2026-09-22T14:07:45-04:00 2026-04-30 842862177 BRADLEY T BARNES CPA PC 110 E 3RD STREET OTTUMWA IA 52501 990 2025-05-01 421440792 HEARTLAND HUMANE SOCIETY LTD HEAR 6416821228 PO BOX 1149 OTTUMWA IA 52501 CARLY SCHOMAKER TREASURER 6416821128 2026-09-10 true BRADLEY T BARNES P00477644 6416823440 2026-09-22 2025 X JANE LECHNER 874992 false X WWW.HEARTLANDHUMANESOCIETY.ORG X 1995 IA 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. 7 7 34 150 0 612858 755432 45216 46612 23441 32339 38775 26855 720290 861238 0 0 225220 325013 0 0 228803 384420 454023 709433 266267 151805 945087 1144639 5483 4863 939604 1139776 SEE SCHEDULE O false false 656035 75429 PROVIDE TEMPORARY SHELTER AND CARE TO HOMELESS/LOST ANIMALS. TO EDUCATED THE PULIC ON PROPER CARE OF ANIMALS INCLUDING NEUTER AND SPAY PROGRAMS. 656035 true true false false false false false false false false 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 false false false false false false false false false true 0 0 false 34 false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false CARLY SCHOMAKER 6416821228 111 W SECOND ST OTTUMWA IA 52501 X MORGAN BROWN SECRETARY 5.00 X 0 0 0 DON DARLAND DIRECTOR 1.00 X 0 0 0 JANE LECHNER PRESIDENT 40.00 X X 0 0 0 GARRETT ROSS VICE PRESIDE 1.00 X 0 0 0 TREVOR RUBENZER DIRECTOR 1.00 X 0 0 0 CARLY SCHOMAKER TREASURER 5.00 X X 0 0 0 JEAN SPORER DIRECTOR 1.00 X 0 0 0 false false false 755432 755432 ANIMAL CONTROL 900099 45000 45000 ADOPTIONS 900099 1612 1612 46612 32339 32339 28817 13754 15063 MISC INCOME 6307 6307 TAX REFUND 5485 5485 11792 861238 90743 296684 267016 29668 28329 25496 2833 8580 8580 34051 30646 3405 59320 53388 5932 18144 18144 29563 26607 2956 ANIMAL CARE 234340 234340 MISCELLANEOUS EXP 240 216 24 EQUIPMENT EXP 182 182 709433 656035 53398 0 111937 190556 5401 617627 122788 447996 494839 379753 459244 945087 1144639 5483 4863 5483 4863 X 939604 1139776 939604 1139776 945087 1144639 151805 44688 3679 X false false X 136824 262181 208448 612858 755432 1975743 129136 82826 124874 45224 90743 472803 4530 29641 22127 48147 28817 133262 270490 374648 355449 706229 874992 2581808 2581808 15414 6851 7973 8118 32339 70695 15414 6851 7973 8118 32339 70695 285904 381499 363422 714347 907331 2652503 0.97330 0.97660 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539901 54950 484951 77726 67838 9888 494839 FICA PAYABLE 4503 GARNISHMENTS 360 4863 FUNDRAISERS 28817 28817 13754 28817 28817 13754 13754 15063 FORM 990, PAGE 1, ITEM B ORIGINAL RETURN MISTAKENLY OMITTED SCHEDULE B. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY BOARD MEMBERS AT MEETING WITH QUESTIONS ANSWERED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.