Civic Intelligence

Heartland Humane Society Ltd.

990 • Fiscal year 2019 • EIN 42-1440792

May 01, 2018 to Apr 30, 2019 • Filed on Oct 22, 2019

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$425,014

Down $37,552 (-8.1%) from 2018

Net Assets

Down

$423,235

Down $37,244 (-8.1%) from 2018

Liabilities

Down

$1,779

Down $308 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$266,604

Down $119,516 (-31%) from 2018

Expenses

Down

$306,508

Down $15,608 (-4.8%) from 2018

Net Income

Down

-$39,904

Down $103,908 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$425,014
Liabilities$1,779
Net Assets$423,235
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$266,604
Expenses$306,508
Net Income-$39,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$269,807
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$245,609$228,229▼ $17,380
Land, Buildings, and Equipment, Net$117,354$114,314▼ $3,040
Cash and Non-Interest-Bearing Accounts$58,464$65,621▲ $7,157
Savings and Temporary Cash Investments$41,139$16,850▼ $24,289
Total Assets$462,566$425,014▼ $37,552
Liabilities
Other Liabilities$2,087$1,779▼ $308
Total Liabilities$2,087$1,779▼ $308
Net Assets / Fund Balance
Unrestricted Net Assets$460,479$423,235▼ $37,244
Total Net Assets Fund Balance$460,479$423,235▼ $37,244
Total Liabilities and Net Assets / Fund Balance$462,566$425,014▼ $37,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,314$43,599$157,913
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shelle HarveyPresident
Don DarlingBoard Member
Lisa FritzBoard Member
Tammy CassidyBoard Member
Tommy CobraBoard Member
Jean SporerMemorials
Danielle LeonardRecording Se
Teresa SloanTreasurer
Serena BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,834
Program Service Revenue
$38,196
Investment Income
$18,207
Other Revenue
$15,367
All Other Contributions
$194,834
Change in Net Assets
$-39,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,157
Salaries, Compensation, and Employee Benefits$143,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,807$12,868-$128,675
Occupancy$34,643$3,849-$38,492
Payroll Taxes$13,208$1,468-$14,676
Insurance$8,935$993-$9,928
Interest$9,885--$9,885
Fees for Services Accounting-$4,515-$4,515
Office Expenses$3,407--$3,407
Depreciation Depletion$2,736$304-$3,040
Advertising$659--$659
Other Expenses$63$165-$63
Total Functional Expenses$282,346$24,162$0$306,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,570
Fundraising Direct Expenses$3,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$5,825$5,825$3,203$2,622
Total Events$5,825$5,825$3,203$2,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$1,611
Ia Wh Payable$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Governing documents are available to the public upon request.”

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
Shelle Harvey
Title
President
Phone
6416821228
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelle Harvey
Formed
1995
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
500

Preparer

Firm
David W Goodman CPA Pllc
Address
215 W 4TH ST, OTTUMWA, IA 52501-7578
Preparer
Colby J Hayes
Phone
6416842150
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
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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/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0306508
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IRS990/WebsiteAddressTxt0WWW.HEARTLANDHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLE HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416821228
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND HUMANE SOCIETY LTD
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:08:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471103834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W GOODMAN CPA PLLC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,014
Liabilities
$1,779
Net assets
$423,235
Revenue
$266,604
Expenses
$306,508
Net income
-$39,904
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