Heartland Humane Society
- Assets
- $1.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Corvallis, OR
- Founding
- 01/1973
- Data as of
- 06/2022
- EIN
- 93-0574297
Organization Overview
Heartland Humane Society is located in Corvallis, OR. The organization was established in 1973. 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 06/2022, Heartland Humane Society employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Humane Society 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 06/2022, Heartland Humane Society generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $901.0k during the year ending 06/2022. 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'S MISSION IS TO BUILD A MORE COMPASSIONATE COMMUNITY BY TEACHING HUMANE MESSAGES TO OUR YOUTH, CARING FOR HOMELESS ANIMALS AND STRENGTHENING THE HUMAN-ANIMAL BOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTLAND PROVIDES LOST/FOUND SERVICES AND AN ADOPTION PROGRAM FOR HOMELESS ANIMALS. THIS YEAR, HEARTLAND SERVED 1,287 ANIMALS. 845 ANIMALS FOUND NEW, FOREVER HOMES THROUGH OUR ADOPTION PROGRAM, 293 PETS WERE RETURNED TO THEIR OWNERS, AND 16 ANIMALS WERE TRANSFERRED TO LOCAL ADOPTION PARTNERS. OVER 90% OF THE ANIMALS ENTERING OUR DOORS WERE SAVED. DOGS HAD A 12 DAY AVERAGE LENGTH OF STAY AND CATS HAD A 16 DAY AVERAGE LENGTH OF STAY. IN OUR CLINIC, 644 HEARTLAND ANIMALS WERE SPAYED/NEUTERED AND 59 SPECIAL SURGERIES WERE PERFORMED. 74 SPAY/NEUTER SURGERIES WERE PERFORMED FOR OTHER SHELTERS/RESCUE GROUPS.
HEARTLAND PROVIDES EDUCATION OF THE PUBLIC ON PET OWNERSHIP RESPONSIBILITIES. THIS PROGRAM PROVIDES TRAINING TO THE PUBLIC ON PET OWNERSHIP AND CONTROL OF THE ANIMAL POPULATION, HUMANE EDUCATION ON BITE PREVENTION, BASIC ANIMAL CARE, AND DEVELOPMENT OF EMPATHY IN YOUTH. THIS PROGRAM WORKS WITH STUDENTS AND YOUTH CLUBS TO INSTILL AN APPRECIATION OF ANIMALS AND VOLUNTEERISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Tourtillott Executive Di | Officer | 40 | $65,834 |
Marilyn Barclay Director | Trustee | 4 | $0 |
Michelle Barnhart Secretary | OfficerTrustee | 3 | $0 |
Stephanie Blackwell Director | Trustee | 2 | $0 |
Dr Sheena Christiansen Director | Trustee | 2 | $0 |
Mike Corwin President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,845 |
| Related organizations | $0 |
| Government grants | $172,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $637,330 |
| Noncash contributions included in lines 1a–1f | $298,521 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,342 |
| Total Program Service Revenue | $211,488 |
| Investment income | $5,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,913 |
| Net Income from Fundraising Events | -$58,545 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $85,348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,200,097 |
| 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. | $75,705 |
| Compensation of current officers, directors, key employees. | $38,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,404 |
| Pension plan accruals and contributions | $5,358 |
| Other employee benefits | $19,249 |
| Payroll taxes | $44,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,916 |
| Fees for services: Other | $4,069 |
| Advertising and promotion | $1,237 |
| Office expenses | $15,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,777 |
| 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 | $30,914 |
| Insurance | $13,709 |
| All other expenses | $16,622 |
| Total functional expenses | $900,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $849,352 |
| Savings and temporary cash investments | $31,810 |
| 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 | $11,136 |
| Prepaid expenses and deferred charges | $3,893 |
| Net Land, buildings, and equipment | $615,784 |
| Investments—publicly traded securities | $132,289 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,939 |
| Total assets | $1,652,203 |
| Accounts payable and accrued expenses | $54,957 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $0 |
| Total liabilities | $64,957 |
| Net assets without donor restrictions | $1,587,246 |
| 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 | $1,652,203 |