Civic Intelligence

Heartland Humane Society Ltd.

990 • Fiscal year 2016 • EIN 42-1440792

May 01, 2015 to Apr 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.HEARTLANDHUMANESOCIETY.ORG
PO Box 1149Ottumwa, IA 52501

(641) 682-1228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$284,700

Up $29,396 (+12%) from 2015

Net Assets

Up

$274,846

Up $31,556 (+13%) from 2015

Liabilities

Down

$9,854

Down $2,160 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Down

$209,853

Down $6,525 (-3.0%) from 2015

Expenses

Down

$178,297

Down $19,280 (-9.8%) from 2015

Net Income

Up

$31,556

Up $12,755 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $272,640Liabilities 2011: $20,147Net Assets 2011: $252,4932011Assets 2012: $285,517Liabilities 2012: $17,601Net Assets 2012: $267,9162012Assets 2013: $287,441Liabilities 2013: $14,865Net Assets 2013: $272,5762013Assets 2014: $238,011Liabilities 2014: $13,522Net Assets 2014: $224,4892014Assets 2015: $255,304Liabilities 2015: $12,014Net Assets 2015: $243,2902015Assets 2016: $284,700Liabilities 2016: $9,854Net Assets 2016: $274,8462016Assets 2017: $340,772Liabilities 2017: $1,356Net Assets 2017: $339,4162017Assets 2018: $462,566Liabilities 2018: $2,087Net Assets 2018: $460,4792018Assets 2019: $425,014Liabilities 2019: $1,779Net Assets 2019: $423,2352019Assets 2020: $551,898Liabilities 2020: $181,231Net Assets 2020: $370,6672020Assets 2021: $723,990Liabilities 2021: $150,335Net Assets 2021: $573,6552021Assets 2022: $562,289Liabilities 2022: $3,717Net Assets 2022: $558,5722022Assets 2023: $623,389Liabilities 2023: $2,532Net Assets 2023: $620,8572023Assets 2024: $710,794Liabilities 2024: $48,004Net Assets 2024: $662,7902024Assets 2025: $945,087Liabilities 2025: $5,483Net Assets 2025: $939,6042025

Highlighted filing

2016

Assets$284,700
Liabilities$9,854
Net Assets$274,846
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $263,530Expenses 2011: $221,779Net Income 2011: $41,7512011Revenue 2012: $248,378Expenses 2012: $232,955Net Income 2012: $15,4232012Expenses 2013: $265,2252013Revenue 2014: $194,678Expenses 2014: $242,765Net Income 2014: -$48,0872014Revenue 2015: $216,378Expenses 2015: $197,577Net Income 2015: $18,8012015Revenue 2016: $209,853Expenses 2016: $178,297Net Income 2016: $31,5562016Revenue 2017: $294,577Expenses 2017: $268,593Net Income 2017: $25,9842017Revenue 2018: $386,120Expenses 2018: $322,116Net Income 2018: $64,0042018Revenue 2019: $266,604Expenses 2019: $306,508Net Income 2019: -$39,9042019Revenue 2020: $269,480Expenses 2020: $306,793Net Income 2020: -$37,3132020Revenue 2021: $413,987Expenses 2021: $315,376Net Income 2021: $98,6112021Revenue 2022: $282,016Expenses 2022: $285,898Net Income 2022: -$3,8822022Revenue 2023: $383,749Expenses 2023: $313,829Net Income 2023: $69,9202023Revenue 2024: $359,412Expenses 2024: $345,404Net Income 2024: $14,0082024Revenue 2025: $720,290Expenses 2025: $454,023Net Income 2025: $266,2672025

Highlighted filing

2016

Revenue$209,853
Expenses$178,297
Net Income$31,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$210,524
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$221,921$206,639▼ $15,282
Cash and Non-Interest-Bearing Accounts$10,695$42,757▲ $32,062
Savings and Temporary Cash Investments$17,020$33,362▲ $16,342
Land, Buildings, and Equipment, Net$5,668$1,942▼ $3,726
Total Assets$255,304$284,700▲ $29,396
Liabilities
Other Liabilities$12,014$9,854▼ $2,160
Total Liabilities$12,014$9,854▼ $2,160
Net Assets / Fund Balance
Unrestricted Net Assets$243,290$274,846▲ $31,556
Total Net Assets Fund Balance$243,290$274,846▲ $31,556
Total Liabilities and Net Assets / Fund Balance$255,304$284,700▲ $29,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,942$37,386$39,328
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jean SporerPresident
Clark OrmanTrustee
Lisa FritzTrustee
Serena BurtonTrustee
Tammy CassidyTrustee
Shelle HarveyTreasurer
Meg HutchinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,659
Program Service Revenue
$37,443
Investment Income
$14,279
Other Revenue
$9,472
Change in Net Assets
$31,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,014
Other Expenses$81,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,999$9,111-$91,110
Occupancy$29,371$3,264-$32,635
Payroll Taxes$5,904--$5,904
Depreciation Depletion$3,353$373-$3,726
Other Expenses$829$4,301-$829
Office Expenses$746$83-$829
Interest$226$25-$251
Total Functional Expenses$161,140$17,157$0$178,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,143
Fundraising Direct Expenses$671
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$8,700
Payroll Liabilities$1,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by board members at meeting with questions addressed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heartland Humane Society Ltd
EIN
42-1440792
Phone
6416821228
Address
PO BOX 1149, OTTUMWA, IA 52501

Signing Officer

Name
Jean Sporer
Title
President
Phone
6416821228
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Sporer
Formed
1995
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
700

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
117 SOUTH COURT - PO BOX 1230, OTTUMWA, IA 52501
Preparer
Douglas L Mathias CPA
Phone
6416831823
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01942
IRS990ScheduleD/TotalLiabilityAmt09854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTLAND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD MEMBERS AT MEETING WITH QUESTIONS ADDRESSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255304
IRS990/TotalAssetsEOYAmt0284700
IRS990/TotalAssetsGrp/BOYAmt0255304
IRS990/TotalAssetsGrp/EOYAmt0284700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148659
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012014
IRS990/TotalLiabilitiesEOYAmt09854
IRS990/TotalLiabilitiesGrp/BOYAmt012014
IRS990/TotalLiabilitiesGrp/EOYAmt09854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274846
IRS990/TotalProgramServiceExpensesAmt0161140
IRS990/TotalProgramServiceRevenueAmt037443
IRS990/TotalRevenueGrp/ExclusionAmt09472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209853
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274846
IRS990/USAddress/AddressLine1Txt0PO BOX 1149
IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEARTLANDHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN SPORER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416821228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND HUMANE SOCIETY LTD
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0421440792
ReturnHeader/Filer/PhoneNum06416821228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1149
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 SOUTH COURT - PO BOX 1230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416831823
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L MATHIAS CPA
ReturnHeader/ReturnTs02017-03-09T13:01:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,700
Liabilities
$9,854
Net assets
$274,846
Revenue
$209,853
Expenses
$178,297
Net income
$31,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.45$0.05$9.40$7.20$4.54$2.66
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.48$6.63$3.59$3.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.03$6.21$3.84$3.14$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.04$5.59$2.82$2.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.24$1.50$5.74$4.14$3.15$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.52$1.81$3.71$2.69$3.07$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$2.67$3.07$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.60$3.86$3.22$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.39$2.95$2.69$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.75$2.10$1.78$0.32
2015Summary only. Only limited summary data is available for this year.$2.55$0.12$2.43$2.16$1.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.14$2.24$1.95$2.43$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.15$2.73$2.65
2012Summary only. Only limited summary data is available for this year.$2.86$0.18$2.68$2.48$2.33$0.15
2011Summary only. Only limited summary data is available for this year.$2.73$0.20$2.52$2.64$2.22$0.42