31,013