2013-02-01T13:48:56-06:00 2012-09-30 CONTRYMAN ASSOCIATES PC CPA'S PO BOX 2026 HASTINGS NE 68902 990 2011-10-01 460846489 HASTINGS ANIMAL SHELTER ASSOC INC HAST 4024627387 1807 WEST J STREET HASTINGS NE 68901 LYNN JASNOCH 4024627387 2013-01-25 true GEORGINA HUESKE 4024636711 2013-01-29 2011 2016-02-25 16:41:14Z LYNN JASNOCH 1807 WEST J STREET HASTINGS NE 68901 207635 false X WWW.HEARTLANDPETCONNECTION.COM X 2001 NE OPERATE LOCAL ANIMAL SHELTER WHILE PROVIDING AND DEVELOPING VOLUNTEER AND EDUCATIONAL PROGRAMS THAT PROMOTE RESPONSIBLE PET OWNERSHIP 10 10 13 38 0 74231 68971 95933 93306 40 756 2737 25647 172941 188680 0 0 87992 90777 0 13595 95402 77257 183394 168034 -10453 20646 315208 329666 52064 46300 263144 283366 OPERATE LOCAL ANIMAL SHELTER WHILE PROVIDING AND DEVELOPING VOLUNTEER AND EDUCATIONAL PROGRAMS THAT PROMOTE RESPONSIBLE PET OWNERSHIP false false 84897 THE HEARTLAND PET CONNECTION HAS BEEN SERVING ANIMALS OF SOUTH CENTRAL NEBRASKA SINCE OCTOBER 2004. THIS PROJECT WAS A GRASSROOTS EFFORT THAT HAS EXCEEDED OUR INITIAL GOALS AND HAS TRAVELED DOWN A VARIETY OF AVENUES ALL DEDICATED TO SERVING THE NEEDS OF ANIMALS AND PEOPLE THROUGHOUT THIS COMMUNITY. SINCE THAT TIME, THIS NON-PROFIT ORGANIZATION HAS SEEN OVER 4,000 ANIMALS AND IS NOW RECOGNIZED THROUGHOUT NEBRASKA AS THE GOLD STANDARD IN THE ANIMAL SHELTER INDUSTRY. OUR 5,000 SQUARE FOOT FACILITY PROVIDES A SAFE HAVEN FOR LOST OR SURRENDERED PETS AND AN OPPORTUNITY FOR MANY FAMILIES TO FIND THE PERFECT FOREVER FRIEND. AT THE SHELTER, ANIMALS ARE CARED FOR WITH COMPASSION AND KINDNESS. THE WELL-BEING OF EACH ANIMALS IS A PRIORITY FOR THE STAFF AND VOLUNTEERS WHO WORK AT THE SHELTER. 84897 true true false false false false false false false false true false false false true false false 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 false true 0 0 false 13 true false false false false false true true false false false false false false false X 10 10 false false false false false false false true true false false true true true false false false true false false X LYNN JANOSCH HEARTLAND PET CONNECTION 4024627387 1807 WEST J STREET HASTINGS NE 68901 CAROL FISHER 1.00 X 0 0 0 LAURIE SWANSON 1.00 X 0 0 0 KRISTIN PAVELKA 1.00 X 0 0 0 DIANE BUSCHER 1.00 X 0 0 0 MATT MANGERS 1.00 X 0 0 0 JACQUE FANNING 1.00 X 0 0 0 LYNN JASNOCH 40.00 X 36261 0 0 DEANN GAYMAN 1.00 X 0 0 0 ERIN CAFFERTY 1.00 X 0 0 0 SHAY BURK 1.00 X 0 0 0 BRAD LANG 1.00 X 0 0 0 36261 false false false 10794 58177 68971 CONTRACT REVENUE 541900 58800 58800 IMPOUND FEES 541900 14103 14103 ADOPTION FEES 541900 13119 13119 DEPOSITS SURRENDERED 541900 3420 3420 RELINQUISHMENT FEES 541900 3210 3210 654 654 93306 1060 1060 304 -304 -304 -304 42129 18142 23987 23987 2061 509 1552 1552 MISCELLANEOUS INCOME 541900 108 108 108 188680 93110 26599 36261 1813 29009 5439 46908 28145 16418 2345 7608 2929 4001 678 4894 4894 5597 2798 2799 3186 3186 13462 13462 6125 6125 VETERINARY SUPPLIES 7859 7859 VETERINARY SERVICES 7784 7784 SHELTER SUPPLIES 6559 6559 REPAIRS & MAINTENANCE 6354 6354 15437 7194 3110 5133 168034 84897 69542 13595 2543 13791 1514 40 755 379 433361 127446 303463 305915 449 2100 6484 7441 315208 329666 49050 44057 3014 2243 52064 46300 X 256660 275925 6484 7441 263144 283366 315208 329666 X 20646 -424 X false false false X 53956 67877 75529 74231 68971 340564 53956 67877 75529 74231 68971 340564 47336 293228 40 1060 1100 6218 858 1937 2880 44190 56083 397747 385217 0.73720 0.87200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 46657 46657 301552 64185 237367 85152 63261 21891 305915 REQUIRED SERVICES DEPOSITS PAYABLE 1725 SALES TAX PAYABLE 375 SUTA PAYABLE 143 2243 CHOCOLATE A'FUR 41964 41964 8343 1998 3801 4000 990PTVIII1C 10794 10794 52758 10794 41964 8343 1998 3801 4000 18142 23822 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE RESPONSIBLE FOR MAINTENANCE AND SOCIALIZATION AT THE SHELTER. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS 990 AT MONTHLY BOARD MEETING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION AND BENEFIT PACKAGE FOR THE EXECUTIVE DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 ACCRUAL TO CASH ADJUSTMENT 1,474