Heartland Animal Shelter Nfp
- Assets
- $2.1m
- Revenue
- $988.6k
- Investments
- $0.0
- Employees
- 28
- Location
- Wheeling, IL
- Founding
- 06/2003
- Data as of
- 05/2023
- EIN
- 16-1617345
Organization Overview
Heartland Animal Shelter Nfp is located in Wheeling, IL. The organization was established in 2003. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 05/2023, Heartland Animal Shelter Nfp employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Animal Shelter Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Heartland Animal Shelter Nfp generated $988.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.1m during the year ending 05/2023. While expenses have increased by 11.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE, HUMANE TREATMENT, AND ADOPTION FOR DOGS AND CATS IN NEED THROUGH COMMUNITY OUTREACH, PROGRESSIVE PROGRAMS, AND PARTNERSHIP COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larisa Bazan Director | Trustee | 2 | $0 |
Thomas Bohn Treasurer | OfficerTrustee | 2 | $0 |
Amy Downey Director | Trustee | 0 | $0 |
John Fairbairn Director | Trustee | 3.5 | $0 |
Scott Hargadon Vice Preside | OfficerTrustee | 3 | $0 |
Chrisopher Proesel Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $771,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $771,752 |
| Total Program Service Revenue | $145,039 |
| Investment income | $4,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,334 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $988,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $571,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $60,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178 |
| Advertising and promotion | $0 |
| Office expenses | $8,837 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,091 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,302 |
| Insurance | $33,377 |
| All other expenses | $7,634 |
| Total functional expenses | $1,061,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $234,050 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,318 |
| Net Land, buildings, and equipment | $1,312,984 |
| Investments—publicly traded securities | $418,739 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,144,586 |
| Accounts payable and accrued expenses | $92,787 |
| Grants payable | $0 |
| Deferred revenue | $1,675 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $466,265 |
| Total liabilities | $560,727 |
| Net assets without donor restrictions | $1,389,687 |
| Net assets with donor restrictions | $194,172 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,144,586 |