2024-05-13T18:41:07-04:00 2023-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2022-07-01 930574297 HEARTLAND HUMANE SOCIETY HEAR 5417579000 PO BOX 1184 CORVALLIS OR 973391184 KARI WHITACRE EXECUTIVE DIRECTOR 5417579000 2024-05-13 true KARI WHITTACRE 999009999 false KARI YOUNG P01325552 5416872320 2024-05-13 2022 2023-04-26 12:10:37Z KARI WHITACRE PO BOX 1184 CORVALLIS OR 973391184 1714955 false X WWW.HEARTLANDHUMANE.ORG X 1966 OR 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. 12 12 40 750 0 938342 1018120 211488 255238 13642 10897 36625 65716 1200097 1349971 0 0 512643 739207 0 95191 388355 488489 900998 1227696 299099 122275 1652203 1886383 64957 167196 1587246 1719187 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. false false 921704 255238 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. 1796 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. 923500 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 40 true false false false false false true true false false false false false false false false X 12 12 true false false false false false false true true false false false true true true true true true true false OR X X HEARTLAND HUMANE SOCIETY 5417579000 PO BOX 1184 CORVALLIS OR 973391184 CHUCK TOURTILLOTT EXECUTIVE DI 40.00 X 70005 0 7577 JESSE FREEBY PRESIDENT 4.00 X X 0 0 0 JOHN MENTLER II TREASURER 2.00 X X 0 0 0 MICHELLE BARNHART SECRETARY 2.00 X X 0 0 0 MARILYN BARCLAY PRESIDENT EL 2.00 X X 0 0 0 MIKE CORWIN PAST PRESIDE 2.00 X X 0 0 0 ALAN UNDERKOFLER DIRECTOR 2.00 X 0 0 0 ED FULFORD DIRECTOR 1.00 X 0 0 0 TRUDY OVERLIN DIRECTOR 2.00 X 0 0 0 CATHY WILKINS DIRECTOR 2.00 X 0 0 0 SHEENA CHRISTENSEN DIRECTOR 1.00 X 0 0 0 STEPHANIE BLACKWELL DIRECTOR 0.50 X 0 0 0 MICHAEL CROSS DIRECTOR 2.00 X 0 0 0 TIFFANY SHIRLEY DIRECTOR 2.00 X 0 0 0 CASSANDRA JUDD DIRECTOR 1.00 X 0 0 0 70005 7577 false false false 145103 873017 439835 1018120 ANIMAL SERVICES 541940 255238 255238 255238 10897 10897 12455 145103 79070 -66615 398770 285914 112856 112856 MISCELLANEOUS INCOME 900099 19475 19475 19475 1349971 274713 123753 84378 40331 37295 6752 559786 464970 19032 75784 6752 5540 308 904 26050 22314 3736 62241 49020 5206 8015 1862 1862 26828 26828 1624 1624 4371 4371 3528 2645 883 31739 8474 23265 88441 57329 31112 13693 9585 4108 ANIMAL SERVICES 120430 120030 400 IN-KIND PET SUPPLIES 94029 94029 32884 32884 DUES, FEES, AND SUBS 20879 330 20549 48181 16019 32162 1227696 923500 209005 95191 849352 218418 31810 708335 5908 11136 8866 3893 7270 1356516 656745 615784 699771 132289 144273 7939 93542 1652203 1886383 54957 73654 10000 93542 64957 167196 X 1587246 1719187 1587246 1719187 1652203 1886383 X 122275 9666 X true X false true false X 471878 519417 662352 938342 1018120 3610109 471878 519417 662352 938342 1018120 3610109 200162 3409947 5678 4673 5127 5729 10897 32104 308966 326822 253643 309255 411225 1609911 5252124 1225816 0.64930 0.60430 X PART II, LINE 10 THRIFT STORE SALES 1,319,985 EVENT INCOME - NON DONATIONS 289,926 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132289 1000 12608 1624 144273 164160 -24171 5784 1916 132289 135648 35907 5528 1867 164160 139724 2775 5255 1596 135648 139350 100 7339 5518 1547 139724 1.00000 true false 120142 120142 1094350 586028 508322 16898 13058 3840 125126 57659 67467 699771 OPERATING LEASE LIABILITY 93542 93542 1438176 9666 9666 1428510 1624 -80163 -78539 1349971 1306235 80163 80163 1226072 1624 1624 1227696 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THIS ENDOWMENT IS TO HELP SUPPORT THE ONGOING OPERATIONAL NEEDS OF HHS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -80,163 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 80,163 WINE & WHISKERS 153358 140903 12455 3900 15601 1600 57969 153358 140903 12455 3900 15601 1600 57969 79070 -66615 X AUCTION ITEMS 99 36667 ESTIMATED FMV X SUPPLIES 350 124029 ESTIMATED FMV X THRIFT STORE 5000 279139 THRIFT STORE VALUE false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE AN ARRAY OF SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 JOHN MENTLER MICHELLE BARNHART TREASURER SECRETARY MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FILING. THE BOARD RECEIVES A COPY OF FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL QUESTIONNAIRE IS COMPLETED BY ALL BOARD MEMBERS. ALL POTENTIAL CONFLICTS ARE DISCUSSED AND EVALUATED IN THE APPROPRIATE COMMITTEE. IF THERE IS A CONFLICT, THAT DIRECTOR REMOVES HIMSELF OR HERSELF FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS ANNUALLY AND SETS THE BUDGET FOR STAFF WAGES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ONLINE THROUGH GUIDESTAR. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 80,163 SPECIAL EVENT EXPENSES -80,163