2015-11-06T08:58:04-08:00 2015-05-31 MAZZONI AND ASSOCIATES PC 3601 ALGONQUIN RD SUITE 300 ROLLING MEADOWS IL 60008 990 2014-06-01 161617345 Heartland Animal Shelter NFP HEAR 8472966400 2975 N Milwaukee Ave Northbrook IL 60062 JOHN ANDREWS PRESIDENT 8472966400 2015-09-25 true JOHN R MANELLA 8472539310 2015-11-06 2014 2016-02-25 16:41:14Z JOHN ANDREWS 2975 N Milwaukee Ave Northbrook IL 60062 453411 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 6 13 200 0 255904 322994 115905 123370 109 278 183 124 372101 446766 0 0 186308 187757 0 15016 186761 228100 373069 415857 -968 30909 274607 320818 34620 49922 239987 270896 To provide a no-kill shelter for false false 343712 123370 THE ORGANIZATION PLACED 661 ANIMALS (CATS AND DOGS) FOR ADOPTION AND TOOK IN A TOTAL OF 715 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 $35,900 AND $34,650 IN DONATED VETERINARY AND SPAY / NEUTER SERVICES RESPECTIVELY TO ASSIST WITH THESE PROGRAM SERVICES. 343712 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 13 true false false false false false true true false false false false false false X 7 6 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 BARBARA ISAACSON Treasurer 8.00 X X 0 0 0 ALLYSON ROSENTHAL Secretary 4.00 X X 0 0 0 DR KRISTINE PREISER Director 4.00 X 0 0 0 TOM BOHN Director 4.00 X 0 0 0 LAURA KRAUCH Director 4.00 X 0 0 0 false false false 45480 277514 322994 Animal Adoption Fees 812910 116145 Animal Surrender Fees 812910 7225 123370 278 278 6645 45480 6645 124 124 124 446766 123494 278 172279 128342 39337 4600 15478 11763 3405 310 6765 0 6765 0 11569 9945 1156 468 59874 54195 2840 2839 9676 8964 712 0 11876 9837 1896 143 Fundraising expenses 5992 0 0 5992 Misc. operating expenses 3080 2772 308 0 Automobile expenses 1349 1079 135 135 Bank & credit card fees 5293 4764 0 529 112626 112051 575 0 415857 343712 57129 15016 121120 171845 3359 3490 20 20 5986 7511 187568 53753 139985 133815 4137 4137 274607 320818 34620 49922 34620 49922 X 237489 264484 2498 6412 239987 270896 274607 320818 30909 X false true X true false X 0 0 0 390238 253845 261633 255611 322994 1484321 156077 153795 134197 116088 123494 683651 546315 407640 395830 371699 446488 2167972 2167972 -42 1414 109 278 1759 -42 1414 109 278 1759 2169731 0.99920 0.99930 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150972 30221 120751 28400 15336 13064 8196 8196 133815 523639 -2477 79350 76873 446766 446766 495207 79350 79350 415857 415857 WALK OF LOVE 25704 21574 4130 4130 25704 21574 4130 4130 4130 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 OFFICE SUPPLIES TELEPHONE INTEREST FUNDRAISING EXPENSES AUTO EXPENSE BANK & CREDIT CARD FEES INSURANCE MISCELLANEOUS ADMINISTRATIVE EXPENSES MISCELLANEOUS OPERATING EXPENSES SPECIAL EVENTS - PROGRAM SERVICES VOLUNTEER EXPENSE VACCINES AND MEDICATIONS VETERINARY SERVICES SPAY AND NEUTER EXPENSES MICROCHIPS KENNEL FOOD AND ANIMAL CARE Form 990, Part IX, Line 24f MISC. ADMIN. EXPENSES 2224. 1649. 575. 0. VOLUNTEER EXPENSE 474. 474. 0. 0. LABWORK 1944. 1944. 0. 0. VACCINES & MEDICATIONS 28328. 28328. 0. 0. VETERINARY SERVICES 22871. 22871. 0. 0. SPAY & NEUTER EXPENSES 17737. 17737. 0. 0. MICROCHIPS 2773. 2773. 0. 0. HOSPITAL SUPPLIES 6561. 6561. 0. 0. KENNEL FOOD & SUPPLIES 29332. 29332. 0. 0. ANIMAL TRANSFER FEES 382. 382. 0. 0.