Civic Intelligence

Houston Animal Rescue Team Hart

EIN 81-4221559 • 501(c)3 • The Woodlands, TX

Profile

Harts board is comprised of houston-area people who have long been active in dog rescue, and who want to make a difference in outcomes for stray dogs and those surrendered to local shelters. The new endeavor will have foster-based rescues, and we will also augment our capability to save dogs with a kennel-based system to be built on a beautiful property in tomball.rescued dogs will be fully vetted and, when ready, adopted out on-site at the facility, or through meetings with fosters. Hart will also coordinate with shelters in the northern u.s. To find homes for dogs that arent adopted locally. Additionally, hart will provide information, education and community advocacy to improve animal welfare, via adoption, training, and fundraising events, visits to schools, and through social media. The facility is being designed for efficient sanitation and maximum comfort and socialization opportunities for the dogs.

26400 Kuykendahl Rd Ste C180-259The Woodlands, TX 77375

www.hartrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$55,947

Down $220,279 (-80%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$55,947

Down $220,279 (-80%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$272,607

Down $85,529 (-24%) from 2023

Expenses

Up

$492,828

Up $89,285 (+22%) from 2023

Net Income

Down

-$220,221

Down $174,814 (-385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $319,120Liabilities 2017: $0Net Assets 2017: $319,1202017Assets 2018: $233,356Liabilities 2018: $0Net Assets 2018: $233,3562018Assets 2019: $355,748Liabilities 2019: $0Net Assets 2019: $355,7482019Assets 2020: $321,758Liabilities 2020: $0Net Assets 2020: $321,7582020Assets 2021: $398,402Liabilities 2021: $0Net Assets 2021: $398,4022021Assets 2022: $322,484Liabilities 2022: $0Net Assets 2022: $322,4842022Assets 2023: $276,226Liabilities 2023: $0Net Assets 2023: $276,2262023Assets 2024: $55,947Liabilities 2024: $0Net Assets 2024: $55,9472024

Highlighted filing

2024

Assets$55,947
Liabilities$0
Net Assets$55,947
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2017: $518,445Expenses 2017: $216,967Net Income 2017: $301,4782017Revenue 2018: $294,950Expenses 2018: $295,948Net Income 2018: -$9982018Revenue 2019: $386,154Expenses 2019: $263,762Net Income 2019: $122,3922019Revenue 2020: $271,473Expenses 2020: $305,463Net Income 2020: -$33,9902020Revenue 2021: $515,358Expenses 2021: $438,714Net Income 2021: $76,6442021Revenue 2022: $454,840Expenses 2022: $530,758Net Income 2022: -$75,9182022Revenue 2023: $358,136Expenses 2023: $403,543Net Income 2023: -$45,4072023Revenue 2024: $272,607Expenses 2024: $492,828Net Income 2024: -$220,2212024

Highlighted filing

2024

Revenue$272,607
Expenses$492,828
Net Income-$220,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,947
Liabilities
$0
Net assets
$55,947
Revenue
$272,607
Expenses
$492,828
Net income
-$220,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.73$4.93$2.20
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.58$4.04$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$4.55$5.31$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$5.15$4.39$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.71$3.05$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$3.86$2.64$1.22
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.95$2.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$5.18$2.17$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$514,912
Mission and Program Overview

Mission

Harts board is comprised of houston-area people who have long been active in dog rescue, and who want to make a difference in outcomes for stray dogs and those surrendered to local shelters. The new endeavor will have foster-based rescues, and we will also augment our capability to save dogs with a kennel-based system to be built on a beautiful property in tomball.rescued dogs will be fully vetted and, when ready, adopted out on-site at the facility, or through meetings with fosters. Hart will also coordinate with shelters in the northern u.s. To find homes for dogs that arent adopted locally. Additionally, hart will provide information, education and community advocacy to improve animal welfare, via adoption, training, and fundraising events, visits to schools, and through social media. The facility is being designed for efficient sanitation and maximum comfort and socialization opportunities for the dogs .

Serve at-risk dogs of all breeds through rescues & adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,226$55,947▼ $220,279
Cash and Non-Interest-Bearing Accounts$16,071$41,433▲ $25,362
Land, Buildings, and Equipment, Net$260,155$14,514▼ $245,641
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,226$55,947▼ $220,279
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,226$55,947▼ $220,279
Total Liabilities and Net Assets / Fund Balance$276,226$55,947▼ $220,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,514$47,700$62,214
Leasehold Improvements$7,169$21,713$28,882
Buildings$-7,169$-21,713$-28,882
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert MilnerPresident
Donna PaparazzoDirector
Holly DoolDirector
Kate HowardDirector
Kathryn McCoyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$362,399
Program Service Revenue
$7,912
Investment Income
$-97,704
Other Revenue
$0
All Other Contributions
$362,399
Change in Net Assets
$-220,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,167
Salaries, Compensation, and Employee Benefits$241,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,878--$222,878
Insurance-$43,585-$43,585
All Other Expenses$34,422$1,125-$35,547
Other Expenses$18,409$32,657-$18,409
Payroll Taxes$17,050--$17,050
Depreciation Depletion$9,336--$9,336
Fees for Services Accounting-$7,950-$7,950
Fees for Services Legal-$2,300-$2,300
Other Employee Benefits$1,733--$1,733
Office Expenses-$552-$552
Advertising-$74-$74
Total Functional Expenses$404,585$88,243$0$492,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert milner and kathryn mccoy are partners in katbo, llc which owns the land used by hart.”

Form 990, Part VI, Section B, Line 11B

“The president reviewed the 990 before filing and a copy of the 990 was provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews potential conflicts of interest on an annual basis and as necessary during the year.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Animal Rescue Team HART
EIN
81-4221559
Phone
2818951111
Address
26400 Kuykendahl Rd Ste C180-259, The Woodlands, TX 77375

Signing Officer

Name
Robert Milner
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
8

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Terri Arora CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nondeductible Expenses = -$58”

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IRS990/ProgSrvcAccomActy2Grp/Desc0HART PROVIDES TRANSPORTATION SERVICES TO OTHER STATES INCLUDING BUT NOT LIMITED TO OHIO, INDIANA, ILLINOIS, WISCONSIN AND MINNESOTA WHERE DOGS ARE NEEDED AND WANTED IF THEY ARE NOT ADOPTED LOCALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028449
IRS990/ProgSrvcAccomActy3Grp/Desc0HART WORKS WITH THE LOCAL COMMUNITY IN THE HOUSTON, TEXAS AREA TO FIND SUITABLE HOMES FOR DOGS RESCUED FROM LOCAL SHELTERS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07912
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IRS990/PYSalariesCompEmpBnftPaidAmt0209173
IRS990/PYTotalExpensesAmt0403543
IRS990/PYTotalRevenueAmt0358136
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055947
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0489220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01858072
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271473
IRS990ScheduleA/Total509Grp/TotalAmt01970118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370311
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01970118
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-7169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-21713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-28882
IRS990ScheduleD/EquipmentGrp/BookValueAmt014514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014514
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT MILNER AND KATHRYN MCCOY ARE PARTNERS IN KATBO, LLC WHICH OWNS THE LAND USED BY HART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWED THE 990 BEFORE FILING AND A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND AS NECESSARY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Nondeductible Expenses = -$58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0362399
IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492828
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272607
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055947
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026400 Kuykendahl Rd Ste C180-259
IRS990/USAddress/CityNm0The Woodlands
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077375
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.hartrescue.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Milner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Animal Rescue Team HART
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0814221559
ReturnHeader/Filer/PhoneNum02818951111
ReturnHeader/Filer/USAddress/AddressLine1Txt026400 Kuykendahl Rd Ste C180-259
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY

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