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← HOMELESS ANIMAL RESCUE TEAM OF CINCINNATI

Form 990 for tax year 2022

Filed by HOMELESS ANIMAL RESCUE TEAM OF CINCINNATI.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 6 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$437,227 changed to $438,458
Total expenses
$544,887 changed to $498,149
Contributions and grants received
$243,380 changed to $244,011
Program service revenue
$129,075 changed to $129,625
Other revenue
$64,772 changed to $64,822
Total assets, end of year
$213,976 changed to $214,731
Total liabilities, end of year
$56,513 changed to $16,257
Net assets or fund balances, end of year
$157,463 changed to $198,474
Program services expenses
$529,215 changed to $483,423
Management and general expenses
$15,672 changed to $14,726
Program service expenses (Part III)
$529,215 changed to $483,423

Totals

Total revenue
$437,227
Total expenses
$544,887
Contributions and grants received
$243,380
Grants paid
$0
Program service revenue
$129,075
Investment income
$0
Other revenue
$64,772
Total assets, end of year
$213,976
Total liabilities, end of year
$56,513
Net assets or fund balances, end of year
$157,463
Program services expenses (Part IX)
$529,215
Management and general expenses
$15,672
Fundraising expenses
$0
Program service expenses (Part III)
$529,215

Program services were 97.1% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $243,380

  • 2a · Program service revenue: Animal Adoptions

    total $129,075 · related or exempt $129,075

  • 8a · Fundraising events: gross income

    $109,240

  • 8b · Fundraising events: direct expenses

    $44,468

  • 8c · Net income from fundraising events

    total $64,772 · excluded $64,772

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 11g · Fees: other

    total $9,113 · management and general $9,113

  • 13 · Office expenses

    total $242 · management and general $242

  • 16 · Occupancy

    total $11,437 · program services $11,437

  • 17 · Travel

    total $454 · program services $454

  • 23 · Insurance

    total $6,333 · program services $616 · management and general $5,717

  • 24a · Other expenses: Veterinarian

    total $456,930 · program services $456,930

  • 24b · Other expenses: Microchips

    total $4,253 · program services $4,253

  • 24c · Other expenses: Supplies

    total $54,712 · program services $54,712

  • 24d · Other expenses: Website

    total $813 · program services $813

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,981 · end of year $213,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,858 · end of year $56,513

  • 27 · Net assets without donor restrictions

    beginning of year $265,123 · end of year $157,463

Mission and programs · 2022

Mission

To rescue homeless animals, saving them from euthanization, abandonment, and abuse with the goal of placing them in forever homes

  • 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 $529,215

  • 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 2022 return.

Listed in Part VII

  • Margo Moats

    Secretary

    Total calculated
    $0
    Hours/week
    40
  • Katie Goodpaster

    Trustee

    Total calculated
    $0
    Hours/week
    40
  • Meghan Henry

    Treasurer

    Total calculated
    $0
    Hours/week
    28
  • Darlene Hill

    President

    Total calculated
    $0
    Hours/week
    10

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202341359349317894

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