HEARTLAND ANIMAL SHELTER NFP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ANIMAL SHELTER NFP (EIN 16-1617345)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-03-20
- IRS object ID
- 202610799349301466
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-20T15:06:21-04:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364133681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTERBACH & AMEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 N RIVER RD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161617345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND ANIMAL SHELTER NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 8472966400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 PALWAUKEE DRIVE | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CJ SULTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8472966400 | PhoneNum |
| Signature | 2026-03-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD J AMEN CPA | PreparerPersonNm |
| PTIN | P01495944 | PTIN |
| Phone | 6304166900 | PhoneNum |
| Preparation | 2026-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS BOHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 PALWAUKEE DRIVE | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,515,319 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTLANDANIMALSHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CARE, HUMANE TREATMENT, AND ADOPTION FOR DOGS AND CATS IN NEED THROUGH COMMUNITY OUTREACH, PROGRESSIVE PROGRAMS, AND PARTNERSHIP COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 353 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $990,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,012,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $152,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,198 | PYOtherRevenueAmt |
| CY Other Revenue | $181,203 | CYOtherRevenueAmt |
| PY Total Revenue | $1,316,265 | PYTotalRevenueAmt |
| CY Total Revenue | $8,483,270 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $676,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $745,780 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,954 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $527,523 | PYOtherExpensesAmt |
| CY Other Expenses | $1,627,199 | CYOtherExpensesAmt |
| PY Total Expenses | $1,204,250 | PYTotalExpensesAmt |
| CY Total Expenses | $2,372,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,110,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,308,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,471,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $523,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $559,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,784,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,912,426 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE CARE, HUMANE TREATMENT, AND ADOPTION FOR DOGS AND CATS IN NEED THROUGH COMMUNITY OUTREACH, PROGRESSIVE PROGRAMS, AND PARTNERSHIP COLLABORATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,119,693 | ExpenseAmt |
| Revenue | $160,311 | RevenueAmt |
| Desc | THE ORGANIZATION PLACED ANIMALS (CATS AND DOGS) FOR ADOPTION AND TOOK IN STRAY / SURRENDERED ANIMALS. THE ORGANIZATION PROVIDED DAILY CARE, FOOD, VACCINES, MEDICATIONS, SPAY / NUTERING AND ESSENTIAL VETERINARY SERVICES FOR THE ANIMALS WHILE HOUSED AT THE SHELTER. | Desc |
| Total Program Service Expenses | $2,119,693 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDIE EISEMAN | PersonNm |
| Phone | 8472966400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 PALWAUKEE DR | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAIGE ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARISA BAZAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BOHN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY DOWNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FAIRBAIRN | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HARGADON | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW KOPON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISOPHER PROESEL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERI ROSSI | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE SHAPIRO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CJ SULTZ | ||||||
| PRESIDENT | 23.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON ZUIKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $8,012,773 | AllOtherContributionsAmt |
| Noncash Contributions | $6,785 | NoncashContributionsAmt |
| Total Contributions | $8,012,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL ADOPTION FEES | 812910 | $158,806 | $158,806 |
| SURRENDER FEES | 812910 | $1,505 | $1,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $160,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,983 | TotalRevenueColumnAmt |
| Exclusion | $128,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,252 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,049 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,203 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,483,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,311 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $128,983 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,018 | TotalAmt |
| Program Services | $551,056 | ProgramServicesAmt |
| Management And General | $52,481 | ManagementAndGeneralAmt |
| Fundraising | $52,481 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,762 | TotalAmt |
| Program Services | $75,400 | ProgramServicesAmt |
| Management And General | $7,181 | ManagementAndGeneralAmt |
| Fundraising | $7,181 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,695 | TotalAmt |
| Management And General | $4,695 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,151 | TotalAmt |
| Management And General | $4,151 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,980 | TotalAmt |
| Program Services | $7,061 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,444 | TotalAmt |
| Program Services | $4,356 | ProgramServicesAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,888 | TotalAmt |
| Program Services | $44,900 | ProgramServicesAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
| Fundraising | $2,494 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,283 | TotalAmt |
| Program Services | $3,648 | ProgramServicesAmt |
| Management And General | $2,393 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,374 | TotalAmt |
| Management And General | $35,374 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,569 | TotalAmt |
| Program Services | $41,171 | ProgramServicesAmt |
| Management And General | $3,140 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FLOOD EXPENSES | $977,064 | $977,064 | ||
| ANIMAL CARE EXPENSE | $382,279 | $382,279 | ||
| MISCELLANEOUS OPERATING | $37,736 | $15,868 | $586 | $21,282 |
| ADLER EXPENSES | $30,535 | $30,535 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,201 | TotalAmt |
| Program Services | $16,890 | ProgramServicesAmt |
| Fundraising | $24,311 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,979 | TotalAmt |
| Program Services | $2,119,693 | ProgramServicesAmt |
| Management And General | $144,332 | ManagementAndGeneralAmt |
| Fundraising | $108,954 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,071 | BOYAmt |
| EOY | $6,780,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,333 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,882 | BOYAmt |
| EOY | $33,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,326,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,407 | BOYAmt |
| EOY | $1,247,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,315 | BOYAmt |
| EOY | $410,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,008 | BOYAmt |
| EOY | $8,471,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,776 | BOYAmt |
| EOY | $61,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150 | BOYAmt |
| EOY | $26,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,620 | BOYAmt |
| EOY | $471,831 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,546 | BOYAmt |
| EOY | $559,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,290 | BOYAmt |
| EOY | $7,353,010 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,172 | BOYAmt |
| EOY | $559,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,462 | BOYAmt |
| EOY | $7,912,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,008 | BOYAmt |
| EOY | $8,471,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,110,291 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,458 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,785 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,345,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $990,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,012,773 | CurrentTaxYearAmt |
| Total | $11,872,812 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,563 | CurrentTaxYearAmt |
| Total | $1,288,361 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $927,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,357,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,386,336 | CurrentTaxYearAmt |
| Total | $13,161,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,161,173 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$10,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,983 | CurrentTaxYearAmt |
| Total | $159,863 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$10,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,983 | CurrentTaxYearAmt |
| Total | $159,863 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $949,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,346,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,515,319 | CurrentTaxYearAmt |
| Total | $13,321,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99450 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,000 | OtherCostOrOtherBasisAmt |
| Book Value | $238,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,456 | DepreciationAmt |
| Book Value | $813,582 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,337 | DepreciationAmt |
| Book Value | $139,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,935 | DepreciationAmt |
| Book Value | $56,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,145 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,247,355 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGE LOAN | $446,113 |
| COMPENSATED ABSENCES | $22,218 |
| DEPOSITS | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $471,831 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,507,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,458 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $24,458 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,483,270 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,483,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,379,764 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,785 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,785 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,372,979 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,372,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | HEARTLAND HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. HEARTLAND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CONTRIBUTED NONFINANCIAL ASSETS-GOODS 6,785 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN PAW GALA | Event1Nm |
| Gross Receipts Event1 | $142,067 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $142,067 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,966 | OtherDirectExpensesEvent1Amt |
| Event2 | SLUMBER PAWTY | Event2Nm |
| Gross Receipts Event2 | $42,842 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $42,842 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $100 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,343 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,343 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,983 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $213,252 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $213,252 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,049 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $181,203 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | FOUNDERS OF THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE 990 DURING A BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS TO READ AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART 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. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9 | CONTRIBUTED NONFINANCIAL ASSETS-GOODS -6,785 |
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