Heartland Humane Society Ltd
- Assets
- $710.8k
- Revenue
- $359.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Ottumwa, IA
- Founding
- 09/1995
- Data as of
- 04/2024
- 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 04/2024, Heartland Humane Society Ltd employed 19 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 04/2024, Heartland Humane Society Ltd generated $359.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $345.4k during the year ending 04/2024. While expenses have increased by 7.6% per year over the past 9 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
2024
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 |
|---|---|---|---|
Jane Lechner Pres/treasur | OfficerTrustee | $0 | |
Carly Schomaker Recording Se | OfficerTrustee | $0 | |
Jean Sporer Correspondin | OfficerTrustee | $0 | |
Don Darland Board Member | Trustee | $0 | |
Lonny Floen Board Member | Trustee | $0 | |
Garrett Ross Board Member | Trustee | $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 | $208,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,448 |
| Total Program Service Revenue | $124,874 |
| Investment income | $7,973 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,601 |
| Net Income from Fundraising Events | $14,516 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $359,412 |
| 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 | $156,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,804 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,324 |
| Office expenses | $3,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,755 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,658 |
| Insurance | $12,710 |
| All other expenses | $0 |
| Total functional expenses | $345,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,748 |
| Savings and temporary cash investments | $785 |
| 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 | $347,488 |
| Investments—publicly traded securities | $345,773 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $710,794 |
| 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 | $48,004 |
| Total liabilities | $48,004 |
| Net assets without donor restrictions | $662,790 |
| 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 | $710,794 |