Heartland Humane Society Ltd
- Assets
- $562.3k
- Revenue
- $282.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Ottumwa, IA
- Founding
- 09/1995
- Data as of
- 04/2022
- EIN
- 42-1440792
Organization Overview
Heartland Humane Society Ltd is located in Ottumwa, IA. The organization was established in 1995. 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 04/2022, Heartland Humane Society Ltd employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Humane Society Ltd 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 04/2022, Heartland Humane Society Ltd generated $282.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $285.9k during the year ending 04/2022. While expenses have increased by 7.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEARTLAND HUMANE SOCIETY IS A NO-KILL SHELTER FOR DOGS AND CATS. THE MISSION IS TO PROVIDE TEMPORARY SHELTER AND CARE TO HOMELESS/LOST ANIMALS, TO EDUCATE THE PUBLIC ON PROPER CARE OF ANIMALS, AND TO PROMOTE NEUTER AND SPAY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY SHELTER AND CARE TO HOMELESS/LOST ANIMALS. TO EDUCATE THE PUBLIC ON PROPER CARE OF ANIMALS INCLUDING NEUTER AND SPAY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelle Harvey President/se | OfficerTrustee | 25 | $0 |
Jane Lechner Vp/co-Treasu | OfficerTrustee | 25 | $0 |
Courtney Cremer Co-Treasurer | OfficerTrustee | 25 | $0 |
Kara Clarahan Memorials | Trustee | 5 | $0 |
Jean Sporer Memorials | Trustee | 5 | $0 |
Don Darling Board Member | Trustee | 5 | $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 | $136,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,824 |
| Total Program Service Revenue | $129,136 |
| Investment income | $15,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,016 |
| 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 | $114,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,120 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,365 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,040 |
| Insurance | $9,270 |
| All other expenses | $0 |
| Total functional expenses | $285,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,557 |
| Savings and temporary cash investments | $17,327 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $105,192 |
| Investments—publicly traded securities | $300,213 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $562,289 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,717 |
| Total liabilities | $3,717 |
| Net assets without donor restrictions | $558,572 |
| Net assets with donor restrictions | $0 |
| 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 | $562,289 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Heartland Humane Society Ltd has recieved totaling $4,640.
| Awarding Organization | Amount |
|---|---|
Mary Nobile Charitable Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $1,337 |
Animal Relief Foundation Trust Nect Milwaukee, WI PURPOSE: GENERAL OPERATING | $1,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $997 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $856 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: VOLUNTEER GRANT | $400 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Humane Society Golden Valley, MN | $59,079,306 | $33,886,906 |
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |