2014-11-17T18:11:50-06:00 2014-06-30 200745610 ACUMEN FINANCIAL SERVICES GROUP PC 2 CENTERPOINTE DR STE 345 LAKE OSWEGO OR 97035 990 2013-07-01 930574297 HEARTLAND HUMANE SOCIETY HEAR 5417579000 PO BOX 1184 CORVALLIS OR 973391184 ANDREA THORNBERRY EXECUTIVE DIRECTOR 5417579000 2014-11-15 true KENDRA STEPH P00874061 5036829600 2014-11-14 2013 2015-11-30 17:44:51Z ANDREA THORNBERRY 398 SW TWIN OAKS CIRCLE CORVALLIS OR 97333 882002 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 28 830 0 465640 283090 231893 225097 4779 5193 278214 284088 980526 797468 0 0 442116 469025 0 76252 369916 318299 812032 787324 168494 10144 1293445 1326970 30708 40456 1262737 1286514 X 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 596098 211736 HEARTLAND PROVIDES LOST/FOUND SERVICES AND AN ADOPTION PROGRAM FOR HOMELESS ANIMALS. THIS YEAR, HEARTLAND SERVED 1,506 ANIMALS. 975 ANIMALS FOUND NEW, FOREVER HOMES THROUGH OUR ADOPTION PROGRAM, 291 PETS WERE RETURNED TO THEIR OWNERS, AND 48 ANIMALS WERE TRANSFERRED TO LOCAL ADOPTION PARTNERS. OVER 87% OF THE ANIMALS ENTERING OUR DOORS WERE SAVED. HEARTLAND HUMANE SOCIETY PROVIDES LIFE-SAVING MEDICAL TREATMENT FOR ANIMALS, AS WELL AS IMPORTANT SPAY/NEUTER SERVICES TO ADDRESS PET OVERPOPULATION IN THE COMMUNITY. 1,109 SURGERIES WERE PERFORMED IN THE CLINIC LAST YEAR WHICH INCLUDES 3 RABBIT SURGERIES, 1 TNR, A LEG AMPUTATION, 2 MASS REMOVALS, A HERNIA REPAIR... CONTINUED IN SCH O. CONTINUED FROM PSA 1... 3 DENTALS AND 3 GUINEA PIG NEUTERS. 32% OF THE SURGERIES PERFORMED IN FY 13/14 WERE PERFORMED FOR HHS SURGERY PARTNER GROUPS. WE ALSO COORDINATED SURGERIES THROUGHOUT THE AREA FOR OREGON STATE UNIVERSITY COLLEGE OF VETERINARY MEDICINE. WE WORK WITH LANE COUNTY ANIMAL SERVICES, MARION COUNTY DOG CONTROL, WILLAMETTE HUMANE SOCIETY GREENHILL HUMANE SOCIETY, AND LUVABLE DOG RESCUE TO TRANSPORT THEIR ANIMALS TO OSU FOR SPAY AND NEUTER SURGERIES. 1619 13361 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. 597717 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 6 0 28 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 X ANDREA THORNBERRY 5417579000 398 SW TWIN OAKS CIRCLE CORVALLIS OR 97333 THERESA HOGUE PRESIDENT 1.00 X X 0 0 0 LISSA PERRONE PAST-PRESIDE 1.00 X X 0 0 0 JACKIE SHAW TREASURER 5.00 X X 0 0 0 KADY ELLIFRITZ SECRETARY 1.00 X X 0 0 0 MELISSA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 KATHY FOWLER DIRECTOR 1.00 X 0 0 0 ARNOLD ROLLIN PRESIDENT-EL 1.00 X X 0 0 0 GIOVANNA ROSENLICHT DIRECTOR 1.00 X 0 0 0 SUZANNE ROPPE DIRECTOR 1.00 X 0 0 0 KATHRYN SWITZER DIRECTOR 1.00 X 0 0 0 JANET YOUSEY DIRECTOR 1.00 X 0 0 0 DIANA THOMPSON DIRECTOR 1.00 X 0 0 0 JUSTIN WIRTH DIRECTOR 1.00 X 0 0 0 ANDREA THORNBERRY EXECUTIVE DI 40.00 X 54616 0 4028 NICK WANNENMACHER EX OFFICER T 20.00 X 0 0 0 54616 4028 false false false 283090 47927 283090 ANIMAL SERVICES 624410 211736 211736 HUMANE EDUCATION 624110 13361 13361 225097 2892 2892 2301 2301 2301 2301 91506 23267 68239 277116 61267 215849 215849 797468 225097 221042 54616 42054 7100 5462 337270 259698 43845 33727 9533 6006 1811 1716 26180 16494 4974 4712 41426 31898 5385 4143 26565 5313 19924 1328 3841 768 2881 192 1205 1205 10679 8223 1388 1068 28769 23303 2589 2877 872 872 3668 3668 36447 31709 3645 1093 12204 12204 ANIMAL SERVICES 132547 132547 REPAIRS AND MAINTENANCE 14342 12478 1434 430 BANK CHARGES 13412 4426 536 8450 PRINTING 8766 8766 24982 18260 5639 1083 787324 597717 113355 76252 101356 140006 40087 190202 152617 10630 643 1059 30348 33878 7188 9483 1237946 438815 830750 799131 130456 142581 1293445 1326970 30708 40456 30708 40456 X 1262737 1286514 1262737 1286514 1293445 1326970 10144 13633 X false true X true false X 459908 297576 292236 465640 283090 1798450 459908 297576 292236 465640 283090 1798450 277482 1520968 35 23 38 4779 2892 7767 1806217 2455651 0.84210 0.84790 X PART II, LINE 10 NO OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130456 18710 5036 1549 142581 114298 4754 17693 4858 1431 130456 120826 -2087 3217 1224 114298 114049 10242 2231 1234 120826 11336 100000 3866 923 230 114049 1.00000 true false 50000 50000 1113486 383917 729569 4167 2580 1587 70293 52318 17975 799131 895635 13633 84534 98167 797468 797468 871858 84534 84534 787324 787324 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 SECTION 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 2014 OR 2013. 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. HEARTLAND'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX YEARS ENDING 2013, 2012 AND 2011 ARE CURRENTLY OPEN FOR EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOOD SOLD FOR INVENTORY 61,267 SPECIAL EVENTS 23,267 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOOD SOLD FOR INVENTORY 61,267 SPECIAL EVENTS 23,267 WINE & WHISKERS 88579 88579 4326 10887 3750 3319 88579 88579 4326 10887 3750 3319 22282 66297 X PET SUPPLIES 895 47927 COMPARABLE SALES false true false FORM 990, PAGE 2, PART III, LINE 4A CONTINUED FROM PSA 1... 3 DENTALS AND 3 GUINEA PIG NEUTERS. 32% OF THE SURGERIES PERFORMED IN FY 13/14 WERE PERFORMED FOR HHS SURGERY PARTNER GROUPS. WE ALSO COORDINATED SURGERIES THROUGHOUT THE AREA FOR OREGON STATE UNIVERSITY COLLEGE OF VETERINARY MEDICINE. WE WORK WITH LANE COUNTY ANIMAL SERVICES, MARION COUNTY DOG CONTROL, WILLAMETTE HUMANE SOCIETY GREENHILL HUMANE SOCIETY, AND LUVABLE DOG RESCUE TO TRANSPORT THEIR ANIMALS TO OSU FOR SPAY AND NEUTER SURGERIES. 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 61,267 SPECIAL EVENTS 23,267 COST OF GOOD SOLD FOR INVENTORY -61,267 SPECIAL EVENTS -23,267