2013-11-22T12:17:41-08:00 2013-05-31 MAZZONI AND ASSOCIATES PC 3601 ALGONQUIN RD SUITE 300 ROLLING MEADOWS IL 60008 990 2012-06-01 161617345 HEARTLAND ANIMAL SHELTER NFP HEAR 8472966400 2975 N MILWAUKEE AVE NORTHBROOK IL 60062 MICHELLE VOSS 8472966400 2013-11-14 true JOHN R MANELLA 8472539310 2013-11-22 2012 2015-11-30 17:44:51Z MICHELLE VOSS 2975 N MILWAUKEE AVE NORTHBROOK IL 60062 416321 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 11 250 0 253845 261633 153640 134095 1414 155 102 407640 397244 0 0 200927 203999 0 15382 182687 162515 383614 366514 24026 30730 303998 273462 93771 32506 210227 240956 To provide a no-kill shelter for false false 301795 134095 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. 301795 true true false false false false false false false false true false false false true 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 11 true false false false false false true true 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 JACK ISAACSON 8.00 X X 0 0 0 MARY L BASTEN 8.00 X X 0 0 0 JOSIE VITNER 4.00 X X 0 0 0 JOHN ANDREWS 4.00 X X 0 0 0 JANICE GREENBERG 4.00 X 0 0 0 MICHELLE VOSS 4.00 X 0 0 0 STEPHANIE HOFFMAN 40.00 X 45000 0 0 45000 false false false 59111 202522 9130 261633 Animal Adoption Fees 812910 128890 Animal Surrender Fees 812910 5205 134095 1414 1414 19077 59111 19077 102 102 102 397244 134197 1414 46822 23411 18729 4682 142655 124106 14839 3710 14522 11312 2568 642 6500 0 6500 0 11199 9549 1267 383 22549 20295 1127 1127 1469 1469 0 0 7519 6791 728 0 10317 8754 1563 0 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 88208 86680 1528 0 366514 301795 49337 15382 158103 117572 3374 3300 40 5154 5796 190201 47584 137367 142617 4137 303998 273462 26661 27686 2290 64820 4820 93771 32506 X 201836 236989 8391 3967 210227 240956 303998 273462 X 30730 -1 X false true X true false X 0 0 0 199010 230249 390238 253845 261633 1334975 170495 190691 156077 153795 134197 805255 369505 420940 546315 407640 395830 2140230 2140230 66 -42 1414 1438 66 -42 1414 1438 2141668 0.99930 1.00000 0.00070 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149235 22912 126323 32770 16477 16293 8196 8195 1 142617 Preiser Professional Veterinary Enterprises, Ltd. 4820 4820 486072 90297 90297 395775 1469 1469 397244 455343 90298 90298 365045 1469 1469 366514 Pt XI Line 4b Loan interest forgiven - contribution: $1,469 Pt XII Line 4b Loan interest forgiven - expense: $1,469 GOLDEN PAWS 23256 12978 10278 8428 1850 WALK OF LOVE 31794 27576 4218 4218 11623 10358 1265 1265 66673 50912 15761 8428 7333 15761 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.