HEARTLAND ANIMAL SHELTER NFP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEARTLAND ANIMAL SHELTER NFP (EIN 16-1617345)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2013-11-22
IRS object ID: 201313269349300621
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-22T12:17:41-08:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAZZONI AND ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3601 ALGONQUIN RD SUITE 300	AddressLine1
City	ROLLING MEADOWS	City
State	IL	State
ZIP Code	60008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161617345	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEARTLAND ANIMAL SHELTER NFP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAR	NameControl
Phone	8472966400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2975 N MILWAUKEE AVE	AddressLine1
City	NORTHBROOK	City
State	IL	State
ZIP Code	60062	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELLE VOSS	Name
Title	PRESIDENT	Title
Phone	8472966400	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN R MANELLA	Name
Phone	8472539310	Phone
Date Prepared	2013-11-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELLE VOSS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2975 N MILWAUKEE AVE	AddressLine1
City	NORTHBROOK	City
State	IL	State
ZIP Code	60062	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	416321	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.heartlandanimalshelter.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	253845	ContributionsGrantsPriorYear
Contributions Grants Current Year	261633	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	153640	ProgramServiceRevenuePriorYear
Program Service Revenue CY	134095	ProgramServiceRevenueCY
Investment Income Current Year	1414	InvestmentIncomeCurrentYear
Other Revenue Prior Year	155	OtherRevenuePriorYear
Other Revenue Current Year	102	OtherRevenueCurrentYear
Total Revenue Prior Year	407640	TotalRevenuePriorYear
Total Revenue Current Year	397244	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	200927	SalariesEtcPriorYear
Salaries Etc Current Year	203999	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15382	TotalFundrsngExpCurrentYear
Other Expense Prior Year	182687	OtherExpensePriorYear
Other Expenses Current Year	162515	OtherExpensesCurrentYear
Total Expenses Prior Year	383614	TotalExpensesPriorYear
Total Expenses Current Year	366514	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24026	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30730	RevenuesLessExpensesCY
Total Assets BOY	303998	TotalAssetsBOY
Total Assets EOY	273462	TotalAssetsEOY
Total Liabilities BOY	93771	TotalLiabilitiesBOY
Total Liabilities EOY	32506	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	210227	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	240956	NetAssetsOrFundBalancesEOY
Mission Description	To provide a no-kill shelter for	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	301795	Expense
Revenue	134095	Revenue
Description	THE ORGANIZATION PLACED 743 ANIMALS (CATS AND DOGS) FOR ADOPTION AND TOOK IN A TOTAL OF 738 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 $29,648 AND $55,650 IN DONATED VETERINARY AND SPAY / NEUTER SERVICES RESPECTIVELY TO ASSIST WITH THESE PROGRAM SERVICES.	Description
Total Program Service Expense	301795	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RENEE JEREB	NamePerson
Telephone Number	8472966400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2975 MILWAUKEE AVE	AddressLine1
City	NORTHBROOK	City
State	IL	State
ZIP Code	60062	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JACK ISAACSON
President	8.00	X	X	0	0	0
MARY L BASTEN
Vice President	8.00	X	X	0	0	0
JOSIE VITNER
Treasurer	4.00	X	X	0	0	0
JOHN ANDREWS
Secretary	4.00	X	X	0	0	0
JANICE GREENBERG
Director	4.00	X		0	0	0
MICHELLE VOSS
Director	4.00	X		0	0	0
STEPHANIE HOFFMAN
Exec. Director	40.00	X		45000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	59111	FundraisingEvents
All Other Contributions	202522	AllOtherContributions
Noncash Contributions	9130	NoncashContributions
Total Contributions	261633	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Animal Adoption Fees	812910	128890
Animal Surrender Fees	812910	5205

Field	Value	IRS element (for citing)
Total Program Service Revenue	134095	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1414	TotalRevenueColumn
Exclusion	$1,414	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19077	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	59111	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19077	FundraisingDirectExpenses

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	102	TotalRevenueColumn
Related Or Exempt Function Income	102	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	102	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	397244	TotalRevenueColumn
Related Or Exempt Function Income	134197	RelatedOrExemptFunctionIncome
Exclusion	$1,414	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46822	Total
Program Services	23411	ProgramServices
Management And General	18729	ManagementAndGeneral
Fundraising	4682	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	142655	Total
Program Services	124106	ProgramServices
Management And General	14839	ManagementAndGeneral
Fundraising	3710	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14522	Total
Program Services	11312	ProgramServices
Management And General	2568	ManagementAndGeneral
Fundraising	642	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Program Services	0	ProgramServices
Management And General	6500	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11199	Total
Program Services	9549	ProgramServices
Management And General	1267	ManagementAndGeneral
Fundraising	383	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22549	Total
Program Services	20295	ProgramServices
Management And General	1127	ManagementAndGeneral
Fundraising	1127	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1469	Total
Program Services	1469	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7519	Total
Program Services	6791	ProgramServices
Management And General	728	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10317	Total
Program Services	8754	ProgramServices
Management And General	1563	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Fundraising expenses	4076	0	0	4076
Misc. operating expenses	3061	2755	306	0
Automobile expenses	1819	1455	182	182
Bank & credit card fees	5798	5218	0	580

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	88208	Total
Program Services	86680	ProgramServices
Management And General	1528	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	366514	Total
Program Services	301795	ProgramServices
Management And General	49337	ManagementAndGeneral
Fundraising	15382	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	158103	BOY
EOY	117572	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3374	BOY
EOY	3300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	40	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5154	BOY
EOY	5796	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	190201	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47584	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	137367	BOY
EOY	142617	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	4137	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	303998	BOY
EOY	273462	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26661	BOY
EOY	27686	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	2290	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	64820	BOY
EOY	4820	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	93771	BOY
EOY	32506	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201836	BOY
EOY	236989	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8391	BOY
EOY	3967	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	210227	BOY
EOY	240956	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	303998	BOY
EOY	273462	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	30730	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	390238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253845	CurrentTaxYearMinus1Year
Current Tax Year	261633	CurrentTaxYear
Total	1334975	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153795	CurrentTaxYearMinus1Year
Current Tax Year	134197	CurrentTaxYear
Total	805255	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	369505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	420940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	546315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	407640	CurrentTaxYearMinus1Year
Current Tax Year	395830	CurrentTaxYear
Total	2140230	Total

Field	Value	IRS element (for citing)
Public Support Total509	2140230	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	-42	CurrentTaxYearMinus2Years
Current Tax Year	1414	CurrentTaxYear
Total	1438	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	-42	CurrentTaxYearMinus2Years
Current Tax Year	1414	CurrentTaxYear
Total	1438	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2141668	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99930	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149235	OtherCostOrOtherBasis
Depreciation	22912	Depreciation
Book Value	126323	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32770	OtherCostOrOtherBasis
Depreciation	16477	Depreciation
Book Value	16293	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8196	OtherCostOrOtherBasis
Depreciation	8195	Depreciation
Book Value	1	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	142617	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Preiser Professional Veterinary Enterprises, Ltd.	Description
Amount	$4,820	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4820	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	486072	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	90297	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	90297	RevenueNotRptdF990
Revenue Subtotal	395775	RevenueSubtotal
Other Revenues Not Included	1469	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1469	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	397244	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	455343	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	90298	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	90298	ExpensesNotRptdF990
Expenses Subtotal	365045	ExpensesSubtotal
Other Expenses Not Included	1469	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1469	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	366514	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 4b	Loan interest forgiven - contribution: $1,469
Pt XII Line 4b	Loan interest forgiven - expense: $1,469

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLDEN PAWS	NameOfEvent1
Gross Receipts Event1	23256	GrossReceiptsEvent1
Charitable Contributions Event1	12978	CharitableContributionsEvent1
Gross Revenue Event1	10278	GrossRevenueEvent1
Rent Facility Costs Event1	8428	RentFacilityCostsEvent1
Other Direct Expenses Event1	1850	OtherDirectExpensesEvent1
Name Of Event2	WALK OF LOVE	NameOfEvent2
Gross Receipts Event2	31794	GrossReceiptsEvent2
Charitable Contributions Event2	27576	CharitableContributionsEvent2
Gross Revenue Event2	4218	GrossRevenueEvent2
Other Direct Expenses Event2	4218	OtherDirectExpensesEvent2
Gross Receipts Other Events	11623	GrossReceiptsOtherEvents
Charitable Contrib Other Events	10358	CharitableContribOtherEvents
Gross Revenue Other Events	1265	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1265	OtherDirectExpensesOtherEvents
Gross Receipts Total	66673	GrossReceiptsTotal
Charitable Contributions Total	50912	CharitableContributionsTotal
Gross Revenue Total Events	15761	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8428	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	7333	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15761	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (25 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	Membership in the organization consists of:
	1) People who donate more than $50 during a fiscal year
	2) People who participate as a volunteer, employee, officer,
	director or provide donated services to the organization.
	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
	Executive Director, President and Treasurer for review prior
	to filing of the Form 990.
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 Executive Director's salary.
Pt VI, Line 19	The organization's governing documents, policies and
	audited financial statements are provided to the public
	upon request. The organization's Form 990 and audited
	financial statements are also posted on the Illinois
	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 841. 841. 0. 0. LABWORK 1400. 1400. 0. 0. VACCINES & MEDICATIONS 18787. 18787. 0. 0. VETERINARY SERVICES 14483. 14483. 0. 0. SPAY & NEUTER EXPENSES 8563. 8563. 0. 0. MICROCHIPS 3849. 3849. 0. 0. HOSPITAL SUPPLIES 4885. 4885. 0. 0. KENNEL FOOD & SUPPLIES 32106. 32106. 0. 0. ANIMAL TRANSFER FEES 1155. 1155. 0. 0. MISC. ADMIN. EXPENSES 2139. 611. 1528. 0.

HEARTLAND ANIMAL SHELTER NFP: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Miscellaneous Revenue MiscellaneousRevenue

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (25 entries)

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