HEARTLAND HUMANE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEARTLAND HUMANE SOCIETY (EIN 93-0574297)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201343189349307879
Schema version: 2012v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T17:26:59-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACUMEN FINANCIAL SERVICES GROUP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8995 SW MILEY RD STE 109	AddressLine1
City	WILSONVILLE	City
State	OR	State
ZIP Code	970707822	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930574297	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEARTLAND HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAR	NameControl
Phone	5417579000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1184	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	973391184	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREA THORNBERRY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5417579000	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENDRA STEPH	Name
Phone	5036829600	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREA THORNBERRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	398 SW TWIN OAKS CIRCLE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97333	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1076388	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HEARTLANDHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	381	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	292236	ContributionsGrantsPriorYear
Contributions Grants Current Year	465640	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	224864	ProgramServiceRevenuePriorYear
Program Service Revenue CY	231893	ProgramServiceRevenueCY
Investment Income Prior Year	38	InvestmentIncomePriorYear
Investment Income Current Year	4779	InvestmentIncomeCurrentYear
Other Revenue Prior Year	228299	OtherRevenuePriorYear
Other Revenue Current Year	278214	OtherRevenueCurrentYear
Total Revenue Prior Year	745437	TotalRevenuePriorYear
Total Revenue Current Year	980526	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	455024	SalariesEtcPriorYear
Salaries Etc Current Year	442116	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66869	TotalFundrsngExpCurrentYear
Other Expense Prior Year	335666	OtherExpensePriorYear
Other Expenses Current Year	369916	OtherExpensesCurrentYear
Total Expenses Prior Year	790690	TotalExpensesPriorYear
Total Expenses Current Year	812032	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-45253	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	168494	RevenuesLessExpensesCY
Total Assets BOY	1112363	TotalAssetsBOY
Total Assets EOY	1293445	TotalAssetsEOY
Total Liabilities BOY	35813	TotalLiabilitiesBOY
Total Liabilities EOY	30708	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1076550	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1262737	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	628663	Expense
Revenue	214804	Revenue
Description	HEARTLAND PROVIDES LOST/FOUND SERVICES AND AN ADOPTION PROGRAM FOR HOMELESS ANIMALS. THIS YEAR, HEARTLAND SERVED 1,661 ANIMALS. 974 ANIMALS FOUND NEW, FOREVER HOMES THROUGH OUR ADOPTION PROGRAM, 302 PETS WERE RETURNED TO THEIR OWNERS, AND 179 ANIMALS WERE TRANSFERRED TO LOCAL ADOPTION PARTNERS. OVER 85% OF THE ANIMALS ENTERING OUR DOORS WERE SAVED. IN OUR CLINIC, 707 SPAY/NEUTER SURGERIES WERE PERFORMED ON HEARTLAND ANIMALS, ONE HERNIA REPAIR WAS PERFORMED. 498 SPAY/NEUTER SUGERIES WERE PERFORMED FOR OTHER SHELTERS/RESCUE GROUPS. A TOTAL OF 1,205 ANIMALS RECEIVED VETERINARY CARE IN THE CLINIC AT HEARTLAND.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1446	Expense
Revenue	17089	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	630109	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	true	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	false	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	MembersOrStockholders
Election Of Board Members	false	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANDREA THORNBERRY	NamePerson
Telephone Number	5417579000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	398 SW TWIN OAKS CIRCLE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97333	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
THERESA HOGUE
PRESIDENT-EL	1.00	X	0	0	0
LISSA PERRONE
PRESIDENT	1.00	X	0	0	0	X
JACKIE SHAW
TREASURER	5.00	X	0	0	0	X
KADY ELLIFRITZ
SECRETARY	1.00	X	0	0	0	X
LISA SCHUBERT
PAST-PRESIDE	1.00	X	0	0	0	X
KATHLEEN FOWLER
DIRECTOR	1.00	X	0	0	0
ARNOLD ROLLIN
DIRECTOR	1.00	X	0	0	0
SUE PISIAS
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
KAREN TIMM
DIRECTOR	1.00	X	0	0	0
SANNA WATSON
DIRECTOR	1.00	X	0	0	0
JUSTIN WIRTH
DIRECTOR	1.00	X	0	0	0
SUSAN WECHSLER
EX OFFICIO -	20.00	X	0	0	0
ANDREA THORNBERRY
EXECUTIVE DI	40.00		53489	0	1605	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53489	TotalReportableCompFromOrg
Total Other Compensation	1605	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	465640	AllOtherContributions
Noncash Contributions	89909	NoncashContributions
Total Contributions	465640	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANIMAL SERVICES	624410	214804	214804
HUMANE EDUCATION	624110	17089	17089

Field	Value	IRS element (for citing)
Total Program Service Revenue	231893	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4779	TotalRevenueColumn
Exclusion	$4,779	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4858	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	4858	Other

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	89466	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	35439	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	54027	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	279752	GrossSalesOfInventory
Cost Of Goods Sold	55565	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	224187	TotalRevenueColumn
Exclusion	$224,187	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	980526	TotalRevenueColumn
Related Or Exempt Function Income	231893	RelatedOrExemptFunctionIncome
Exclusion	$228,966	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52009	Total
Program Services	40047	ProgramServices
Management And General	6761	ManagementAndGeneral
Fundraising	5201	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	320900	Total
Program Services	247093	ProgramServices
Management And General	41717	ManagementAndGeneral
Fundraising	32090	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6191	Total
Program Services	3901	ProgramServices
Management And General	1177	ManagementAndGeneral
Fundraising	1113	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20488	Total
Program Services	12907	ProgramServices
Management And General	3892	ManagementAndGeneral
Fundraising	3689	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42528	Total
Program Services	32746	ProgramServices
Management And General	5529	ManagementAndGeneral
Fundraising	4253	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30580	Total
Program Services	5967	ProgramServices
Management And General	23143	ManagementAndGeneral
Fundraising	1470	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	929	Total
Management And General	929	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15542	Total
Program Services	3033	ProgramServices
Management And General	11762	ManagementAndGeneral
Fundraising	747	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12	Total
Fundraising	12	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5644	Total
Program Services	4346	ProgramServices
Management And General	734	ManagementAndGeneral
Fundraising	564	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24418	Total
Program Services	19733	ProgramServices
Management And General	2268	ManagementAndGeneral
Fundraising	2417	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1908	Total
Program Services	1908	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	894	Total
Program Services	894	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37382	Total
Program Services	32523	ProgramServices
Management And General	3738	ManagementAndGeneral
Fundraising	1121	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6411	Total
Management And General	6411	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ANIMAL SERVICES	175858	175858
REPAIRS AND MAINTENANCE	20781	18080	2078	623
BANK CHARGES	14361	4682	640	9039
NEWSLETTER	10537	10537

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24659	Total
Program Services	15854	ProgramServices
Management And General	4275	ManagementAndGeneral
Fundraising	4530	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	812032	Total
Program Services	630109	ProgramServices
Management And General	115054	ManagementAndGeneral
Fundraising	66869	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	101356	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	99539	BOY
EOY	40087	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	152617	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1650	BOY
EOY	643	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32458	BOY
EOY	30348	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6815	BOY
EOY	7188	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1227150	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	396400	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	857603	BOY
EOY	830750	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	114298	BOY
EOY	130456	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1112363	BOY
EOY	1293445	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35813	BOY
EOY	30708	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35813	BOY
EOY	30708	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1076550	BOY
EOY	1262737	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1076550	BOY
EOY	1262737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1112363	BOY
EOY	1293445	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	168494	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	17693	ReconciliationUnrealizedInvest
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	459908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	297576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292236	CurrentTaxYearMinus1Year
Current Tax Year	465640	CurrentTaxYear
Total	1741959	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	459908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	297576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292236	CurrentTaxYearMinus1Year
Current Tax Year	465640	CurrentTaxYear
Total	1741959	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	260743	AmountsSubstContributorsTotal
Public Support Total170	1481216	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38	CurrentTaxYearMinus1Year
Current Tax Year	4779	CurrentTaxYear
Total	4879	Total

Field	Value	IRS element (for citing)
Total Support	1746838	TotalSupport
Gross Receipts From Admissions Etc	2604114	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91160	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	114298	BeginningOfYearBalance
Contributions	4754	Contributions
Investment Earnings Or Losses	17693	InvestmentEarningsOrLosses
Other Expenditures	4858	OtherExpenditures
Administrative Expenses	1431	AdministrativeExpenses
End Of Year Balance	130456	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	120826	BeginningOfYearBalance
Investment Earnings Or Losses	-2087	InvestmentEarningsOrLosses
Other Expenditures	3217	OtherExpenditures
Administrative Expenses	1224	AdministrativeExpenses
End Of Year Balance	114298	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	114049	BeginningOfYearBalance
Investment Earnings Or Losses	10242	InvestmentEarningsOrLosses
Other Expenditures	2231	OtherExpenditures
Administrative Expenses	1234	AdministrativeExpenses
End Of Year Balance	120826	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11336	BeginningOfYearBalance
Contributions	100000	Contributions
Investment Earnings Or Losses	3866	InvestmentEarningsOrLosses
Other Expenditures	923	OtherExpenditures
Administrative Expenses	230	AdministrativeExpenses
End Of Year Balance	114049	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14888	BeginningOfYearBalance
Investment Earnings Or Losses	-3103	InvestmentEarningsOrLosses
Other Expenditures	449	OtherExpenditures
End Of Year Balance	11336	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1111006	OtherCostOrOtherBasis
Depreciation	356710	Depreciation
Book Value	754296	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4167	OtherCostOrOtherBasis
Depreciation	1390	Depreciation
Book Value	2777	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61977	OtherCostOrOtherBasis
Depreciation	38300	Depreciation
Book Value	23677	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	830750	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1089223	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	17693	NetUnrealizedGainsInvestments
Other Revenues	91004	OtherRevenues
Revenue Not Rptd F990	108697	RevenueNotRptdF990
Revenue Subtotal	980526	RevenueSubtotal
Total Revenue Per Form990	980526	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	903036	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	91004	OtherExpensesIncluded
Expenses Not Rptd F990	91004	ExpensesNotRptdF990
Expenses Subtotal	812032	ExpensesSubtotal
Total Expenses Per Form990	812032	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	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.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOOD SOLD FOR INVENTORY 55,565 SPECIAL EVENTS 35,439
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOOD SOLD FOR INVENTORY 55,565 SPECIAL EVENTS 35,439

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINE AND WHISKE	NameOfEvent1
Gross Receipts Event1	77705	GrossReceiptsEvent1
Gross Revenue Event1	77705	GrossRevenueEvent1
Non Cash Prizes Event1	1145	NonCashPrizesEvent1
Rent Facility Costs Event1	5631	RentFacilityCostsEvent1
Food And Beverage Event1	9660	FoodAndBeverageEvent1
Entertainment Event1	3750	EntertainmentEvent1
Other Direct Expenses Event1	6534	OtherDirectExpensesEvent1
Gross Receipts Total	77705	GrossReceiptsTotal
Gross Revenue Total Events	77705	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1145	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	5631	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9660	FoodAndBeverageTotalEvents
Entertainment Total Events	3750	EntertainmentTotalEvents
Other Direct Expenses Total Events	6534	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26720	DirectExpenseSummaryEvents
Net Income Summary	50985	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PET SUPPLIES	Description
Number Of Contributions	955	NumberOfContributions
Noncash Contribs Rptd F990	89909	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ONLINE THROUGH GUIDESTAR.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF GOOD SOLD FOR INVENTORY 55,565 SPECIAL EVENTS 35,439 COST OF GOOD SOLD FOR INVENTORY -55,565 SPECIAL EVENTS -35,439