2014-11-06T09:01:43-08:00 2014-05-31 MAZZONI AND ASSOCIATES PC 3601 ALGONQUIN RD SUITE 300 ROLLING MEADOWS IL 60008 990 2013-06-01 161617345 Heartland Animal Shelter NFP HEAR 8472966400 2975 N Milwaukee Ave Northbrook IL 60062 JOHN ANDREWS PRESIDENT 8472966400 2014-08-18 true JOHN R MANELLA 8472539310 2014-11-06 2013 2015-11-30 17:44:51Z MICHELLE VOSS 2975 N Milwaukee Ave Northbrook IL 60062 389191 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 261633 255904 134095 115905 1414 109 102 183 397244 372101 0 0 203999 186308 0 14808 162515 186761 366514 373069 30730 -968 273462 274607 32506 34620 240956 239987 To provide a no-kill shelter for false false 318926 115905 THE ORGANIZATION PLACED 631 ANIMALS (CATS AND DOGS) FOR ADOPTION AND TOOK IN A TOTAL OF 639 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 $31,328 AND $21,000 IN DONATED VETERINARY AND SPAY / NEUTER SERVICES RESPECTIVELY TO ASSIST WITH THESE PROGRAM SERVICES. 318926 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 MICHELLE VOSS President 8.00 X X 0 0 0 ALLYSON ROSENTHAL Vice President 8.00 X X 0 0 0 BARBARA ISAACSON Treasurer 8.00 X X 0 0 0 JOHN ANDREWS Secretary 4.00 X X 0 0 0 DR KRISTINE PREISER Director 4.00 X 0 0 0 SUE OWEN Director 4.00 X 0 0 0 CORINNE CONNOR Director 4.00 X 0 0 0 false false false 47959 207945 293 255904 Animal Adoption Fees 812910 110583 Animal Surrender Fees 812910 5322 115905 109 109 17090 47959 17090 183 183 183 372101 116088 109 172867 142457 24328 6082 13441 11115 1861 465 6900 0 6900 0 9017 7694 1052 271 35766 32190 1788 1788 7760 7032 728 0 14669 12551 1947 171 Fundraising expenses 5401 0 0 5401 Misc. operating expenses 1878 1690 188 0 Automobile expenses 1278 1022 128 128 Bank & credit card fees 5021 4519 0 502 99071 98656 415 0 373069 318926 39335 14808 117572 121120 3300 3359 40 20 5796 5986 195329 55344 142617 139985 4137 4137 273462 274607 27686 34620 4820 32506 34620 X 236989 237489 3967 2498 240956 239987 273462 274607 X -968 -1 X false true X true false X 0 0 0 230249 390238 253845 261633 255611 1391576 190691 156077 153795 134197 116088 750848 420940 546315 407640 395830 371699 2142424 2142424 -42 1414 109 1481 -42 1414 109 1481 2143905 0.99930 0.99930 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151229 26742 124487 35904 20406 15498 8196 8196 139985 428659 3230 53328 56558 372101 372101 426397 53328 53328 373069 373069 GOLDEN PAWS 29665 19184 10481 8182 2299 WALK OF LOVE 19549 15094 4455 4455 49214 34278 14936 8182 6754 14936 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, Pt VI, Line 6 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 Pt VI, Line 7a in categories #2 and #3 above. Pt VI, Line 11b A copy of the Form 990 is provided to the organization's Pt VI, Line 11b Executive Director, President and Treasurer for review prior Pt VI, Line 11b to filing of the Form 990. Pt VI, Line 12c The organization requires board members, employees and Pt VI, Line 12c volunteers to read and acknowledge the conflict of interest Pt VI, Line 12c policy. Pt VI, Line 15a The Board of Directors utilizes resources for comparable Pt VI, Line 15a compensation data, solicits input from an employee committee, Pt VI, Line 15a and sets the Executive Director's salary. Pt VI, Line 19 The organization's governing documents, policies and Pt VI, Line 19 audited financial statements are provided to the public Pt VI, Line 19 upon request. The organization's Form 990 and audited Pt VI, Line 19 financial statements are also posted on the Illinois Pt VI, Line 19 Attorney General website. Pt XI Line 9 - adjustment for rounding 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 VOLUNTEER EXPENSE 954. 954. 0. 0. LABWORK 1547. 1547. 0. 0. VACCINES & MEDICATIONS 19360. 19360. 0. 0. VETERINARY SERVICES 22926. 22926. 0. 0. SPAY & NEUTER EXPENSES 15739. 15739. 0. 0. MICROCHIPS 4140. 4140. 0. 0. HOSPITAL SUPPLIES 6351. 6351. 0. 0. KENNEL FOOD & SUPPLIES 26124. 26124. 0. 0. ANIMAL TRANSFER FEES 475. 475. 0. 0. MISC. ADMIN. EXPENSES 1455. 1040. 415. 0.