Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 82-0584608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$3,391,884
Down $79,130 (-2.3%) from 2015
Net Assets
Down$966,210
Down $164,530 (-15%) from 2015
Liabilities
Up$2,425,674
Up $85,400 (+3.6%) from 2015
Revenue
Down$1,111,580
Down $433,313 (-28%) from 2015
Expenses
Up$1,276,110
Up $85,494 (+7.2%) from 2015
Net Income
Down-$164,530
Down $518,807 (-146%) from 2015
Hart for animals, inc. Is a non profit organization and its mission is to improve the conditon of animals in western maryland by: 1)saving the lives of adoptable animals through rescue and transport, rehabilitation, and adoption. 2)reducing pet overpopulation through low-cost spaying and neutering. 3)building and operating a humane animal adoption center. 4)encouraging community involvement for responsible pet ownership. 5)reducing incidence of animal abuse and neglect in our region, through education and intervention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,235,649 | $3,332,443 | ▲ $96,794 |
| Loans From Officers Directors | $408,850 | $445,146 | ▲ $36,296 |
| Investments in Publicly Traded Securities | $49,655 | - | - |
| Cash and Non-Interest-Bearing Accounts | $52,585 | $22,385 | ▼ $30,200 |
| Inventories for Sale or Use | $24,168 | $22,168 | ▼ $2,000 |
| Pledges and Grants Receivable | $100,000 | $5,000 | ▼ $95,000 |
| Accounts Receivable | $4,522 | $3,743 | ▼ $779 |
| Total Assets | $3,471,014 | $3,391,884 | ▼ $79,130 |
| Other Assets Total | $4,435 | $6,145 | ▲ $1,710 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,705,272 | $1,692,619 | ▼ $12,653 |
| Accounts Payable and Accrued Expenses | $137,511 | $158,683 | ▲ $21,172 |
| Other Liabilities | $88,641 | $129,226 | ▲ $40,585 |
| Total Liabilities | $2,340,274 | $2,425,674 | ▲ $85,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,130,740 | $966,210 | ▼ $164,530 |
| Total Net Assets Fund Balance | $1,130,740 | $966,210 | ▼ $164,530 |
| Total Liabilities and Net Assets / Fund Balance | $3,471,014 | $3,391,884 | ▼ $79,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,006,659 | $262,453 | $3,269,112 |
| Land | $325,784 | - | $325,784 |
| Name | Title | Base | Total |
|---|---|---|---|
| Paula Yudelevit | Executive Di | $46,575 | $46,575 |
| Name | Title |
|---|---|
| Candy Degiovanni | Chair of the |
| Kelli Palamar | President |
| Ann Smith | Board Member |
| Debbie Beitzel | Board Member |
| John Pucciano | Board Member |
| Nancy Squires | Board Member |
| Mercedes Pellet | Director/tre |
| Susan Hertz | Secretary |
| Sheila Kramer Mccracken | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $734,870 |
| Other Expenses | $541,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $482,873 | $126,007 | - | $608,880 |
| All Other Expenses | $102,166 | $2,119 | - | $104,285 |
| Depreciation Depletion | $97,887 | - | - | $97,887 |
| Interest | $63,958 | - | - | $63,958 |
| Payroll Taxes | $55,653 | - | - | $55,653 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,575 | - | $46,575 |
| Other Expenses | $24,144 | - | - | $24,144 |
| Other Employee Benefits | $23,762 | - | - | $23,762 |
| Advertising | $18,413 | - | - | $18,413 |
| Insurance | $16,172 | - | - | $16,172 |
| Fees for Services Accounting | - | $11,755 | - | $11,755 |
| Office Expenses | $10,599 | - | - | $10,599 |
| Conferences and Meetings | - | $5,421 | - | $5,421 |
| Travel | $1,861 | - | - | $1,861 |
| Total Functional Expenses | $1,084,233 | $191,877 | $0 | $1,276,110 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,384 |
| Fundraising Direct Expenses | $15,264 |
| Gaming Gross Income | $5,977 |
| Gaming Direct Expenses | $279 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Adoption Fund | $31,423 | $31,423 | - | $31,423 |
| Black Tie & Tai | $31,336 | $31,336 | $12,645 | $18,691 |
| Total Events | $95,064 | $95,064 | $14,483 | $80,581 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Mercedes Pellet | Past Pres.treas | Loan to Organization | No | $251,221 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $408,850 | $445,146 | ▲ $36,296 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $61,596 |
| Accrued Payroll | $49,577 |
| Accrued Leave | $13,388 |
| Accrued Taxes | $4,410 |
| Sales Tax Payable | $255 |
“The 990 is prepared by an independent accountant, then reviewed by the treasurer and approved by the executive committee, prior to submitting to the irs.”
“Every year, prior to the annual meeting, all members of the board receive the conflict of interest form that must be completed, signed, and return to the secretary.”
“Hart has only had one executive director, who is the top management official. She was hired in 2012 and has been employed since then. The process for the next executive director is currently being formalized, including the development of the employment contract.”
“Administrator, responsible for finance and human resources; manager, bed 'n bark inn; rescue and intake manager at the adoption wing; adoption manager; veterinarian; muttworks grooming manager.”
“Form 990- it is included in guidestar, an information service that reports on all nonprofit companies governing documents- guidestar, grant applications, government agencies conflict of interest policy- guidestar, employee manual, bylaws financial statements- guidestar, grant applications, donors”
“Hart for animals, inc. Is a non profit organization and its mission is to improve the conditon of animals in western maryland by: 1)saving the lives of adoptable animals through rescue and transport, rehabilitation, and adoption. 2)reducing pet overpopulation through low-cost spaying and neutering. 3)building and operating a humane animal adoption center. 4)encouraging community involvement for responsible pet ownership. 5)reducing incidence of animal abuse and neglect in our region, through education and intervention.”
“The volunteers register and receive training for levels i, ii, iii.”
“The adoption wing of the hart animal center,which is the place where homeless animals wait to be adopted, was opened on april 16, 2016.”
“Dysplasia in dogs, is also offered at the clinic. The bredel veterinary clinic also provides low-cost spay/neuters for pet owners with demonstrated financial need. All revenues from the bredel veterinary clinic help support the charitable programs which are the core of hart's mission.”
“Play area with furry play toys to keep your cat alert and happy.”
“Hart for animals operates its thrift shop at mchenry plaza as a way of raising funds for its various animal welfare programs. Opened in april 2013, the store has become a stopping place for residents and visitors, with its selection of housewares, lawn and garden items, baby furniture, children's toys, small appliances, pet toys and accessories, and other household items.”
“Hart adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes "fin 48" ) on july 1, 2009. Under fin 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of fin 48 had no impact on hart's financial statements. Hart does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax liabilities. No interest or penalties were accrued as of july 1, 2010, as a result of the adoption of fin 48. For the year ended december 31, 2016, there were no interest or penalties recorded or included in its consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HART FOR ANIMALS, INC. IS A NON PROFIT ORGANIZATION AND ITS MISSION IS TO IMPROVE THE CONDITON OF ANIMALS IN WESTERN MARYLAND BY: 1)SAVING THE LIVES OF ADOPTABLE ANIMALS THROUGH RESCUE AND TRANSPORT, REHABILITATION, AND ADOPTION. 2)REDUCING PET OVERPOPULATION THROUGH LOW-COST SPAYING AND NEUTERING. 3)BUILDING AND OPERATING A HUMANE ANIMAL ADOPTION CENTER. 4)ENCOURAGING COMMUNITY INVOLVEMENT FOR RESPONSIBLE PET OWNERSHIP. 5)REDUCING INCIDENCE OF ANIMAL ABUSE AND NEGLECT IN OUR REGION, THROUGH EDUCATION AND INTERVENTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18413 |
| IRS990/AllOtherContributionsAmt | 0 | 248428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERCEDES PELLET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013877729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 FOY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCHENRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 331277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1290 |
| IRS990/CYOtherExpensesAmt | 0 | 541240 |
| IRS990/CYOtherRevenueAmt | 0 | 99849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 679164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 734870 |
| IRS990/CYTotalExpensesAmt | 0 | 1276110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1111580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97887 |
| IRS990/Desc | 0 | IN KEEPING WITH HARTS MISSION, THE SERVICES OF THE BREDEL VETERINARY CLINIC ARE DESIGNED TO IMPROVE THE LIVES OF COMPANION ANIMALS, ALWAYS REINFORCING THE HUMAN-ANIMAL CONNECTION. THE BREDEL CENTER IS A FULL- SERVICE VETERINARY PRACTICE PROVIDING LOW COST AND NO COST SERVICES FOR LOW INCOME CLIENTS IN GARRETT COUNTY. THE BREDEL VETERINARY CLINIC PROVIDES PREVENTIVE AND HEALING VETERINARY SERVICES FOR CATS, DOGS, AND POCKET PETS, AND INCLUDES CONSULTATIONS, EXAMINATIONS, SURGERIES, VACCINATIONS, SPAY/NEUTER SURGERIES, DENTALS, DIGITAL RADIOGRAPHS, AND LABORATORY TESTS. PENNHIP TESTING, AN ADVANCED HIP SCREENING PROCESS THAT CAN HELP PREVENT OR LESSEN THE SEVERITY OF HIP DYSPLASIA IN DOGS, IS ALSO OFFERED AT THE CLINIC. THE BREDEL VETERINARY CLINIC ALSO PROVIDES LOW-COST SPAY/NEUTERS FOR PET OWNERS WITH DEMONSTRATED FINANCIAL NEED. ALL REVENUES FROM THE BREDEL VETERINARY CLINIC HELP SUPPORT THE CHARITABLE PROGRAMS WHICH ARE THE CORE OF HART'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERCEDES PELLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDY DEGIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLI PALAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA KRAMER MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE BEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PUCCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA YUDELEVIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 46575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100384 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 279 |
| IRS990/GamingGrossIncomeAmt | 0 | 5977 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 82849 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1127123 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63958 |
| IRS990/InterestGrp/TotalAmt | 0 | 63958 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22168 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49655 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3235649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3332443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3594896 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 408850 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 445146 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HART FOR ANIMALS, INC. IS A NON PROFIT ORGANIZATION AND ITS MISSION IS TO IMPROVE THE CONDITON OF ANIMALS IN WESTERN MARYLAND BY: 1)SAVING THE LIVES OF ADOPTABLE ANIMALS THROUGH RESCUE AND TRANSPORT, REHABILITATION, AND ADOPTION. 2)REDUCING PET OVERPOPULATION THROUGH LOW-COST SPAYING AND NEUTERING. 3)BUILDING AND OPERATING A HUMANE ANIMAL ADOPTION CENTER. 4)ENCOURAGING COMMUNITY INVOLVEMENT FOR RESPONSIBLE PET OWNERSHIP. 5)REDUCING INCIDENCE OF ANIMAL ABUSE AND NEGLECT IN OUR REGION, THROUGH EDUCATION AND INTERVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1705272 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1692619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1130740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 966210 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85120 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85120 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5698 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5698 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9031 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4435 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23762 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-BREDEL CLINIC |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55653 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MERCEDES PELLET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BREDEL CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BED 'N BARK INN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUTTWORKS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PICK OF THE LITTER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39587 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BED 'N BARK INN - LUXURIOUS PET BOARDING AT DEEP CREEK LAKE, GARRETT COUNTY, MD SOME OF OUR AMENITIES INCLUDE: OPEN 7 DAYS A WEEK FOR CONVENIENT CHECK-IN AND CHECK-OUT 24-HOUR SECURITY 25 LUXURY DOG DENS AND SUITES WITH HEATED FLOORS DOGGIE DOORS LEADING TO PRIVATE PATIOS MULTIPLE WALKS PLUS EXERCISE PERIOD FOUR OUTDOOR RUNS LOTS OF HUGS AND LOVE SPACIOUS CAT CONDOS WITH TWO LEVELS FOR SLEEP AND PLAY PLAY AREA WITH FURRY PLAY TOYS TO KEEP YOUR CAT ALERT AND HAPPY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 118773 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 208747 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUTTWORKS IS A FULL-SERVICE GROOMING SPA FOR DOGS OF ALL SIZES AND SHAPES. THE GROOMER HAS AN IMPECCABLE REPUTATION AS ONE OF THE BEST AND MOST RESPECTED GROOMERS IN THE AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37779 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HART FOR ANIMALS OPERATES ITS THRIFT SHOP AT MCHENRY PLAZA AS A WAY OF RAISING FUNDS FOR ITS VARIOUS ANIMAL WELFARE PROGRAMS. OPENED IN APRIL 2013, THE STORE HAS BECOME A STOPPING PLACE FOR RESIDENTS AND VISITORS, WITH ITS SELECTION OF HOUSEWARES, LAWN AND GARDEN ITEMS, BABY FURNITURE, CHILDREN'S TOYS, SMALL APPLIANCES, PET TOYS AND ACCESSORIES, AND OTHER HOUSEHOLD ITEMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 654241 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 39587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 880168 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -20373 |
| IRS990/PYOtherExpensesAmt | 0 | 554617 |
| IRS990/PYOtherRevenueAmt | 0 | 68708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 616390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 354277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635999 |
| IRS990/PYTotalExpensesAmt | 0 | 1190616 |
| IRS990/PYTotalRevenueAmt | 0 | 1544893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 373029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 471443 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 145000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 798943 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 223 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 331277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 880168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1967601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 689485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 701800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2025690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 100384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 100384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17302 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4698 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4698 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3294732 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 471443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 145000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 798943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1121146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1581968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4093675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1127134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1582556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 695843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 394183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4115898 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325784 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3006659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 262453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3269112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HART ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES "FIN 48" ) ON JULY 1, 2009. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON HART'S FINANCIAL STATEMENTS. HART DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JULY 1, 2010, AS A RESULT OF THE ADOPTION OF FIN 48. FOR THE YEAR ENDED DECEMBER 31, 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3332443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADOPTION FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BLACK TIE & TAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 32305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 95064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL MERCEDES PELLET |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PAST PRES.TREAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 251221 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 251221 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.