Civic Intelligence

Hart for Animals Inc.

990 • Fiscal year 2017 • EIN 82-0584608

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

PO Box 623Mchenry, MD 21541

(301) 387-7729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,573

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,944,155

Up $552,271 (+16%) from 2016

Net Assets

Up

$1,670,432

Up $704,222 (+73%) from 2016

Liabilities

Down

$2,273,723

Down $151,951 (-6.3%) from 2016

Revenue

Up

$2,032,209

Up $920,629 (+83%) from 2016

Expenses

Up

$1,327,987

Up $51,877 (+4.1%) from 2016

Net Income

Up

$704,222

Up $868,752 (+528%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $550,270Liabilities 2011: $135,215Net Assets 2011: $415,0552011Assets 2012: $584,986Liabilities 2012: $7,088Net Assets 2012: $577,8982012Assets 2013: $1,640,089Liabilities 2013: $1,032,053Net Assets 2013: $608,0362013Assets 2014: $2,635,212Liabilities 2014: $2,029,807Net Assets 2014: $605,4052014Assets 2015: $3,471,014Liabilities 2015: $2,340,274Net Assets 2015: $1,130,7402015Assets 2016: $3,391,884Liabilities 2016: $2,425,674Net Assets 2016: $966,2102016Assets 2017: $3,944,155Liabilities 2017: $2,273,723Net Assets 2017: $1,670,4322017Assets 2018: $3,891,594Liabilities 2018: $2,047,506Net Assets 2018: $1,844,0882018Assets 2019: $3,718,327Liabilities 2019: $2,125,977Net Assets 2019: $1,592,3502019Assets 2020: $3,574,490Liabilities 2020: $1,986,510Net Assets 2020: $1,587,9802020Assets 2021: $3,495,264Liabilities 2021: $1,720,070Net Assets 2021: $1,775,1942021Assets 2022: $3,374,162Liabilities 2022: $1,666,809Net Assets 2022: $1,707,3532022Assets 2023: $3,604,457Liabilities 2023: $1,589,637Net Assets 2023: $2,014,8202023Assets 2024: $3,535,475Liabilities 2024: $1,536,622Net Assets 2024: $1,998,8532024

Highlighted filing

2017

Assets$3,944,155
Liabilities$2,273,723
Net Assets$1,670,432

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $318,398Expenses 2011: $166,729Net Income 2011: $151,6692011Revenue 2012: $316,182Expenses 2012: $221,442Net Income 2012: $94,7402012Revenue 2013: $397,444Expenses 2013: $366,729Net Income 2013: $30,7152013Revenue 2014: $926,063Expenses 2014: $911,158Net Income 2014: $14,9052014Revenue 2015: $1,544,893Expenses 2015: $1,190,616Net Income 2015: $354,2772015Revenue 2016: $1,111,580Expenses 2016: $1,276,110Net Income 2016: -$164,5302016Revenue 2017: $2,032,209Expenses 2017: $1,327,987Net Income 2017: $704,2222017Revenue 2018: $1,647,885Expenses 2018: $1,474,229Net Income 2018: $173,6562018Revenue 2019: $1,357,704Expenses 2019: $1,609,442Net Income 2019: -$251,7382019Revenue 2020: $1,538,236Expenses 2020: $1,542,606Net Income 2020: -$4,3702020Revenue 2021: $1,960,645Expenses 2021: $1,773,319Net Income 2021: $187,3262021Revenue 2022: $1,950,795Expenses 2022: $2,017,731Net Income 2022: -$66,9362022Revenue 2023: $2,417,882Expenses 2023: $2,581,166Net Income 2023: -$163,2842023Revenue 2024: $2,650,921Expenses 2024: $2,664,778Net Income 2024: -$13,8572024

Highlighted filing

2017

Revenue$2,032,209
Expenses$1,327,987
Net Income$704,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,052,090
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,332,443$3,245,186▼ $87,257
Pledges and Grants Receivable$5,000$654,758▲ $649,758
Loans From Officers Directors$445,146$373,528▼ $71,618
Inventories for Sale or Use$22,168$24,972▲ $2,804
Cash and Non-Interest-Bearing Accounts$22,385$13,373▼ $9,012
Accounts Receivable$3,743$3,907▲ $164
Total Assets$3,391,884$3,944,155▲ $552,271
Other Assets Total$6,145$1,959▼ $4,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,692,619$1,632,800▼ $59,819
Other Liabilities$129,226$136,808▲ $7,582
Accounts Payable and Accrued Expenses$158,683$130,587▼ $28,096
Total Liabilities$2,425,674$2,273,723▼ $151,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$903,779-
Unrestricted Net Assets$966,210$766,653▼ $199,557
Total Net Assets Fund Balance$966,210$1,670,432▲ $704,222
Total Liabilities and Net Assets / Fund Balance$3,391,884$3,944,155▲ $552,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,919,402$375,388$3,294,790
Land$325,784-$325,784
Compensation and Service Providers

Employees

NameTitleBaseTotal
Paula YudelevitExecutive Di$52,573$52,573

Board Members and Trustees

NameTitle
Kelli PalamarPresident
Ann SmithBoard Member
Debbie BeitzelBoard Member
Elizabeth GeorgBoard Member
John PuccianoBoard Member
Matthew BookBoard Member
Shannon BookBoard Member
Mercedes PelletDirector/tre
Susan HertzSecretary
Shelia Kramer MccrackenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,508
Program Service Revenue
$716,627
Investment Income
$142
Other Revenue
$123,932
All Other Contributions
$917,273
Change in Net Assets
$704,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,018
Other Expenses$562,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,437$93,956-$638,393
Depreciation Depletion$112,935--$112,935
All Other Expenses$86,327$1,873-$88,200
Interest$66,588--$66,588
Payroll Taxes$58,821--$58,821
Current Officers, Directors, Trustees, and Key Employees-$52,573-$52,573
Other Expenses$24,691--$24,691
Office Expenses$18,107--$18,107
Other Employee Benefits$15,231--$15,231
Insurance$14,245--$14,245
Fees for Services Accounting-$11,995-$11,995
Advertising$10,289--$10,289
Conferences and Meetings-$1,563-$1,563
Travel$663--$663
Total Functional Expenses$1,166,027$161,960$0$1,327,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,542
Fundraising Direct Expenses$19,173
Gaming Gross Income$4,813
Gaming Direct Expenses$708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoption Fund$52,030$52,030-$52,030
Art and Wine Fe$33,686$33,686$5,122$28,564
Total Events$109,554$109,554$7,239$102,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Mercedes PelletPast Pres.treasLoan to OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$445,146$373,528▼ $71,618
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$57,849
Accrued Payroll$57,571
Accrued Leave$16,043
Accrued Taxes$5,091
Sales Tax Payable$254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Matthew book shannon book board member board member husband/wife

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hart for Animals Inc
EIN
82-0584608
Phone
3013877729
Address
PO BOX 623, MCHENRY, MD 21541

Signing Officer

Name
Mercedes Pellet
Title
Director/treasurer
Phone
3013877729
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mercedes Pellet
Formed
2003
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
200

Preparer

Firm
Turnbull Hoover & Kahl Pa
Address
13179 GARRETT HIGHWAY, OAKLAND, MD 21550
Preparer
Bernard B Kahl CPA
Phone
3017593270
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

The volunteers register and receive training for levels i, ii, iii.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4D

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2017, there were no interest or penalties recorded or included in its consolidated financial statements.

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IRS990/Desc0IN 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.
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt014245
IRS990/InterestGrp/ProgramServicesAmt066588
IRS990/InterestGrp/TotalAmt066588
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024972
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03332443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03245186
IRS990/LandBldgEquipCostOrOtherBssAmt03620574
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0445146
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0373528
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HART 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01692619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01632800
IRS990/NetAssetsOrFundBalancesBOYAmt0966210
IRS990/NetAssetsOrFundBalancesEOYAmt01670432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102369
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04105
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04105
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017458
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IRS990/OfficeExpensesGrp/TotalAmt018107
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06145
IRS990/OtherAssetsTotalGrp/EOYAmt01959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015231
IRS990/OtherExpensesGrp/Desc0SUPPLIES-BREDEL CLINIC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT VETERINARIANS
IRS990/OtherExpensesGrp/Desc3SUPPLIES-OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0140140
IRS990/OtherExpensesGrp/ProgramServicesAmt141263
IRS990/OtherExpensesGrp/ProgramServicesAmt232290
IRS990/OtherExpensesGrp/ProgramServicesAmt324691
IRS990/OtherExpensesGrp/TotalAmt0140140
IRS990/OtherExpensesGrp/TotalAmt141263
IRS990/OtherExpensesGrp/TotalAmt232290
IRS990/OtherExpensesGrp/TotalAmt324691
IRS990/OtherLiabilitiesGrp/BOYAmt0129226
IRS990/OtherLiabilitiesGrp/EOYAmt0136808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544437
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IRS990/PayrollTaxesGrp/ProgramServicesAmt058821
IRS990/PayrollTaxesGrp/TotalAmt058821
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0654758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERCEDES PELLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0BREDEL CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BED 'N BARK INN INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MUTTWORKS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PICK OF THE LITTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332857
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0135365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243231
IRS990/ProgSrvcAccomActy3Grp/Desc0MUTTWORKS 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/ExpenseAmt042934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062338
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HART 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/ExpenseAmt0672173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01290
IRS990/PYOtherExpensesAmt0541240
IRS990/PYOtherRevenueAmt099849
IRS990/PYProgramServiceRevenueAmt0679164
IRS990/PYRevenuesLessExpensesAmt0-164530
IRS990/PYSalariesCompEmpBnftPaidAmt0734870
IRS990/PYTotalExpensesAmt01276110
IRS990/PYTotalRevenueAmt01111580
IRS990/ReconcilationRevenueExpnssAmt0704222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0934498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0471443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0182500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01733441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01191508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0880168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02967376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0734227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0701800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02642361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0121542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0221926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70050
IRS990ScheduleA/PublicSupportPY509Pct00.80050
IRS990ScheduleA/PublicSupportTotal509Amt04098222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0934498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0471443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0182500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01733441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02047277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01121146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01581968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385763
IRS990ScheduleA/Total509Grp/TotalAmt05831663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02050382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01127134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01582556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05850098
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0325784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02919402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03294790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HART 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, 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03245186
IRS990ScheduleD/TotalLiabilityAmt0136808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADOPTION FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AND WINE FE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL MERCEDES PELLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST PRES.TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0281779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt185000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.54$2.00$2.65$2.66$0.01
2023Summary only. Only limited summary data is available for this year.$3.60$1.59$2.01$2.42$2.58$0.16
2022Summary only. Only limited summary data is available for this year.$3.37$1.67$1.71$1.95$2.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.72$1.78$1.96$1.77$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.99$1.59$1.54$1.54$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.13$1.59$1.36$1.61$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.05$1.84$1.65$1.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.94$2.27$1.67$2.03$1.33$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.43$0.97$1.11$1.28$0.16
2015Summary only. Only limited summary data is available for this year.$3.47$2.34$1.13$1.54$1.19$0.35
2014Summary only. Only limited summary data is available for this year.$2.64$2.03$0.61$0.93$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$1.64$1.03$0.61$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.58$0.32$0.22$0.09
2011Summary only. Only limited summary data is available for this year.$0.55$0.14$0.42$0.32$0.17$0.15