HEARTLAND ANIMAL SHELTER NFP
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Cite this
Plain text HEARTLAND ANIMAL SHELTER NFP. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/heartland-animal-shelter-nfp-161617345. Retrieved 2026-11-08.
APA furp.org. (n.d.). HEARTLAND ANIMAL SHELTER NFP [Nonprofit organization profile; tax years 2012–2025]. Retrieved November 8, 2026, from https://furp.org/org/heartland-animal-shelter-nfp-161617345
MLA “HEARTLAND ANIMAL SHELTER NFP.” furp.org, tax years 2012–2025, https://furp.org/org/heartland-animal-shelter-nfp-161617345. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2012–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $1.6M · expenses $1.2M · assets $8.8M
- EIN
- 16-1617345
- Address
- 586 PALWAUKEE DR, WHEELING, IL 60090-6047
- Website
- WWW.HEARTLANDANIMALSHELTER.ORG
- NTEE code
- D20 Animal Protection and Welfare (Animal-Related) published (IRS Business Master File)
- FURP topic
- shelter: animal (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2003 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CARE, HUMANE TREATMENT, AND ADOPTION FOR DOGS AND CATS IN NEED THROUGH COMMUNITY OUTREACH, PROGRESSIVE PROGRAMS, AND PARTNERSHIP COLLABORATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephanie Hoffman (former) | Exec. Director | 2012 | $45,000 | $45,000 | 1 |
Officers and directors, no compensation reported
46 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Paige Anderson | SECRETARY | 2023-2025 | 1 | $0 reported | 1 |
| Thomas Bohn | TREASURER | 2022-2025 | 2 | $0 reported | 1 |
| Amy Downey | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| John Fairbairn | DIRECTOR | 2021-2025 | 2 | $0 reported | 1 |
| Scott Hargadon | VICE PRESIDE | 2020-2025 | 3 | $0 reported | 1 |
| Andrew Kopon | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Teri Rossi | DIRECTOR | 2022-2025 | 2 | $0 reported | 1 |
| Cj Sultz | PRESIDENT | 2020-2025 | 23 | $0 reported | 1 |
| Sharon Zuiker | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Alisa Brill | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Shawn Fitzgerald | DIRECTOR | 2025 | 3 | $0 reported | 1 |
| Deysi Rodriguez | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Rick Schweiger | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Larisa Bazan (former) | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Chrisopher Proesel (former) | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Suzanne Shapiro (former) | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| C J Sultz (former) | PRESIDENT | 2022 | 23 | $0 reported | 1 |
| Samantha Vircol (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Tom Bohn (former) | Treasurer | 2014-2021 | 8 | $0 reported | 1 |
| Chris Proesel (former) | Secretary | 2021 | 4 | $0 reported | 1 |
| Terri Rossi (former) | Director | 2021 | 4 | $0 reported | 1 |
| Cheryl Westin (former) | President | 2017-2020 | 8 | $0 reported | 1 |
| Laurie Tomaszkiewicz (former) | Vice President | 2016-2020 | 8 | $0 reported | 1 |
| Michele McKenna (former) | Director | 2018-2020 | 4 | $0 reported | 1 |
| Beth Messinger (former) | Director | 2019-2020 | 4 | $0 reported | 1 |
| Linda Schroeder (former) | Director | 2016-2020 | 4 | $0 reported | 1 |
| Kara Busiel (former) | Director | 2018-2019 | 4 | $0 reported | 1 |
| Alicia Denefe (former) | Director | 2018 | 4 | $0 reported | 1 |
| Allyson Rosenthal (former) | President | 2013-2017 | 8 | $0 reported | 1 |
| Joel Christiansen (former) | Director | 2017 | 4 | $0 reported | 1 |
| Joanne Rowe (former) | Director | 2017 | 4 | $0 reported | 1 |
| Beryl Levine (former) | Director | 2016-2017 | 4 | $0 reported | 1 |
| Sue Owen (former) | President | 2013-2016 | 8 | $0 reported | 1 |
| Kathy Boyer (former) | Secretary | 2016 | 4 | $0 reported | 1 |
| Dr Kristine Preiser (former) | Director | 2013-2016 | 4 | $0 reported | 1 |
| John Andrews (former) | President | 2012-2015 | 8 | $0 reported | 1 |
| Barb Isaacson (former) | Secretary | 2015 | 4 | $0 reported | 1 |
| Laura Krauch (former) | Director | 2014-2015 | 4 | $0 reported | 1 |
| Ian Shorr (former) | Director | 2015 | 4 | $0 reported | 1 |
| Mary Basten (former) | Director | 2012-2015 | 4 | $0 reported | 1 |
| Barbara Isaacson (former) | Treasurer | 2013-2014 | 8 | $0 reported | 1 |
| Michelle Voss (former) | President | 2012-2013 | 8 | $0 reported | 1 |
| Corinne Connor (former) | Director | 2013 | 4 | $0 reported | 1 |
| Jack Isaacson (former) | President | 2012 | 8 | $0 reported | 1 |
| Josie Vitner (former) | Treasurer | 2012 | 4 | $0 reported | 1 |
| Janice Greenberg (former) | Director | 2012 | 4 | $0 reported | 1 |
People by year
2025 · 13 people listed · none paid · 30 employees · 422 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BOHN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISA BRILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DOWNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAIRBAIRN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN FITZGERALD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HARGADON | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KOPON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEYSI RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI ROSSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK SCHWEIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ SULTZ | PRESIDENT | 23 | $0 | $0 | $0 | $0 | 1 |
| SHARON ZUIKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · none paid · 28 employees · 353 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARISA BAZAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BOHN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DOWNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAIRBAIRN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HARGADON | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KOPON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISOPHER PROESEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI ROSSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAPIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ SULTZ | PRESIDENT | 23 | $0 | $0 | $0 | $0 | 1 |
| SHARON ZUIKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 28 employees · 370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARISA BAZAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BOHN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DOWNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAIRBAIRN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HARGADON | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KOPON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISOPHER PROESEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI ROSSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAPIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ SULTZ | PRESIDENT | 23 | $0 | $0 | $0 | $0 | 1 |
| SHARON ZUIKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 28 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA BAZAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BOHN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DOWNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAIRBAIRN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HARGADON | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISOPHER PROESEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI ROSSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAPIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C J SULTZ | PRESIDENT | 23 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA VIRCOL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 28 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CJ Sultz | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Scott Hargadon | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tom Bohn | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Chris Proesel | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Larisa Bazan | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Amy Downey | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| John Fairbairn | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Shapiro | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Samantha Vircol | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Terri Rossi | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 23 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cheryl Westin | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Laurie Tomaszkiewicz | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tom Bohn | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| CJ Sultz | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Scott Hargadon | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Michele McKenna | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Beth Messinger | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Sharon Zuiker | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Linda Schroeder | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 21 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cheryl Westin | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Laurie Tomaszkiewicz | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tom Bohn | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Schroeder | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Kara Busiel | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Michele McKenna | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Beth Messinger | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Sharon Zuiker | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 28 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cheryl Westin | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Laurie Tomaszkiewicz | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tom Bohn | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Schroeder | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Kara Busiel | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Alicia Denefe | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Michele McKenna | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 23 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLYSON ROSENTHAL | President | 8 | $0 | $0 | $0 | $0 | 1 |
| LAURIE TOMASZKIEWICZ | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM BOHN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| CHERYL WESTIN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL CHRISTIANSEN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ROWE | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| BERYL LEVINE | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 23 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE OWEN | President | 8 | $0 | $0 | $0 | $0 | 1 |
| LAURIE TOMASZKIEWICZ | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM BOHN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| KATHY BOYER | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHROEDER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| BERYL LEVINE | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| DR KRISTINE PREISER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 18 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ANDREWS | President | 8 | $0 | $0 | $0 | $0 | 1 |
| SUE OWEN | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM BOHN | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| BARB ISAACSON | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA KRAUCH | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| IAN SHORR | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BASTEN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 13 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ANDREWS | President | 8 | $0 | $0 | $0 | $0 | 1 |
| SUE OWEN | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ISAACSON | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON ROSENTHAL | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| DR KRISTINE PREISER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM BOHN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA KRAUCH | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 13 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE VOSS | President | 8 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON ROSENTHAL | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ISAACSON | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDREWS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| DR KRISTINE PREISER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SUE OWEN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| CORINNE CONNOR | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $45K · 11 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE HOFFMAN | Exec. Director | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| JACK ISAACSON | President | 8 | $0 | $0 | $0 | $0 | 1 |
| MARY L BASTEN | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| JOSIE VITNER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDREWS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| JANICE GREENBERG | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE VOSS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,629,889 | $1,182,100 | $8,798,601 | $8,223,468 | $941,455 | $153,613 | - | 30 | 422 |
| 2024 · Form 990 | ||||||||
| $8,483,270 | $2,372,979 | $8,471,745 | $7,912,426 | $8,012,773 | $160,311 | - | 28 | 353 |
| 2023 · Form 990 | ||||||||
| $1,316,265 | $1,204,250 | $2,308,008 | $1,784,462 | $990,418 | $152,495 | - | 28 | 370 |
| 2022 · Form 990 | ||||||||
| $988,575 | $1,061,777 | $2,144,586 | $1,583,859 | $771,752 | $145,039 | - | 28 | 200 |
| 2021 · Form 990 | ||||||||
| $1,336,587 | $906,483 | $2,163,074 | $1,645,551 | $1,345,063 | $142,303 | - | 28 | 200 |
| 2020 · Form 990 | ||||||||
| $949,592 | $800,351 | $1,270,223 | $1,240,206 | $752,806 | $174,331 | $0 | 23 | 200 |
| 2019 · Form 990 | ||||||||
| $1,344,418 | $703,481 | $1,164,931 | $1,031,826 | $1,170,775 | $168,278 | $0 | 21 | 200 |
| 2018 · Form 990 | ||||||||
| $629,193 | $617,179 | $432,322 | $381,594 | $471,549 | $155,670 | $0 | 28 | 200 |
| 2017 · Form 990 | ||||||||
| $641,387 | $519,762 | $410,770 | $372,280 | $504,402 | $126,092 | - | 23 | 200 |
| 2016 · Form 990 | ||||||||
| $434,173 | $502,559 | $273,327 | $231,805 | $321,104 | $112,840 | - | 23 | 200 |
| 2015 · Form 990 | ||||||||
| $489,876 | $461,335 | $342,483 | $300,191 | $353,588 | $136,140 | - | 18 | 200 |
| 2014 · Form 990 | ||||||||
| $446,766 | $415,857 | $320,818 | $270,896 | $322,994 | $123,370 | - | 13 | 200 |
| 2013 · Form 990 | ||||||||
| $372,101 | $373,069 | $274,607 | $239,987 | $255,904 | $115,905 | - | 13 | 200 |
| 2012 · Form 990 | ||||||||
| $397,244 | $366,514 | $273,462 | $240,956 | $261,633 | $134,095 | $46,822 | 11 | 250 |
Funders of this organization
37 grantors reported grants to this organization, $1,251,581 in all, tax years 2010 to 2025; the 25 largest shown (all 37). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | $239,574 | 4 | $48,550 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | $175,320 | 9 | $24,752 | 2024 | 2012-2018, 2023-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $134,792 | 6 | $34,020 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $120,498 | 6 | $24,183 | 2025 | 2020-2025 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $104,876 | 5 | $16,405 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| CHARITIES AID FOUNDATION AMERICA | $66,125 | 6 | $19,158 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $62,360 | 4 | $20,360 | 2024 | 2018, 2022-2024 | DAF sponsor | Exact | show |
| PETSMART CHARITIES INC | $50,200 | 1 | $50,200 | 2025 | 2025 | Public charity | Exact | show |
| GIVENKIND | $47,925 | 3 | $18,214 | 2025 | 2023-2025 | Public charity | Exact | show |
| BEST FRIENDS ANIMAL SOCIETY | $37,300 | 2 | $12,300 | 2023 | 2019, 2023 | Public charity | Exact | show |
| PAYPAL CHARITABLE GIVING FUND | $32,509 | 2 | $23,679 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| THE BLACKBAUD GIVING FUND | $28,566 | 3 | $8,732 | 2025 | 2022-2023, 2025 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $26,200 | 2 | $11,000 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| CORVUS OAKS FOUNDATION | $25,000 | 1 | $25,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “HEARTLAND ANIMAL SHELTER NFP” | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $19,747 | 25 | $430 | 2023 | 2012-2016, 2018-2021, 2023 | Private foundation | Fuzzy filed as “HEARTLAND ANIMAL SHELTER NFP” | show |
| GREATER GOOD CHARITIES | $14,714 | 1 | $14,714 | 2020 | 2020 | Public charity | Exact | show |
| THE CHICAGO COMMUNITY TRUST | $14,000 | 2 | $8,000 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $7,565 | 4 | $1,609 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “HEARTLAND ANIMAL SHELTER NFP” | show |
| GREY MUZZLE ORGANIZATION | $7,366 | 1 | $7,366 | 2017 | 2017 | Public charity | Exact | show |
| BANFIELD FOUNDATION | $6,975 | 1 | $6,975 | 2020 | 2020 | Public charity | Exact | show |
| ALLSTATE FOUNDATION | $5,000 | 7 | $1,000 | 2024 | 2021-2024 | Private foundation | Fuzzy filed as “Heartland Animal Shelter Nfp”, “HEARTLAND ANIMAL SHELTER NFP” | show |
| BRUNING FOUNDATION | $5,000 | 1 | $5,000 | 2016 | 2016 | Private foundation | Fuzzy filed as “HEARTLAND ANIMAL SHELTER NFP” | show |
| ABBVIE FOUNDATION | $3,506 | 3 | $600 | 2020 | 2018-2020 | Private foundation | Fuzzy filed as “Heartland Animal Shelter NFP”, “HEARTLAND ANIMAL SHELTER NFP” | show |
| THE MICHELSON FOUND ANIMALS FOUNDATION INC | $2,600 | 2 | $1,550 | 2019 | 2018-2019 | Private foundation | Fuzzy filed as “Heartland Animal Shelter NFP” | show |
| FIRST EAGLE INVESTMENT MANAGEMENT FOUNDATION | $2,560 | 2 | $2,160 | 2023 | 2022-2023 | Private foundation | Fuzzy filed as “HEARTLAND ANIMAL SHELTER NFP” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ANIMAL HOUSE SHELTER INC | IL | D20 | $2,086,416 | $2,207,650 | President and Owner | $80,000 | Same NTEE code D20, revenue within 2x, same state, similar name |
| TENDER LOVING CARE ANIMAL SHELTER | IL | D20 | $1,314,822 | $904,875 | PRESIDENT SECRETARY TREASURER | $131,960 | Same NTEE code D20, revenue within 2x, same state |
| BELLEVILLE AREA HUMANE SOCIETY | IL | D20 | $1,605,497 | $1,223,353 | COEXECUTIVE | $131,258 | Same NTEE code D20, revenue within 2x, same state, similar mission |
| HOOVED ANIMAL HUMANE SOCIETY | IL | D20 | $1,262,297 | $1,191,690 | EXECUTIVE DI | $94,097 | Same NTEE code D20, revenue within 2x, same state |
| YOUNG AT HEART PET RESCUE INC | IL | D20 | $2,010,964 | $1,602,949 | VETERINARIAN | $134,291 | Same NTEE code D20, revenue within 2x, same state |
| ANIMAL CARE LEAGUE | IL | D20 | $1,825,713 | $2,128,354 | MEDICAL DIRECTOR | $103,032 | Same NTEE code D20, revenue within 2x, same state |
| METRO EAST HUMANE SOCIETY | IL | D20 | $1,291,446 | $1,618,264 | Veterinarian | $165,072 | Same NTEE code D20, revenue within 2x, same state |
| TAZEWELL ANIMAL PROTECTIVE SOCIETY | IL | D20 | $1,876,774 | $1,638,060 | Executive Dir. | $37,500 | Same NTEE code D20, revenue within 2x, same state |
| QUINCY HUMANE SOCIETY | IL | D20 | $1,372,347 | $785,543 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, same state |
| PARTNERS FOR PETS HUMANE SOCIETY | IL | D20 | $1,160,796 | $1,260,262 | Executive Dir. | $67,906 | Same NTEE code D20, revenue within 2x, same state |
| HINSDALE HUMANE SOCIETY | IL | D20 | $1,952,976 | $2,432,567 | Director | $0 | Same NTEE code D20, revenue within 2x, same state |
| CATNAP FROM THE HEART INC | IL | D20 | $1,378,359 | $813,281 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, same state |
| WEST SUBURBAN HUMANE SOCIETY | IL | D20 | $1,438,549 | $1,483,477 | EXECUTIVE DIRECTOR | $105,151 | Same NTEE code D20, revenue within 2x, same state |
| NATIONAL ANIMAL WELFARE SOCIETY INC | IL | D20 | $2,377,871 | $2,443,571 | DIRECTOR | $0 | Same NTEE code D20, revenue within 2x, same state |
| TAILS HUMANE SOCIETY | IL | D20 | $1,580,592 | $1,502,493 | VICE PRESIDE | $0 | Same NTEE code D20, revenue within 2x, same state |
| JUST ANIMALS PLACEMENT SERVICE | IL | D20 | $1,467,326 | $1,715,666 | Treasurer | $149,171 | Same NTEE code D20, revenue within 2x, same state |
| FELINES INC | IL | D20 | $1,566,861 | $1,661,313 | Executive Dir. | $115,300 | Same NTEE code D20, revenue within 2x, same state |
| KNOX COUNTY HUMANE SOCIETY | IL | D20 | $2,307,371 | $681,449 | DIRECTOR | $0 | Same NTEE code D20, revenue within 2x, same state |
| BORDER TAILS RESCUE | IL | D20 | $1,515,327 | $1,548,202 | PRESIDENT | $71,923 | Same NTEE code D20, revenue within 2x, same state |
| FISH WELFARE INITIATIVE | IL | D20 | $1,245,609 | $702,529 | Executive Director | $35,100 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE SOCIETY OF ROCK ISLAND COUNTY | IL | D20 | $2,182,770 | $2,279,999 | Executive Dir. | $0 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE SOCIETY OF SOUTHERN ILLINOIS/SPCA INC | IL | D20 | $1,256,387 | $222,738 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| PAWS | IL | D20 | $1,261,967 | $223,697 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| BUDDY FOUNDATION | IL | D20 | $1,184,274 | $461,796 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| ANIMAL SHELTER INC | MA | D20 | $1,623,131 | $1,373,583 | VETERINARIAN | $150,000 | Same NTEE code D20, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,182,100 spent · pay $608,713 · grants $0 · events $30,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $566,581 | $435,290 | $41,810 | $89,481 | 47.9% | |
| Other (as described) | ANIMAL CARE EXPENSES | $368,992 | $368,992 | - | - | 31.2% |
| Occupancy | $51,261 | $46,135 | $2,563 | $2,563 | 4.3% | |
| Payroll taxes | $42,132 | $32,369 | $3,109 | $6,654 | 3.6% | |
| Insurance | $29,127 | $25,265 | $3,673 | $189 | 2.5% | |
| Other (as described) | FUNDRAISING | $24,586 | - | - | $24,586 | 2.1% |
| Other (as described) | MISCELLANEOUS OPERATING | $23,734 | $10,478 | $266 | $12,990 | 2.0% |
| Other (as described) | FLOOD EXPENSES | $22,227 | $22,227 | - | - | 1.9% |
| Fees: investment management | $14,880 | - | $14,880 | - | 1.3% | |
| Depreciation and depletion | $13,326 | - | $13,326 | - | 1.1% | |
| Office expenses | $6,564 | $5,849 | $656 | $59 | 0.6% | |
| Fees: accounting | $4,695 | - | $4,695 | - | 0.4% | |
| All other expenses | $4,615 | $4,615 | - | - | 0.4% | |
| Fees: other services | $3,491 | - | $3,491 | - | 0.3% | |
| Information technology | $3,223 | $2,579 | $322 | $322 | 0.3% | |
| Travel | $2,666 | $733 | $1,881 | $52 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $212,439 | $30,465 | reported apart | |||
| Total | $1,182,100 | 100% |
2024 · Form 990 · $2,372,979 spent · pay $745,780 · grants $0 · events $32,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FLOOD EXPENSES | $977,064 | $977,064 | - | - | 41.2% |
| Other salaries and wages | $656,018 | $551,056 | $52,481 | $52,481 | 27.6% | |
| Other (as described) | ANIMAL CARE EXPENSE | $382,279 | $382,279 | - | - | 16.1% |
| Payroll taxes | $89,762 | $75,400 | $7,181 | $7,181 | 3.8% | |
| Occupancy | $49,888 | $44,900 | $2,494 | $2,494 | 2.1% | |
| Insurance | $44,569 | $41,171 | $3,140 | $258 | 1.9% | |
| All other expenses | $41,201 | $16,890 | - | $24,311 | 1.7% | |
| Other (as described) | MISCELLANEOUS OPERATING | $37,736 | $15,868 | $586 | $21,282 | 1.6% |
| Depreciation and depletion | $35,374 | - | $35,374 | - | 1.5% | |
| Other (as described) | ADLER EXPENSES | $30,535 | - | $30,535 | - | 1.3% |
| Office expenses | $7,980 | $7,061 | $758 | $161 | 0.3% | |
| Travel | $6,283 | $3,648 | $2,393 | $242 | 0.3% | |
| Information technology | $5,444 | $4,356 | $544 | $544 | 0.2% | |
| Fees: accounting | $4,695 | - | $4,695 | - | 0.2% | |
| Fees: other services | $4,151 | - | $4,151 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $213,252 | $32,049 | reported apart | |||
| Total | $2,372,979 | 100% |
2023 · Form 990 · $1,204,250 spent · pay $676,727 · grants $0 · events $30,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,503 | $529,823 | $41,614 | $45,066 | 51.2% | |
| Other (as described) | ANIMAL CARE EXPENSE | $276,002 | $276,002 | - | - | 22.9% |
| Occupancy | $81,758 | $73,582 | $4,088 | $4,088 | 6.8% | |
| Payroll taxes | $60,224 | $51,757 | $4,065 | $4,402 | 5.0% | |
| Insurance | $36,803 | $33,886 | $2,681 | $236 | 3.1% | |
| Depreciation and depletion | $32,165 | $32,165 | - | - | 2.7% | |
| Other (as described) | FUNDRAISING EXPENSE | $31,022 | - | - | $31,022 | 2.6% |
| Other (as described) | MISC. OPERATING | $27,982 | $24,659 | $1,144 | $2,179 | 2.3% |
| Other (as described) | SPECIAL PROJECTS | $11,734 | $11,734 | - | - | 1.0% |
| All other expenses | $10,302 | $9,016 | $740 | $546 | 0.9% | |
| Office expenses | $8,298 | $7,378 | $830 | $90 | 0.7% | |
| Fees: accounting | $8,153 | - | $8,153 | - | 0.7% | |
| Travel | $3,304 | $2,878 | $213 | $213 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $214,623 | $30,425 | reported apart | |||
| Total | $1,204,250 | 100% |
2022 · Form 990 · $1,061,777 spent · pay $632,044 · grants $0 · events $18,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $571,392 | $497,111 | $45,711 | $28,570 | 53.8% | |
| Other (as described) | ANIMAL CARE EXPENSE | $175,929 | $175,929 | - | - | 16.6% |
| Occupancy | $81,091 | $72,981 | $4,055 | $4,055 | 7.6% | |
| Payroll taxes | $60,652 | $52,767 | $4,852 | $3,033 | 5.7% | |
| Other (as described) | FUNDRAISING EXPENSE | $52,649 | - | - | $52,649 | 5.0% |
| Insurance | $33,377 | $30,732 | $2,423 | $222 | 3.1% | |
| Depreciation and depletion | $33,302 | $33,302 | - | - | 3.1% | |
| Other (as described) | MISC. OPERATING | $24,189 | $24,189 | - | - | 2.3% |
| Office expenses | $8,837 | $7,897 | $884 | $56 | 0.8% | |
| Fees: accounting | $7,685 | - | $7,685 | - | 0.7% | |
| All other expenses | $7,634 | $7,264 | $287 | $83 | 0.7% | |
| Other (as described) | TELECOMMUNICATIONS | $4,862 | $3,890 | $486 | $486 | 0.5% |
| Fees: other services | $178 | $160 | - | $18 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,007 | $18,673 | reported apart | |||
| Total | $1,061,777 | 100% |
2021 · Form 990 · $906,483 spent · pay $448,792 · grants $0 · events $20,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,352 | $302,267 | $75,670 | $35,415 | 45.6% | |
| All other expenses | $183,513 | $170,265 | $8,109 | $5,139 | 20.2% | |
| Occupancy | $107,228 | $96,506 | $5,361 | $5,361 | 11.8% | |
| Fees: other services | $71,690 | $0 | $36,690 | $35,000 | 7.9% | |
| Payroll taxes | $35,440 | $25,916 | $6,488 | $3,036 | 3.9% | |
| Insurance | $25,686 | $22,967 | $2,447 | $272 | 2.8% | |
| Depreciation and depletion | $18,689 | $18,689 | $0 | $0 | 2.1% | |
| Office expenses | $16,603 | $14,383 | $1,110 | $1,110 | 1.8% | |
| Other (as described) | Bank & credit card fees | $14,037 | $5,615 | $0 | $8,422 | 1.5% |
| Other (as described) | Misc. operating expenses | $8,079 | $6,463 | $808 | $808 | 0.9% |
| Fees: accounting | $7,310 | $0 | $7,310 | $0 | 0.8% | |
| Fees: legal | $2,340 | $0 | $2,340 | $0 | 0.3% | |
| Other (as described) | Volunteer expense | $1,569 | $1,569 | $0 | $0 | 0.2% |
| Other (as described) | Automobile expenses | $947 | $757 | $95 | $95 | 0.1% |
| Fundraising events Event | direct expenses; gross income $20,657 | $20,657 | reported apart | |||
| Total | $906,483 | 100% |
2020 · Form 990 · $800,351 spent · pay $405,043 · grants $0 · events $24,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,725 | $268,471 | $60,360 | $45,894 | 46.8% | |
| All other expenses | $246,665 | $236,686 | $2,137 | $7,842 | 30.8% | |
| Occupancy | $57,407 | $51,666 | $2,870 | $2,871 | 7.2% | |
| Payroll taxes | $30,318 | $21,721 | $4,884 | $3,713 | 3.8% | |
| Insurance | $22,892 | $20,168 | $2,450 | $274 | 2.9% | |
| Depreciation and depletion | $20,714 | $20,714 | $0 | $0 | 2.6% | |
| Other (as described) | Bank & credit card fees | $15,190 | $6,076 | $0 | $9,114 | 1.9% |
| Office expenses | $12,971 | $11,162 | $905 | $904 | 1.6% | |
| Other (as described) | Misc. operating expenses | $7,549 | $6,039 | $755 | $755 | 0.9% |
| Fees: accounting | $7,465 | $0 | $7,465 | $0 | 0.9% | |
| Other (as described) | Automobile expenses | $2,622 | $2,098 | $262 | $262 | 0.3% |
| Fees: other services | $1,024 | $1,024 | $0 | $0 | 0.1% | |
| Other (as described) | Volunteer expense | $790 | $790 | $0 | $0 | 0.1% |
| Fees: legal | $19 | $0 | $19 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,083 | $24,083 | reported apart | |||
| Total | $800,351 | 100% |
2019 · Form 990 · $703,481 spent · pay $336,905 · grants $0 · events $27,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,937 | $238,343 | $46,198 | $27,396 | 44.3% | |
| All other expenses | $202,546 | $193,173 | $4,998 | $4,375 | 28.8% | |
| Occupancy | $83,632 | $75,269 | $4,182 | $4,181 | 11.9% | |
| Payroll taxes | $24,968 | $19,077 | $3,698 | $2,193 | 3.5% | |
| Depreciation and depletion | $24,359 | $24,318 | $41 | $0 | 3.5% | |
| Insurance | $20,337 | $17,606 | $2,453 | $278 | 2.9% | |
| Other (as described) | Bank & credit card fees | $11,037 | $6,622 | $0 | $4,415 | 1.6% |
| Office expenses | $10,326 | $8,754 | $786 | $786 | 1.5% | |
| Fees: accounting | $7,440 | $0 | $7,440 | $0 | 1.1% | |
| Other (as described) | Misc. operating expenses | $5,485 | $4,388 | $549 | $548 | 0.8% |
| Other (as described) | Volunteer expense | $718 | $718 | $0 | $0 | 0.1% |
| Other (as described) | Automobile expenses | $696 | $696 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $27,104 | $27,104 | reported apart | |||
| Total | $703,481 | 100% |
2018 · Form 990 · $617,179 spent · pay $269,938 · grants $0 · events $29,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,705 | $177,264 | $35,985 | $36,456 | 40.5% | |
| All other expenses | $197,958 | $190,693 | $2,305 | $4,960 | 32.1% | |
| Occupancy | $77,719 | $69,947 | $3,886 | $3,886 | 12.6% | |
| Depreciation and depletion | $21,682 | $21,601 | $81 | $0 | 3.5% | |
| Payroll taxes | $20,233 | $14,364 | $2,915 | $2,954 | 3.3% | |
| Insurance | $13,622 | $10,887 | $2,455 | $280 | 2.2% | |
| Office expenses | $10,997 | $9,377 | $810 | $810 | 1.8% | |
| Other (as described) | Bank & credit card fees | $10,470 | $6,282 | $0 | $4,188 | 1.7% |
| Fees: accounting | $7,075 | $0 | $7,075 | $0 | 1.1% | |
| Other (as described) | Misc. operating expenses | $5,240 | $4,192 | $524 | $524 | 0.8% |
| Other (as described) | Volunteer expense | $1,192 | $1,192 | $0 | $0 | 0.2% |
| Fees: legal | $750 | $0 | $750 | $0 | 0.1% | |
| Other (as described) | Automobile expenses | $536 | $536 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $29,538 | $29,538 | reported apart | |||
| Total | $617,179 | 100% |
2017 · Form 990 · $519,762 spent · pay $230,484 · grants $0 · events $23,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,508 | $148,756 | $31,876 | $31,876 | 40.9% | |
| All other expenses | $142,245 | $141,165 | $1,080 | $0 | 27.4% | |
| Occupancy | $79,587 | $71,629 | $3,979 | $3,979 | 15.3% | |
| Payroll taxes | $17,976 | $12,583 | $2,697 | $2,696 | 3.5% | |
| Depreciation and depletion | $16,672 | $15,825 | $847 | $0 | 3.2% | |
| Office expenses | $13,399 | $11,435 | $983 | $981 | 2.6% | |
| Insurance | $12,999 | $10,188 | $2,544 | $267 | 2.5% | |
| Other (as described) | Fundraising expenses | $6,854 | $0 | $0 | $6,854 | 1.3% |
| Fees: accounting | $6,700 | $0 | $6,700 | $0 | 1.3% | |
| Other (as described) | Bank & credit card fees | $6,182 | $6,182 | $0 | $0 | 1.2% |
| Other (as described) | Misc. operating expenses | $4,373 | $3,499 | $437 | $437 | 0.8% |
| Other (as described) | Automobile expenses | $267 | $267 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $23,177 | $23,177 | reported apart | |||
| Total | $519,762 | 100% |
2016 · Form 990 · $502,559 spent · pay $247,723 · grants $0 · events $24,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,585 | $171,166 | $45,029 | $12,390 | 45.5% | |
| All other expenses | $129,066 | $128,620 | $446 | $0 | 25.7% | |
| Occupancy | $67,611 | $60,851 | $3,380 | $3,380 | 13.5% | |
| Payroll taxes | $19,138 | $14,353 | $3,827 | $958 | 3.8% | |
| Depreciation and depletion | $16,158 | $15,803 | $355 | $0 | 3.2% | |
| Insurance | $12,120 | $10,738 | $1,166 | $216 | 2.4% | |
| Office expenses | $9,594 | $8,117 | $871 | $606 | 1.9% | |
| Fees: accounting | $7,395 | $0 | $7,395 | $0 | 1.5% | |
| Other (as described) | Bank & credit card fees | $4,899 | $4,409 | $0 | $490 | 1.0% |
| Other (as described) | Fundraising expenses | $4,073 | $0 | $0 | $4,073 | 0.8% |
| Other (as described) | Misc. operating expenses | $3,481 | $2,785 | $348 | $348 | 0.7% |
| Other (as described) | Automobile expenses | $439 | $351 | $44 | $44 | 0.1% |
| Fundraising events Event | direct expenses; gross income $24,176 | $24,176 | reported apart | |||
| Total | $502,559 | 100% |
2015 · Form 990 · $461,335 spent · pay $196,816 · grants $0 · events $25,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,254 | $136,828 | $34,900 | $9,526 | 39.3% | |
| All other expenses | $133,803 | $131,740 | $2,063 | $0 | 29.0% | |
| Occupancy | $72,361 | $65,891 | $3,235 | $3,235 | 15.7% | |
| Payroll taxes | $15,562 | $11,672 | $2,957 | $933 | 3.4% | |
| Insurance | $13,008 | $10,615 | $2,241 | $152 | 2.8% | |
| Office expenses | $10,379 | $9,070 | $1,037 | $272 | 2.2% | |
| Depreciation and depletion | $10,066 | $9,625 | $441 | $0 | 2.2% | |
| Fees: accounting | $7,145 | $0 | $7,145 | $0 | 1.5% | |
| Other (as described) | Fundraising expenses | $6,755 | $0 | $0 | $6,755 | 1.5% |
| Other (as described) | Bank & credit card fees | $5,773 | $5,196 | $0 | $577 | 1.3% |
| Other (as described) | Misc. operating expenses | $4,896 | $4,406 | $490 | $0 | 1.1% |
| Other (as described) | Automobile expenses | $333 | $266 | $33 | $34 | 0.1% |
| Fundraising events Event | direct expenses; gross income $25,491 | $25,491 | reported apart | |||
| Total | $461,335 | 100% |
2014 · Form 990 · $415,857 spent · pay $187,757 · grants $0 · events $6,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,279 | $128,342 | $39,337 | $4,600 | 41.4% | |
| All other expenses | $112,626 | $112,051 | $575 | $0 | 27.1% | |
| Occupancy | $59,874 | $54,195 | $2,840 | $2,839 | 14.4% | |
| Payroll taxes | $15,478 | $11,763 | $3,405 | $310 | 3.7% | |
| Insurance | $11,876 | $9,837 | $1,896 | $143 | 2.9% | |
| Office expenses | $11,569 | $9,945 | $1,156 | $468 | 2.8% | |
| Depreciation and depletion | $9,676 | $8,964 | $712 | $0 | 2.3% | |
| Fees: accounting | $6,765 | $0 | $6,765 | $0 | 1.6% | |
| Other (as described) | Fundraising expenses | $5,992 | $0 | $0 | $5,992 | 1.4% |
| Other (as described) | Bank & credit card fees | $5,293 | $4,764 | $0 | $529 | 1.3% |
| Other (as described) | Misc. operating expenses | $3,080 | $2,772 | $308 | $0 | 0.7% |
| Other (as described) | Automobile expenses | $1,349 | $1,079 | $135 | $135 | 0.3% |
| Fundraising events Event | direct expenses; gross income $6,645 | $6,645 | reported apart | |||
| Total | $415,857 | 100% |
2013 · Form 990 · $373,069 spent · pay $186,308 · grants $0 · events $17,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,867 | $142,457 | $24,328 | $6,082 | 46.3% | |
| All other expenses | $99,071 | $98,656 | $415 | $0 | 26.6% | |
| Occupancy | $35,766 | $32,190 | $1,788 | $1,788 | 9.6% | |
| Insurance | $14,669 | $12,551 | $1,947 | $171 | 3.9% | |
| Payroll taxes | $13,441 | $11,115 | $1,861 | $465 | 3.6% | |
| Office expenses | $9,017 | $7,694 | $1,052 | $271 | 2.4% | |
| Depreciation and depletion | $7,760 | $7,032 | $728 | $0 | 2.1% | |
| Fees: accounting | $6,900 | $0 | $6,900 | $0 | 1.8% | |
| Other (as described) | Fundraising expenses | $5,401 | $0 | $0 | $5,401 | 1.4% |
| Other (as described) | Bank & credit card fees | $5,021 | $4,519 | $0 | $502 | 1.3% |
| Other (as described) | Misc. operating expenses | $1,878 | $1,690 | $188 | $0 | 0.5% |
| Other (as described) | Automobile expenses | $1,278 | $1,022 | $128 | $128 | 0.3% |
| Fundraising events Event | direct expenses; gross income $17,090 | $17,090 | reported apart | |||
| Total | $373,069 | 100% |
2012 · Form 990 · $366,514 spent · pay $203,999 · grants $0 · events $19,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,655 | $124,106 | $14,839 | $3,710 | 38.9% | |
| All other expenses | $88,208 | $86,680 | $1,528 | $0 | 24.1% | |
| Pay: officers, directors, trustees, key employees | $46,822 | $23,411 | $18,729 | $4,682 | 12.8% | |
| Occupancy | $22,549 | $20,295 | $1,127 | $1,127 | 6.2% | |
| Payroll taxes | $14,522 | $11,312 | $2,568 | $642 | 4.0% | |
| Office expenses | $11,199 | $9,549 | $1,267 | $383 | 3.1% | |
| Insurance | $10,317 | $8,754 | $1,563 | $0 | 2.8% | |
| Depreciation and depletion | $7,519 | $6,791 | $728 | $0 | 2.1% | |
| Fees: accounting | $6,500 | $0 | $6,500 | $0 | 1.8% | |
| Other (as described) | Bank & credit card fees | $5,798 | $5,218 | $0 | $580 | 1.6% |
| Other (as described) | Fundraising expenses | $4,076 | $0 | $0 | $4,076 | 1.1% |
| Other (as described) | Misc. operating expenses | $3,061 | $2,755 | $306 | $0 | 0.8% |
| Other (as described) | Automobile expenses | $1,819 | $1,455 | $182 | $182 | 0.5% |
| Interest | $1,469 | $1,469 | $0 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $19,077 | reported apart | |||
| Total | $366,514 | 100% |
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