2013-11-14T17:26:59-06:00 2013-06-30 ACUMEN FINANCIAL SERVICES GROUP PC 8995 SW MILEY RD STE 109 WILSONVILLE OR 970707822 990 2012-07-01 930574297 HEARTLAND HUMANE SOCIETY HEAR 5417579000 PO BOX 1184 CORVALLIS OR 973391184 ANDREA THORNBERRY 5417579000 2013-11-15 true KENDRA STEPH 5036829600 2013-11-14 2012 2016-02-25 16:41:14Z ANDREA THORNBERRY 398 SW TWIN OAKS CIRCLE CORVALLIS OR 97333 1076388 false X WWW.HEARTLANDHUMANE.ORG X 1966 OR 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. 13 13 19 381 0 292236 465640 224864 231893 38 4779 228299 278214 745437 980526 0 0 455024 442116 0 66869 335666 369916 790690 812032 -45253 168494 1112363 1293445 35813 30708 1076550 1262737 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. false false 628663 214804 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. 1446 17089 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. 630109 true true false false false false false false false true 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 true false false false false false false false false true 11 0 true 19 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OR X X ANDREA THORNBERRY 5417579000 398 SW TWIN OAKS CIRCLE CORVALLIS OR 97333 THERESA HOGUE 1.00 X 0 0 0 LISSA PERRONE 1.00 X X 0 0 0 JACKIE SHAW 5.00 X X 0 0 0 KADY ELLIFRITZ 1.00 X X 0 0 0 LISA SCHUBERT 1.00 X X 0 0 0 KATHLEEN FOWLER 1.00 X 0 0 0 ARNOLD ROLLIN 1.00 X 0 0 0 SUE PISIAS 1.00 X 0 0 0 SUZANNE ROPPE 1.00 X 0 0 0 KATHRYN SWITZER 1.00 X 0 0 0 KAREN TIMM 1.00 X 0 0 0 SANNA WATSON 1.00 X 0 0 0 JUSTIN WIRTH 1.00 X 0 0 0 SUSAN WECHSLER 20.00 X 0 0 0 ANDREA THORNBERRY 40.00 X 53489 0 1605 53489 1605 false false false 465640 89909 465640 ANIMAL SERVICES 624410 214804 214804 HUMANE EDUCATION 624110 17089 17089 231893 4779 4779 4858 4858 89466 35439 54027 279752 55565 224187 224187 980526 231893 228966 52009 40047 6761 5201 320900 247093 41717 32090 6191 3901 1177 1113 20488 12907 3892 3689 42528 32746 5529 4253 30580 5967 23143 1470 929 929 15542 3033 11762 747 12 12 5644 4346 734 564 24418 19733 2268 2417 1908 1908 894 894 37382 32523 3738 1121 6411 6411 ANIMAL SERVICES 175858 175858 REPAIRS AND MAINTENANCE 20781 18080 2078 623 BANK CHARGES 14361 4682 640 9039 NEWSLETTER 10537 10537 24659 15854 4275 4530 812032 630109 115054 66869 101356 99539 40087 152617 1650 643 32458 30348 6815 7188 1227150 396400 857603 830750 114298 130456 1112363 1293445 35813 30708 35813 30708 X 1076550 1262737 1076550 1262737 1112363 1293445 168494 17693 X false true X true false X 226599 459908 297576 292236 465640 1741959 226599 459908 297576 292236 465640 1741959 260743 1481216 4 35 23 38 4779 4879 1746838 2604114 0.84790 0.91160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114298 4754 17693 4858 1431 130456 120826 -2087 3217 1224 114298 114049 10242 2231 1234 120826 11336 100000 3866 923 230 114049 14888 -3103 449 11336 1.00000 true false 50000 50000 1111006 356710 754296 4167 1390 2777 61977 38300 23677 830750 1089223 17693 91004 108697 980526 980526 903036 91004 91004 812032 812032 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 WINE AND WHISKE 77705 77705 1145 5631 9660 3750 6534 77705 77705 1145 5631 9660 3750 6534 26720 50985 X PET SUPPLIES 955 89909 COMPARABLE SALES false true false 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