Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$225
No earlier filing loaded for comparison.
Net Assets
$225
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$70,785
No earlier filing loaded for comparison.
Expenses
$62,089
No earlier filing loaded for comparison.
Net Income
$8,696
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $70,785
Mission and Program Overview
Mission
Animal shelter and rescue
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The ASPCA endorses Trap-Neuter-Return (TNR) as the only proven humane and effective method to manage feral cat colonies.??? | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC BROWN | VP | FT | $0 | - | - |
| JACEY BROWN | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hart
- EIN
- 80-0726587
- Phone
- 6023263336
- Address
- PO BOX 606, MESA, AZ 85211-0606
Signing Officer
- Name
- Eric Brown
- Title
- Vice President
- Phone
- 6023263336
- Signed
- 2022-11-14
- Discuss with paid preparer
- No
Preparer
- Firm
- Todica Financial Services LLC
- Address
- 4131 N 24TH STREET SUITE C205, PHOENIX, AZ 85016
- Preparer
- Adelina Musina
- Phone
- 6024865024
Supplemental Narrative
Additional Explanations
Form 990-ez, Part III
“The ASPCA endorses Trap-Neuter-Return (TNR) as the only proven humane and effective method to manage feral cat colonies Our Mission is to engage in activities that curb overpopulation, impede the feral cat cycle, re-home abandoned cats and kittens, promote responsible pet ownership, and end the cycle of animal suffering by a humane approach that utilizes spaying and neutering as its primary weapon.”
Part I, line 20
“Description: UTILITIES Amount: 4939”
Part I, line 20
“Description: RENT EXP Amount: 4834”
Part I, line 20
“Description: MAINTENANCE Amount: 7214”
Raw XML Appendix114 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIC BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6023263336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1536 N LEWIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70785 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8696 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43278 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70785 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1344 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 225 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16987 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIC BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACEY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL SHELTER AND RESCUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The ASPCA endorses Trap-Neuter-Return (TNR) as the only proven humane and effective method to manage feral cat colonies.??? |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62089 |
| IRS990EZ/TotalRevenueAmt | 0 | 70785 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LLC |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HART-AZ.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70785 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The ASPCA endorses Trap-Neuter-Return (TNR) as the only proven humane and effective method to manage feral cat colonies Our Mission is to engage in activities that curb overpopulation, impede the feral cat cycle, re-home abandoned cats and kittens, promote responsible pet ownership, and end the cycle of animal suffering by a humane approach that utilizes spaying and neutering as its primary weapon. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: UTILITIES Amount: 4939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: RENT EXP Amount: 4834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: MAINTENANCE Amount: 7214 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023263336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HART |
| ReturnHeader/Filer/EIN | 0 | 800726587 |
| ReturnHeader/Filer/PhoneNum | 0 | 6023263336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 606 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 852110606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474123531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TODICA FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4131 N 24TH STREET SUITE C205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6024865024 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELINA MUSINA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T12:30:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $225
- Liabilities
- -
- Net assets
- $225
- Revenue
- $70,785
- Expenses
- $62,089
- Net income
- $8,696