Totals
- Total revenue
- $509,755
- Total expenses
- $483,861
- Contributions and grants received
- $379,959
- Grants paid
- $250
- Program service revenue
- $129,796
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $782,643
- Total liabilities, end of year
- $192,256
- Net assets or fund balances, end of year
- $590,387
- Program services expenses (Part IX)
- $448,460
- Management and general expenses
- $26,858
- Fundraising expenses
- $8,543
- Program service expenses (Part III)
- $448,460
Program services were 92.7% 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
$379,959
-
2a · Program service revenue: ADOPTION FEES
total $107,229 · related or exempt $107,229
-
2b · Program service revenue: BOARDING REVENUE
total $16,080 · related or exempt $16,080
-
2c · Program service revenue: TRAINING REVENUE
total $6,487 · related or exempt $6,487
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250 · program services $250
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $144,771 · program services $131,255 · management and general $9,045 · fundraising $4,471
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,080 · management and general $3,080
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,208 · program services $12,390 · management and general $2,404 · fundraising $414
-
12 · Advertising and promotion
total $710 · program services $147 · management and general $563
-
13 · Office expenses
total $32,299 · program services $29,968 · management and general $1,565 · fundraising $766
-
14 · Information technology
total $21,330 · program services $19,902 · management and general $956 · fundraising $472
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,023 · program services $48,978 · management and general $3,376 · fundraising $1,669
-
17 · Travel
total $14,650 · program services $14,146 · management and general $337 · fundraising $167
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,353 · management and general $4,353
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,935 · program services $11,727 · management and general $808 · fundraising $400
-
23 · Insurance
total $5,939 · program services $5,384 · management and general $371 · fundraising $184
-
24a · Other expenses: VETERINARY CARE
total $111,533 · program services $111,533
-
24b · Other expenses: LOST PET SEARCH MATERIALS
total $31,896 · program services $31,896
-
24c · Other expenses: TRAPPING EQUIPMENT SUPPLIES
total $4,851 · program services $4,851
-
24d · Other expenses: ANIMAL CARE SUPPLIES
total $26,033 · program services $26,033
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,134 · end of year $258,230
-
4 · Accounts receivable
end of year $8,021
-
10a · Land, buildings and equipment: cost or other basis
$572,307
-
10b · Land, buildings and equipment: accumulated depreciation
$55,915
-
10c · Land, buildings and equipment, net
beginning of year $528,672 · end of year $516,392
-
17 · Accounts payable and accrued expenses
beginning of year $6,122 · end of year $35,769
-
24 · Unsecured notes and loans payable
beginning of year $159,826 · end of year $156,487
-
25 · Other liabilities
beginning of year $14,435
-
27 · Net assets without donor restrictions
beginning of year $581,423 · end of year $590,387
Mission and programs · 2023
Mission
HARTT, INC HUMANE ANIMAL RESCUE AND TRAPPING TEAM IS A VOLUNTEER-BASED AZ NONPROFIT ORGANIZATION THAT HUMANELY CAPTUES LOST FAMILY PETS, HOMELESS DOGS, AND HOMELESS CATS WHO ARE SEVERELY INJURED
-
RESPONDED TO MORE THAN 2,500 HELP REQUESTS FOR LOST FAMILY PETS OR AT-RISK STRAYS, PROVIDED SEARCH CONSULTING, ON-GROUND SEARCHES, FLYERING AND HUMANE TRAPPING SERVICES. ADOPTED 304 HOMELESS PETS INTO NEW, LOVING HOMES. PARTNERED WITH OTHER LOCAL NONPROFIT ANIMAL WELFARE ORGANIZATIONS TO TRANSFER 358 ANIMALS INTO PARTNER RESCUES FOR ADOPTION PLACEMENT. OPENED OUR HARTT SHELTER FOR PUBLIC ADOPTION DAYS, MATERIALLY INCREASING THE PUBLICS EXPOSURE TO HARTT AND OUR AVAILABLE ANIMALS. PROVIDED OUT-OF-AREA LOST PET SEARCH AND HUMANE CAPTURE TO 30 ARIZONA CITIES OUTSIDE OF OUR SERVICE AREA, AS WELL AS 4 OTHER STATES OUTSIDE OF ARIZONA.
Expenses $448,460 · Grants $250 · Revenue $129,796
As filed on the 2023 return.
Listed in Part VII
-
CHERYL NAUMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
LINDA BRUCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
EVA LIVESAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 24 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443599349300614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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