Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 15 May 2023. 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

$438,458

Total expenses

$498,149

Contributions and grants received

$244,011

Grants paid

$0

Program service revenue

$129,625

Investment income

$0

Other revenue

$64,822

Total assets, end of year

$214,731

Total liabilities, end of year

$16,257

Net assets or fund balances, end of year

$198,474

Program services expenses (Part IX)

$483,423

Management and general expenses

$14,726

Fundraising expenses

$0

Program service expenses (Part III)

$483,423

Program services were 97.0% 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 · 2022

• 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 $483,423

• 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

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

6 August 2024

IRS schema version

2022v5.0

Source object

202412209349300606

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