2024-11-11T10:08:19-06:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 270244485 HEARTLAND FARM SANCTUARY INC HEAR 6084401118 PO BOX 607 STOUGHTON WI 53589 AMANDA HORN BOARD PRESIDENT 9203288280 2024-11-10 1 1 TARA BAST P01290347 6082742002 2023 2024-10-15 13:58:12Z JEN KORZ PO BOX 607 STOUGHTON WI 53589 1061968 0 X HTTPS://HEARTLANDFARMSANCTUARY.ORG/ X 2009 WI AT HEARTLAND FARM SANCTUARY, OUR MISSION IS TO INSPIRE COMPASSION FOR ANIMALS, THE EARTH, AND EACH OTHER. WE ENVISION OUR SANCTUARY AS A RESTORATIVE SPACE WHERE PEOPLE, ANIMALS, AND THE EARTH CONNECT TO HEAL AND NURTURE ONE ANOTHER, ENERGIZING THE WORLD TOWARD GREATER COMPASSION. WE'VE DEVELOPED A VIBRANT ECOSYSTEM AROUND THREE CORE PROGRAMSTHERAPY, FARM ANIMAL RESCUE AND CARE, AND HUMANE EDUCATION. THESE PROGRAMS ARE DESIGNED NOT JUST TO FUNCTION INDEPENDENTLY BUT TO INTERTWINE AND ENHANCE EACH OTHER, CREATING A SANCTUARY WHERE RESPECT AND COMPASSION FLOW IN EVERY DIRECTION. 12 12 52 150 0 0 1307797 824157 84606 224862 95 -10446 -9944 -12297 1382554 1026276 0 0 0 0 485003 606938 0 0 110470 500152 591936 985155 1198874 397399 -172598 3070676 3295093 1826328 2223343 1244348 1071750 X OUR MISSION IS TO INSPIRE COMPASSION FOR ANIMALS, THE EARTH, AND EACH OTHER. WE ENVISION OUR SANCTUARY AS A RESTORATIVE SPACE WHERE PEOPLE, ANIMALS, AND THE EARTH CONNECT TO HEAL AND NURTURE ONE ANOTHER, ENERGIZING THE WORLD TOWARD GREATER COMPASSION. WE'VE DEVELOPED A VIBRANT ECOSYSTEM AROUND THREE CORE PROGRAMSTHERAPY, FARM ANIMAL RESCUE AND CARE, AND HUMANE EDUCATION. THESE PROGRAMS ARE DESIGNED NOT JUST TO FUNCTION INDEPENDENTLY BUT TO INTERTWINE AND ENHANCE EACH OTHER, CREATING A SANCTUARY WHERE RESPECT AND COMPASSION FLOW IN EVERY DIRECTION. 0 0 678186 13700 FARM ANIMAL RESCUE AND CARE: WE PROVIDE A SAFE HAVEN AND REHABILITATIVE CARE TO FARM ANIMALS WHO HAVE ENDURED NEGLECT, ABUSE, OR ABANDONMENT. AS THE FIRST FARM SANCTUARY IN WISCONSIN, WE ARE OFTEN THE LAST HOPE FOR THESE ANIMALS, OFFERING THEM A CHANCE AT A NEW LIFE WHERE THEY ARE RESPECTED AND VALUED AS INDIVIDUALS. WE CURRENTLY PROVIDE CARE FOR 72 ANIMALS ACROSS 13 DIFFERENT SPECIES. 163932 206794 INDIVIDUAL THERAPY: TAILORED TO INDIVIDUALS UP TO AGE 21 WITH DIVERSE NEEDS, OUR CHILD-LED THERAPY APPROACH UTILIZES THE THERAPEUTIC BENEFITS OF NATURE AND ANIMALS TO SUPPORT MENTAL HEALTH, NEURODEVELOPMENTAL DISORDERS, AND PHYSICAL DISABILITIES. THERAPEUTIC INTERACTIONS NOT ONLY BENEFIT THE PARTICIPANTS BUT ALSO PROVIDE OUR ANIMALS AND OUR LAND WITH COMPASSIONATE CARE AND ATTENTION. 72725 4493 HUMANE 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. 914843 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JEN KORZ 6084401118 PO BOX 607 STOUGHTON WI 53589 JENNIFER KORZ EXECUTIVE DIRECTOR 40.00 X 65000 0 0 AMANDA HORN BOARD PRESIDENT 2.00 X X 0 0 0 ERIC SUNDQUIST BOARD VICE PRESIDENT 1.00 X X 0 0 0 TY BECK BOARD TREASURER 1.00 X X 0 0 0 LAURA KONKEL BOARD SECRETARY 1.00 X X 0 0 0 KATE ATKINS DIRECTOR 1.00 X 0 0 0 ERIN ARANGO-ESCALANTE DIRECTOR 1.00 X 0 0 0 LORRI HOUSTON DIRECTOR 1.00 X 0 0 0 LILY MORMANN DIRECTOR 1.00 X 0 0 0 HILLARY VEDVIG DIRECTOR 1.00 X 0 0 0 CHRISTINE ORRELL DIRECTOR 1.00 X 0 0 0 JEN DAVIE DIRECTOR 1.00 X 0 0 0 CHARMAINE FRIAR DIRECTOR 1.00 X 0 0 0 65000 0 0 0 0 0 0 0 115523 708634 51956 824157 ANIMAL RESCUE, CARE AN 713990 208494 208494 RENTAL INCOME 900002 12000 12000 CAMP HEARTLAND 713990 2931 2931 BARN TOURS AND TRIPS 713990 1437 1437 224862 149 149 10595 -10595 -10595 -10595 12675 115523 25097 -12422 -12422 MISCELLANEOUS 459900 125 125 125 1026276 224987 0 -22868 65000 32500 22750 9750 482732 387947 48882 45903 17020 13632 1865 1523 42186 32383 5517 4286 500 500 32115 32115 28423 24299 1074 3050 2990 1246 1744 32628 7362 5285 19981 22764 12677 3740 6347 59282 39815 15305 4162 1401 1500 -99 103567 93274 7677 2616 144917 131047 10194 3676 14922 9710 3825 1387 ANIMAL CARE AND BARN SU 127691 119111 8580 DUES AND FEES 20736 8340 6252 6144 1198874 914843 173561 110470 107906 92064 3 0 10552 10817 612 0 17354 18367 3434416 260571 2934249 3173845 3070676 3295093 44749 64480 1781579 2158863 1826328 2223343 X 1221435 1070901 22913 849 1244348 1071750 3070676 3295093 -172598 0 X 0 1 X 1 0 X 363759 471973 1034364 1307797 824157 4002050 363759 471973 1034364 1307797 824157 4002050 1000473 3001577 0 0 14 95 149 258 940 143 125 1208 4003516 646236 0.74970 0.83570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 940. 2022 AMOUNT: $ 143. 2023 AMOUNT: $ 125. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465000 465000 2187994 158142 2029852 695729 62848 632881 85693 39581 46112 3173845 X 1052373 1000 25097 26097 1026276 0 1026276 1224971 1000 25097 26097 1198874 0 1198874 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,097. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,097. GALA 128198 115523 12675 25097 128198 115523 12675 25097 25097 -12422 X 1 36500 ESTIMATED FMV X DONATED MATIERALS 8 15456 FMV 0 0 0 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 OT 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 REVEIEWS 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.