Form 990 for tax year 2023

Totals

Total revenue

$329,632

Total expenses

$336,416

Contributions and grants received

$185,872

Grants paid

$0

Program service revenue

$89,684

Investment income

$0

Other revenue

$54,076

Total assets, end of year

$227,239

Total liabilities, end of year

$35,549

Net assets or fund balances, end of year

$191,690

Program services expenses (Part IX)

$327,014

Management and general expenses

$9,402

Fundraising expenses

$0

Program service expenses (Part III)

$327,014

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• Provide complete Veterinary Services for all HART animals. This includes routine shots, spay/neuter and microchip insertion and registration. All animals are cared for by volunteer fosters. Cats receive the following: Spay/Neuter, Fecal Test w/parasite treatment, microchip insertion and registration, Feline HIV and Leukemia Virus Screening, 2-4 FVRC shots(kittens), rabies vaccination, FVRC(adult cats), monthly flea treatmentDogs receive the following: Spay/Neuter, fecal test w/parasite treatement, microchip insertion and registration, DHPP shots(puppies),rabies, bordatella and leptospirosis vaccine, heartworm test, monthly flea treatment.Dogs are treated for heartworm infection.

  Expenses $327,014

• We attend meetings with various organizations, radio programs and civic events where we educate the public on the importance of Spay/Neuter, how to stop animal abuse and neglect and ways they can voluteer to help the rescue. All activities are performed by voluteers.

• Twice a month adoption events are held at Petsmart-Tylersville (1st Saturday) and Petsmart-Mason (3rd Saturday). This gives the general public a chance to meet our animals and volunteers and find information about our organization. At these events we discuss animal care, how the rescue helps the animals and the importance of Spay/Neuter. We also have cats and kittens in the Petsmart cages at Tri-County and Tylersville stores. These cats and kittens can be adopted directly from Petsmart by HART volunteers. Volunteers clean the cages and socialze the animals. Kittens not adopted within 3 weeks and cats not adopted within 4 week are returned to their foster families.

As filed on the 2023 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

6 August 2024

IRS schema version

2023v5.1

Source object

202432209349300103

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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