Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 82-0584608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
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 | $3,332,443 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,919,402 | $375,388 | $3,294,790 |
| Land | $325,784 | - | $325,784 |
| Name | Title | Base | Total |
|---|---|---|---|
| Paula Yudelevit | Executive Di | $52,573 | $52,573 |
| Name | Title |
|---|---|
| Kelli Palamar | President |
| Ann Smith | Board Member |
| Debbie Beitzel | Board Member |
| Elizabeth Georg | Board Member |
| John Pucciano | Board Member |
| Matthew Book | Board Member |
| Shannon Book | Board Member |
| Mercedes Pellet | Director/tre |
| Susan Hertz | Secretary |
| Shelia Kramer Mccracken | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $121,542 |
| Fundraising Direct Expenses | $19,173 |
| Gaming Gross Income | $4,813 |
| Gaming Direct Expenses | $708 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Mercedes Pellet | Past Pres.treas | Loan to Organization | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $445,146 | $373,528 | ▼ $71,618 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $57,849 |
| Accrued Payroll | $57,571 |
| Accrued Leave | $16,043 |
| Accrued Taxes | $5,091 |
| Sales Tax Payable | $254 |
“Matthew book shannon book board member board member husband/wife”
“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 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.”
“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, 2017, 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 | 158683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3907 |
| 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 | 10289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10289 |
| IRS990/AllOtherContributionsAmt | 0 | 917273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88200 |
| 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 | 22385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1191508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142 |
| IRS990/CYOtherExpensesAmt | 0 | 562969 |
| IRS990/CYOtherRevenueAmt | 0 | 123932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 716627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 704222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 765018 |
| IRS990/CYTotalExpensesAmt | 0 | 1327987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2032209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112935 |
| 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 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 315555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11995 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERCEDES PELLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLI PALAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELIA KRAMER MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE BEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PUCCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH GEORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 52573 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 19173 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121542 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 708 |
| IRS990/GamingGrossIncomeAmt | 0 | 4813 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 274235 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2052090 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14245 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66588 |
| IRS990/InterestGrp/TotalAmt | 0 | 66588 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24972 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3332443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3245186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3620574 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 445146 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 373528 |
| 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 | 1692619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1632800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 966210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1670432 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 102369 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102369 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4105 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4105 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17458 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17458 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15231 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-BREDEL CLINIC |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT VETERINARIANS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES-OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58821 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 654758 |
| 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 | 378201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 243231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 243231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32857 |
| 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 | 135365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 243231 |
| 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 | 42934 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62338 |
| 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 | 672173 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 32857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1290 |
| IRS990/PYOtherExpensesAmt | 0 | 541240 |
| IRS990/PYOtherRevenueAmt | 0 | 99849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 679164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 734870 |
| IRS990/PYTotalExpensesAmt | 0 | 1276110 |
| IRS990/PYTotalRevenueAmt | 0 | 1111580 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 704222 |
| 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 | 378201 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 934498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 471443 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1733441 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 223 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1191508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2967376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 734227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 689485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 701800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2642361 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 121542 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 100384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 221926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3105 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4698 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7803 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4098222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 934498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 471443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1733441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2047277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1581968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385763 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5831663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2050382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1127134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1582556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 695843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 394183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5850098 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325784 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2919402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 375388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3294790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 254 |
| 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, 2017, 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 | 3245186 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADOPTION FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ART AND WINE FE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 102315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5122 |
| 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/TransactionDesc | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 281779 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 85000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 6749 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.