Civic Intelligence

Heartland Farm Sanctuary Inc.

EIN 27-0244485 • 501(c)3 • Stoughton, WI

Pub. 78 Eligible990-N Coverage

Profile

The mission of Heartland Farm Sanctuary, Inc. is to provide care for farm animals in need, nurture people through the human-animal bond, and foster respect and kindness toward animals and each other.

PO Box 607Stoughton, WI 53589

www.heartlandfarmsanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,860

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,278,103

Down $16,990 (-0.5%) from 2023

Liabilities

Up

$2,237,516

Up $14,173 (+0.6%) from 2023

Net Assets

Down

$1,040,587

Down $31,163 (-2.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$1,396,070

Up $369,794 (+36%) from 2023

Expenses

Up

$1,427,233

Up $228,359 (+19%) from 2023

Net Income

Up

-$31,163

Up $141,435 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $16,897Liabilities 2012: $669Net Assets 2012: $16,2282012Assets 2013: $43,598Liabilities 2013: $12,408Net Assets 2013: $31,1902013Assets 2014: $1,758,866Liabilities 2014: $1,677,944Net Assets 2014: $80,9222014Assets 2015: $1,933,330Liabilities 2015: $1,671,064Net Assets 2015: $262,2662015Assets 2016: $715,077Liabilities 2016: $421,592Net Assets 2016: $293,4852016Assets 2017: $731,757Liabilities 2017: $383,511Net Assets 2017: $348,2462017Assets 2018: $745,801Liabilities 2018: $331,871Net Assets 2018: $413,9302018Assets 2019: $747,006Liabilities 2019: $322,987Net Assets 2019: $424,0192019Assets 2020: $780,481Liabilities 2020: $382,689Net Assets 2020: $397,7922020Assets 2021: $1,763,640Liabilities 2021: $906,691Net Assets 2021: $856,9492021Assets 2022: $3,070,676Liabilities 2022: $1,826,328Net Assets 2022: $1,244,3482022Assets 2023: $3,295,093Liabilities 2023: $2,223,343Net Assets 2023: $1,071,7502023Assets 2024: $3,278,103Liabilities 2024: $2,237,516Net Assets 2024: $1,040,5872024

Highlighted filing

2024

Assets$3,278,103
Liabilities$2,237,516
Net Assets$1,040,587
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $120,734Expenses 2012: $138,830Net Income 2012: -$18,0962012Revenue 2013: $234,570Expenses 2013: $219,608Net Income 2013: $14,9622013Revenue 2014: $244,892Expenses 2014: $265,041Net Income 2014: -$20,1492014Revenue 2015: $462,461Expenses 2015: $382,739Net Income 2015: $79,7222015Revenue 2016: $359,799Expenses 2016: $329,219Net Income 2016: $30,5802016Revenue 2017: $464,695Expenses 2017: $408,781Net Income 2017: $55,9142017Revenue 2018: $508,485Expenses 2018: $447,401Net Income 2018: $61,0842018Revenue 2019: $523,773Expenses 2019: $520,168Net Income 2019: $3,6052019Revenue 2020: $514,431Expenses 2020: $546,505Net Income 2020: -$32,0742020Revenue 2021: $1,195,099Expenses 2021: $735,942Net Income 2021: $459,1572021Revenue 2022: $1,382,554Expenses 2022: $985,155Net Income 2022: $397,3992022Revenue 2023: $1,026,276Expenses 2023: $1,198,874Net Income 2023: -$172,5982023Revenue 2024: $1,396,070Expenses 2024: $1,427,233Net Income 2024: -$31,1632024

Highlighted filing

2024

Revenue$1,396,070
Expenses$1,427,233
Net Income-$31,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,278,103
Liabilities
$2,237,516
Net assets
$1,040,587
Revenue
$1,396,070
Expenses
$1,427,233
Net income
-$31,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.24$1.04$1.40$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.30$2.22$1.07$1.03$1.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.07$1.83$1.24$1.38$0.99$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.91$0.86$1.20$0.74$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$0.51$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.42$0.52$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.41$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$0.46$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.29$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.67$0.26$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.68$0.08$0.24$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,415,201
Mission and Program Overview

Mission

The mission of Heartland Farm Sanctuary, Inc. is to provide care for farm animals in need, nurture people through the human-animal bond, and foster respect and kindness toward animals and each other.

At heartland farm sanctuary, our mission is to inspire compassion for animals, the earth, and each other. We fulfill this mission through three core programs: farm animal rescue and care, which provides lifelong rehabilitative care to farm animals who have endured neglect, abandonment, or have no other place to go; humane education, designed to nurture children's empathy, appreciation and respect for the environment and the interconnectedness of all living things; and individual therapy, which utilizes the therapeutic benefits of nature and animals to support a variety of mental, physical, and neurodevelopmental disabilities. Our programs are designed to not only function independently but also intertwine and enhance each other, creating a sanctuary where respect and compassion flow in every direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,173,845$3,112,431▼ $61,414
Cash and Non-Interest-Bearing Accounts$92,064$88,460▼ $3,604
Pledges and Grants Receivable$10,817$51,851▲ $41,034
Prepaid Expenses and Deferred Charges$18,367$25,361▲ $6,994
Total Assets$3,295,093$3,278,103▼ $16,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,158,863$2,147,633▼ $11,230
Accounts Payable and Accrued Expenses$64,480$89,083▲ $24,603
Deferred Revenue-$800-
Total Liabilities$2,223,343$2,237,516▲ $14,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,070,901$1,001,719▼ $69,182
Net Assets With Donor Restrictions$849$38,868▲ $38,019
Total Net Assets Fund Balance$1,071,750$1,040,587▼ $31,163
Total Liabilities and Net Assets / Fund Balance$3,295,093$3,278,103▼ $16,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,941,455$252,624$2,194,079
Leasehold Improvements$602,518$107,670$710,188
Land$465,000-$465,000
Equipment$57,580$56,032$113,612
Other Land Buildings$45,878-$45,878
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KorzExecutive DirectorFT$63,860$63,860

Board Members and Trustees

NameTitle
Amanda HornBoard President
Eric SundquistBoard Vice President
Laura KonkelBoard Secretary
Ty BeckBoard Treasurer
Christine OrrellDirector
Erin Arango-escalanteDirector
Hillary VedvigDirector
Jen DavieDirector
Kate AtkinsDirector
Lily MormannDirector
Lorri HoustonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$987,230
Program Service Revenue
$419,383
Investment Income
$373
Other Revenue
$-10,916
All Other Contributions
$905,551
Change in Net Assets
$-31,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$123,078Stock Market Quote
Other Non Cash Contri Table120$52,352Fair Market Value (FMV)
Total Noncash Contributions122$175,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,131
Total Revenue per Audited Statements
$1,415,201
Total Revenue per Form 990
$1,396,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,974
Other Expenses$591,259
Total Fundraising Expense$186,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,122$98,935$90,296$674,353
Depreciation Depletion$139,714$10,194$5,847$155,755
Interest$101,023$7,371$4,228$112,622
Current Officers, Directors, Trustees, and Key Employees$31,930$22,351$9,579$63,860
Office Expenses$8,577$9,056$40,599$58,232
Payroll Taxes$38,978$9,143$7,529$55,650
Occupancy$25,945$22,460$2,171$50,576
Other Employee Benefits$33,781$5,326$3,004$42,111
Information Technology$14,321$5,392$16,265$35,978
Fees for Services Accounting-$34,500-$34,500
Fees for Services Other$20,032$2,869$1,023$23,924
Insurance$14,589$4,168$2,084$20,841
Advertising$4,519$325$2,900$7,744
Travel$742$347$564$1,653
Other Expenses$0$61$54$115
Total Functional Expenses$1,008,561$232,529$186,143$1,427,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,446,364
Expenses per Audited Statements$1,427,233
Total Expenses per Form 990$1,427,233
Expenses Not Reported on Form 990$19,131
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,131
Fundraising Gross Income$8,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,116$6,560$12,561$-6,001
Art Event$18,530$2,430$4,307$-1,877
Total Events$89,691$8,990$19,253$-10,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws no longer have a requirement for the minimum and maximum number of board members the organization must have.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president of the board and treasurer of the board prior to filing the return with the irs. The form is then presented to the full board of directors at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors and members of committees with governing board delegated powers considering the proposed transaction or agreement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Farm Sanctuary Inc
EIN
27-0244485
Phone
6084401118
Address
PO BOX 607, STOUGHTON, WI 53589

Signing Officer

Name
Ty Beck
Title
Board Treasurer
Phone
9203288280
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Korz
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
141

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Tara Bast
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hfs is a nonprofit corporation, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). Hfs is exempt from income taxes under section 501(c)(3) of the internal revenue code, and wisconsin franchise or income tax. Hfs has adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. Hfs has evaluated all uncertain tax positions in accordance with professional standards. No positions were found that required accrual of a liability for income taxes. The entity's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, hfs is no longer subject to such examinations for years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,131.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,131.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AT HEARTLAND FARM SANCTUARY, OUR MISSION IS TO INSPIRE COMPASSION FOR ANIMALS, THE EARTH, AND EACH OTHER. WE FULFILL THIS MISSION THROUGH THREE CORE PROGRAMS: FARM ANIMAL RESCUE AND CARE, WHICH PROVIDES LIFELONG REHABILITATIVE CARE TO FARM ANIMALS WHO HAVE ENDURED NEGLECT, ABANDONMENT, OR HAVE NO OTHER PLACE TO GO; HUMANE EDUCATION, DESIGNED TO NURTURE CHILDREN'S EMPATHY, APPRECIATION AND RESPECT FOR THE ENVIRONMENT AND THE INTERCONNECTEDNESS OF ALL LIVING THINGS; AND INDIVIDUAL THERAPY, WHICH UTILIZES THE THERAPEUTIC BENEFITS OF NATURE AND ANIMALS TO SUPPORT A VARIETY OF MENTAL, PHYSICAL, AND NEURODEVELOPMENTAL DISABILITIES. OUR PROGRAMS ARE DESIGNED TO NOT ONLY FUNCTION INDEPENDENTLY BUT ALSO INTERTWINE AND ENHANCE EACH OTHER, CREATING A SANCTUARY WHERE RESPECT AND COMPASSION FLOW IN EVERY DIRECTION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081679
IRS990/FundraisingDirectExpensesAmt019131
IRS990/FundraisingGrossIncomeAmt08215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01415201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016265
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05392
IRS990/InformationTechnologyGrp/ProgramServicesAmt014321
IRS990/InformationTechnologyGrp/TotalAmt035978
IRS990/InsuranceGrp/FundraisingAmt02084
IRS990/InsuranceGrp/ManagementAndGeneralAmt04168
IRS990/InsuranceGrp/ProgramServicesAmt014589
IRS990/InsuranceGrp/TotalAmt020841
IRS990/InterestGrp/FundraisingAmt04228
IRS990/InterestGrp/ManagementAndGeneralAmt07371
IRS990/InterestGrp/ProgramServicesAmt0101023
IRS990/InterestGrp/TotalAmt0112622
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03173845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03112431
IRS990/LandBldgEquipCostOrOtherBssAmt03528757
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE COMPASSION FOR ANIMALS, THE EARTH, AND EACH OTHER. WE FULFILL THIS MISSION THROUGH THREE CORE PROGRAMS: FARM ANIMAL RESCUE AND CARE, WHICH PROVIDES LIFELONG REHABILITATIVE CARE TO FARM ANIMALS WHO HAVE ENDURED NEGLECT, ABANDONMENT, OR HAVE NO OTHER PLACE TO GO; HUMANE EDUCATION, DESIGNED TO NURTURE CHILDREN'S EMPATHY, APPRECIATION AND RESPECT FOR THE ENVIRONMENT AND THE INTERCONNECTEDNESS OF ALL LIVING THINGS; AND INDIVIDUAL THERAPY, WHICH UTILIZES THE THERAPEUTIC BENEFITS OF NATURE AND ANIMALS TO SUPPORT A VARIETY OF MENTAL, PHYSICAL, AND NEURODEVELOPMENTAL DISABILITIES. OUR PROGRAMS ARE DESIGNED TO NOT ONLY FUNCTION INDEPENDENTLY BUT ALSO INTERTWINE AND ENHANCE EACH OTHER, CREATING A SANCTUARY WHERE RESPECT AND COMPASSION FLOW IN EVERY DIRECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02158863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02147633
IRS990/NetAssetsOrFundBalancesBOYAmt01071750
IRS990/NetAssetsOrFundBalancesEOYAmt01040587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01070901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01001719
IRS990/NoncashContributionsAmt052352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02171
IRS990/OccupancyGrp/ManagementAndGeneralAmt022460
IRS990/OccupancyGrp/ProgramServicesAmt025945
IRS990/OccupancyGrp/TotalAmt050576
IRS990/OfficeExpensesGrp/FundraisingAmt040599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09056
IRS990/OfficeExpensesGrp/ProgramServicesAmt08577
IRS990/OfficeExpensesGrp/TotalAmt058232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042111
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE AND BARN SU
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt089288
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt089319
IRS990/OtherExpensesGrp/TotalAmt1115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09143
IRS990/PayrollTaxesGrp/ProgramServicesAmt038978
IRS990/PayrollTaxesGrp/TotalAmt055650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025361
IRS990/PrincipalOfficerNm0JEN KORZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL RESCUE, CARE AN
IRS990/ProgramServiceRevenueGrp/Desc1CAMP HEARTLAND
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BARN TOURS AND TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39158
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY: OUR CHILD-LED THERAPY APPROACH UTILIZES THE THERAPEUTIC BENEFITS OF NATURE AND ANIMALS TO SUPPORT YOUNG PEOPLE AGES 2 TO 22 WITH MENTAL, NEURODEVELOPMENTAL, AND PHYSICAL DISABILITIES. THERAPEUTIC INTERACTIONS NOT ONLY BENEFIT THE PARTICIPANTS BUT ALSO PROVIDE OUR ANIMALS AND OUR LAND WITH COMPASSIONATE CARE AND ATTENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357688
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANE EDUCATION: WE OFFER A RANGE OF CAMPS, CLASSES, FIELD TRIPS, AND CLUBS DESIGNED TO NURTURE CHILDREN'S NATURAL EMPATHY FOR PEOPLE, ANIMALS, AND OUR PLANET. THIS PROGRAM EMPOWERS STUDENTS THROUGH EDUCATIONAL AND ENGAGING ACTIVITIES, PREPARING THEM TO BE CATALYSTS FOR POSITIVE CHANGE AND WORKING TOWARDS A HEALTHIER WORLD FOR PEOPLE, THE ENVIRONMENT, AND ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146926
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10446
IRS990/PYOtherExpensesAmt0591936
IRS990/PYOtherRevenueAmt0-12297
IRS990/PYProgramServiceRevenueAmt0224862
IRS990/PYRevenuesLessExpensesAmt0-172598
IRS990/PYSalariesCompEmpBnftPaidAmt0606938
IRS990/PYTotalExpensesAmt01198874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2022 AMOUNT: $ 143. 2023 AMOUNT: $ 125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04625521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0874298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75770
IRS990ScheduleA/PublicSupportPY170Pct00.74970
IRS990ScheduleA/PublicSupportTotal170Amt03505447
IRS990ScheduleA/SubstantialContributorsTotAmt01120074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04625521
IRS990ScheduleA/TotalSupportAmt04626420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01941455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02194079
IRS990ScheduleD/EquipmentGrp/BookValueAmt057580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113612
IRS990ScheduleD/ExpensesNotReportedAmt019131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01427233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0602518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0710188
IRS990ScheduleD/OtherExpensesIncludedAmt019131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045878
IRS990ScheduleD/OtherRevenueAmt019131
IRS990ScheduleD/RevenueNotReportedAmt019131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01396070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HFS IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). HFS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WISCONSIN FRANCHISE OR INCOME TAX. HFS HAS ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. HFS HAS EVALUATED ALL UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROFESSIONAL STANDARDS. NO POSITIONS WERE FOUND THAT REQUIRED ACCRUAL OF A LIABILITY FOR INCOME TAXES. THE ENTITY'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, HFS IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 19,131.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 19,131.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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