2016-10-27T08:11:00-07:00 2016-05-31 MAZZONI AND ASSOCIATES PC 3601 ALGONQUIN RD SUITE 300 ROLLING MEADOWS IL 60008 990 2015-06-01 161617345 Heartland Animal Shelter NFP HEAR 8472966400 2975 N Milwaukee Ave Northbrook IL 60062 SUE OWEN PRESIDENT 8472966400 2016-10-04 true JOHN R MANELLA 8472539310 2016-10-27 2015 2017-02-10 21:41:12Z SUE OWEN 2975 N Milwaukee Ave Northbrook IL 60062 521735 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 promote responsible pet ownership through education & community outreach. 7 7 18 200 0 322994 353588 123370 136140 278 -1021 124 1169 446766 489876 0 0 187757 196816 0 21484 228100 264519 415857 461335 30909 28541 320818 342483 49922 42292 270896 300191 To provide a no-kill shelter for false false 385309 136140 THE ORGANIZATION PLACED 725 ANIMALS (CATS AND DOGS) FOR ADOPTION AND TOOK IN A TOTAL OF 717 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 $33,044 AND $53,504 IN DONATED VETERINARY AND SPAY / NEUTER SERVICES RESPECTIVELY TO ASSIST WITH THESE PROGRAM SERVICES. 385309 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 true 1 0 true 18 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 RENEE JEREB 8472966400 2975 Milwaukee Ave Northbrook IL 60062 X JOHN ANDREWS President 8.00 X X 0 0 0 SUE OWEN Vice President 8.00 X X 0 0 0 TOM BOHN Treasurer 8.00 X X 0 0 0 BARB ISAACSON Secretary 4.00 X X 0 0 0 LAURA KRAUCH Director 4.00 X 0 0 0 IAN SHORR Director 4.00 X 0 0 0 MARY BASTEN Director 4.00 X 0 0 0 false false false 106891 246697 353588 Animal Adoption Fees 812910 131935 Animal Surrender Fees 812910 4205 136140 247 247 5100 6368 -1268 -1268 -1268 25491 106891 25491 1169 1169 1169 489876 137309 -1021 181254 136828 34900 9526 15562 11672 2957 933 7145 0 7145 0 10379 9070 1037 272 72361 65891 3235 3235 10066 9625 441 0 13008 10615 2241 152 Fundraising expenses 6755 0 0 6755 Misc. operating expenses 4896 4406 490 0 Automobile expenses 333 266 33 34 Bank & credit card fees 5773 5196 0 577 133803 131740 2063 0 461335 385309 54542 21484 171845 153842 3490 281 20 2793 7511 15995 225028 55456 133815 169572 4137 320818 342483 49922 42292 49922 42292 X 264484 286468 6412 13723 270896 300191 320818 342483 28541 754 X false true X true false X 0 0 0 253845 261633 255611 322994 353588 1447671 153795 134197 116088 123494 136288 663862 407640 395830 371699 446488 489876 2111533 2111533 1414 109 278 247 2048 1414 109 278 247 2048 2113581 0.99900 0.99920 0.00100 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177483 34764 142719 28400 18777 9623 19145 1915 17230 169572 577925 88049 88049 489876 489876 549384 88049 88049 461335 461335 GOLDEN PAWS GALA 61670 46997 14673 11506 3167 WALK OF LOVE 34267 26559 7708 7708 6365 5964 401 401 102302 79520 22782 11506 11276 22782 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 3455. 1392. 2063. 0. Form 990, Part IX, Line 24e Volunteer expense 923. 923. 0. 0. Form 990, Part IX, Line 24e Labwork 3930. 3930. 0. 0. Form 990, Part IX, Line 24e Vaccines & medications 32223. 32223. 0. 0. Form 990, Part IX, Line 24e Veterinary services 33586. 33586. 0. 0. Form 990, Part IX, Line 24e Spay & neuter expenses 14852. 14852. 0. 0. Form 990, Part IX, Line 24e Microchips 4120. 4120. 0. 0. Form 990, Part IX, Line 24e Hospital supplies 8750. 8750. 0. 0. Form 990, Part IX, Line 24e Kennel supplies 15233. 15233. 0. 0. Form 990, Part IX, Line 24e Kennel food & animal care 16371. 16371. 0. 0. Form 990, Part IX, Line 24e Behavior expense 360. 360. 0. 0.