Civic Intelligence

Hart for Animals Inc.

990 • Fiscal year 2018 • EIN 82-0584608

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,661

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,891,594

Down $52,561 (-1.3%) from 2017

Net Assets

Up

$1,844,088

Up $173,656 (+10%) from 2017

Liabilities

Down

$2,047,506

Down $226,217 (-9.9%) from 2017

Revenue

Down

$1,647,885

Down $384,324 (-19%) from 2017

Expenses

Up

$1,474,229

Up $146,242 (+11%) from 2017

Net Income

Down

$173,656

Down $530,566 (-75%) from 2017

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

2018

Assets$3,891,594
Liabilities$2,047,506
Net Assets$1,844,088

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

2018

Revenue$1,647,885
Expenses$1,474,229
Net Income$173,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,703,312
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$3,245,186$3,114,180▼ $131,006
Pledges and Grants Receivable$654,758$617,680▼ $37,078
Loans From Officers Directors$373,528$280,000▼ $93,528
Cash and Non-Interest-Bearing Accounts$13,373$121,842▲ $108,469
Inventories for Sale or Use$24,972$29,764▲ $4,792
Accounts Receivable$3,907$5,179▲ $1,272
Savings and Temporary Cash Investments-$1,982-
Total Assets$3,944,155$3,891,594▼ $52,561
Other Assets Total$1,959$967▼ $992
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,632,800$1,619,179▼ $13,621
Other Liabilities$136,808$83,807▼ $53,001
Accounts Payable and Accrued Expenses$130,587$57,520▼ $73,067
Deferred Revenue-$7,000-
Total Liabilities$2,273,723$2,047,506▼ $226,217
Net Assets / Fund Balance
Unrestricted Net Assets$766,653$1,008,701▲ $242,048
Temporarily Rstr Net Assets$903,779$835,387▼ $68,392
Total Net Assets Fund Balance$1,670,432$1,844,088▲ $173,656
Total Liabilities and Net Assets / Fund Balance$3,944,155$3,891,594▼ $52,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,657,133$288,290$2,945,423
Land$325,784-$325,784
Equipment$87,135$150,176$237,311
Leasehold Improvements$42,922$14,529$57,451
Other Land Buildings$1,206$1,959$3,165
Compensation and Service Providers

Employees

NameTitleBaseTotal
Paula YudelevitExecutive Di$61,661$61,661

Board Members and Trustees

NameTitle
Kelli PalamarPresident
Alice Blayne-allardBoard Member
Ann HortonBoard Member
Ann SmithBoard Member
Debbie BeitzelBoard Member
Jim HodgesBoard Member
John PuccianoBoard Member
Matthew BookBoard Member
Michael PelletBoard Member
Shannon BookBoard Member
Mercedes PelletDirector/ Tr
Susan HertzSecretary
Shelia Kramer MccrackenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$701,851
Program Service Revenue
$905,207
Investment Income
$-25,546
Other Revenue
$66,373
All Other Contributions
$618,571
Change in Net Assets
$173,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,885
Total Revenue per Audited Statements
$1,647,885
Total Revenue per Form 990
$1,647,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,026
Other Expenses$628,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,257$37,211-$726,468
Depreciation Depletion$91,898$21,720-$113,618
All Other Expenses$90,163$20,290-$110,453
Interest$46,368$19,873-$66,241
Current Officers, Directors, Trustees, and Key Employees-$61,661-$61,661
Payroll Taxes$57,897--$57,897
Insurance$23,134$9,429-$32,563
Other Expenses$13,155$10,899-$24,054
Office Expenses$8,842$3,790-$12,632
Fees for Services Accounting$7,136$3,059-$10,195
Advertising$6,981$2,992-$9,973
Travel$1,206$517-$1,723
Conferences and Meetings$1,047--$1,047
Total Functional Expenses$1,261,798$212,431$0$1,474,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,229
Total Expenses per Audited Statements$1,474,229
Total Expenses per Form 990$1,474,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,513
Fundraising Direct Expenses$29,376
Gaming Gross Income$5,378
Gaming Direct Expenses$142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie & Tai$34,619$34,619$12,895$21,724
Art and Wine Fe$30,183$30,183-$30,183
Total Events$85,321$85,321$15,788$69,533
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$373,528$280,000▼ $93,528
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$32,372
Credit Card Payables$31,202
Accrued Leave$17,109
Accrued Taxes$2,839
Sales Tax Payable$285
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
Yes
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 michael pellet mercedes pellet board member treasurer 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
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mercedes Pellet
Formed
2003
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
200

Preparer

Firm
Turnbull Hoover & Kahl Pa
Address
13179 GARRETT HIGHWAY, OAKLAND, MD 21550
Preparer
Bernard B Kahl CPA
Phone
3013342820
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 4D

Pick of the litter 17,875 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 adoption & rescue 394,757 since 2003, hart for animals, inc. Has been working with the garrett county animal shelter to rescue the animals that arrive at the shelter and are not adopted. Due to the shelter's space limitations, animals who were not adopted immediately were euthanized to allow room for other incoming animals. By working cooperatively with the shelter and with rescue groups, hart is able to rescue and transport 50% of the animals arriving at the shelter. Any animals brought into the shelter are evaluated by hart's rescue coordinator and all adoptable animals are either transported or brought to hart's adoption center. Any tests and vaccinations needed are administered and all animals being adopted at the center are spayed/ neutered prior to their adoption. The adoption manager evaluates all potential adopters to ensure the pet goes to the best suited home. Although the adoption wing finds home for many animals, hart still continues to do transports to rescue groups in surrounding metropolitan areas, where some of the animals have a greater chance of being adopted. Hart shoppe 11,235 the hart shoppe is a small retail corner located in the main hart for animals lobby. The purpose of this store is to bring in extra income when clients are visiting the other main revenue centers. Many customers who adopt a new pet purchase leashes, collars, crates, and pet food to ensure the pet has everything it needs to spend its first days in its new forever home. Other clients checking out from the bredel clinic tend to purchase items recommended by the vet clinic such as pill pockets and calming sprays. Clients dropping off their animals at the bed n bark inn sometimes purchase toys to make their pets feel happy as they leave them for a long stay. There are also several grooming tools that those visiting muttworks may like to purchase. Other items for sale include t-shirts, candles, pet beds, deep creek lake maps, and more. The hart shoppe although small offers a variety of items both for humans and their furry companions.

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, 2018, there were no interest or penalties recorded or included in its consolidated financial statements.

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057520
IRS990/AccountsReceivableGrp/BOYAmt03907
IRS990/AccountsReceivableGrp/EOYAmt05179
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HART 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/ManagementAndGeneralAmt02992
IRS990/AdvertisingGrp/ProgramServicesAmt06981
IRS990/AdvertisingGrp/TotalAmt09973
IRS990/AllOtherContributionsAmt0618571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090163
IRS990/AllOtherExpensesGrp/TotalAmt0110453
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MERCEDES PELLET
IRS990/BooksInCareOfDetail/PhoneNum03013877729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 FOY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCHENRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt013373
IRS990/CashNonInterestBearingGrp/EOYAmt0121842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061661
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01047
IRS990/ConferencesMeetingsGrp/TotalAmt01047
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-25546
IRS990/CYOtherExpensesAmt0628203
IRS990/CYOtherRevenueAmt066373
IRS990/CYProgramServiceRevenueAmt0905207
IRS990/CYRevenuesLessExpensesAmt0173656
IRS990/CYSalariesCompEmpBnftPaidAmt0846026
IRS990/CYTotalExpensesAmt01474229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01647885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021720
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091898
IRS990/DepreciationDepletionGrp/TotalAmt0113618
IRS990/Desc0THE BREDEL CENTER IS A FULL SERVICE VETERINARY PRACTICE, PROVIDING PREVENTIVE AND HEALING VETERINARY SERVICES FOR CATS, DOGS, AND POCKET PETS. THE SERVICES OF THE BREDEL VETERINARY CLINIC ARE DESIGNED TO IMPROVE THE LIVES OF COMPANION ANIMALS AND REINFORCE THE HUMAN-ANIMAL CONNECTION. SERVICES INCLUDE: CONSULTATIONS, EXAMINATIONS, SURGERIES, VACCINATIONS, SPAY AND NEUTER SURGERIES, DENTAL PROCEDURES, DIGITAL RADIOLOGY, AND LABORATORY TESTS. THE BREDEL CLINIC ALSO RECEIVES GRANTS THAT COVER LOW COST AND NO COST SURGERIES FOR LOW INCOME RESIDENCE RESIDING IN MARYLAND, WEST VIRGINIA, AND PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496047
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03059
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07136
IRS990/FeesForServicesAccountingGrp/TotalAmt010195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MERCEDES PELLET
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLI PALAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELIA KRAMER MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PUCCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE BLAYNE-ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PELLET
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA YUDELEVIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/ TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029376
IRS990/FundraisingGrossIncomeAmt090513
IRS990/GainOrLossGrp/OtherAmt0-25909
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0142
IRS990/GamingGrossIncomeAmt05378
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt083280
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01703312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09429
IRS990/InsuranceGrp/ProgramServicesAmt023134
IRS990/InsuranceGrp/TotalAmt032563
IRS990/InterestGrp/ManagementAndGeneralAmt019873
IRS990/InterestGrp/ProgramServicesAmt046368
IRS990/InterestGrp/TotalAmt066241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029764
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03245186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03114180
IRS990/LandBldgEquipCostOrOtherBssAmt03569134
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025909
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0373528
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0280000
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/BOYAmt01632800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01619179
IRS990/NetAssetsOrFundBalancesBOYAmt01670432
IRS990/NetAssetsOrFundBalancesEOYAmt01844088
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061137
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05236
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05236
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03790
IRS990/OfficeExpensesGrp/ProgramServicesAmt08842
IRS990/OfficeExpensesGrp/TotalAmt012632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01959
IRS990/OtherAssetsTotalGrp/EOYAmt0967
IRS990/OtherExpensesGrp/Desc0SUPPLIES-BREDEL CLINIC
IRS990/OtherExpensesGrp/Desc1SUPPLIES-OTHER
IRS990/OtherExpensesGrp/Desc2UTILITIES- OTHER
IRS990/OtherExpensesGrp/Desc3R&M-ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210899
IRS990/OtherExpensesGrp/ProgramServicesAmt0183227
IRS990/OtherExpensesGrp/ProgramServicesAmt125582
IRS990/OtherExpensesGrp/ProgramServicesAmt215905
IRS990/OtherExpensesGrp/ProgramServicesAmt313155
IRS990/OtherExpensesGrp/TotalAmt0183227
IRS990/OtherExpensesGrp/TotalAmt133372
IRS990/OtherExpensesGrp/TotalAmt229105
IRS990/OtherExpensesGrp/TotalAmt324054
IRS990/OtherLiabilitiesGrp/BOYAmt0136808
IRS990/OtherLiabilitiesGrp/EOYAmt083807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726468
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057897
IRS990/PayrollTaxesGrp/TotalAmt057897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0654758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERCEDES PELLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BREDEL CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BED 'N BARK INN INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MUTTWORKS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION AND RESCUE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PICK OF THE LITTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432587
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BED N BARK INN IS A LUXURIOUS PET HOTEL THAT OFFERS VACATION DAYS OR OVERNIGHT STAYS TO THOSE IN NEED OF BOARDING THEIR FELINE AND CANINE COMPANIONS. THE HOTEL OFFERS MULTIPLE SPACIOUS DOG DENS AND CAT CONDOS, 24 HOUR SECURITY, LOTS OF EXERCISE, AND TONS OF HUGS AND LOVE TO ENSURE ALL OF ITS GUESTS ARE SAFE AND HAPPY DURING THEIR STAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263876
IRS990/ProgSrvcAccomActy3Grp/Desc0MUTTWORKS IS A FULL-SERVICE GROOMING SPA FOR DOGS OF ALL SIZES AND SHAPES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PICK OF THE LITTER 17,875 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 ADOPTION & RESCUE 394,757 SINCE 2003, HART FOR ANIMALS, INC. HAS BEEN WORKING WITH THE GARRETT COUNTY ANIMAL SHELTER TO RESCUE THE ANIMALS THAT ARRIVE AT THE SHELTER AND ARE NOT ADOPTED. DUE TO THE SHELTER'S SPACE LIMITATIONS, ANIMALS WHO WERE NOT ADOPTED IMMEDIATELY WERE EUTHANIZED TO ALLOW ROOM FOR OTHER INCOMING ANIMALS. BY WORKING COOPERATIVELY WITH THE SHELTER AND WITH RESCUE GROUPS, HART IS ABLE TO RESCUE AND TRANSPORT 50% OF THE ANIMALS ARRIVING AT THE SHELTER. ANY ANIMALS BROUGHT INTO THE SHELTER ARE EVALUATED BY HART'S RESCUE COORDINATOR AND ALL ADOPTABLE ANIMALS ARE EITHER TRANSPORTED OR BROUGHT TO HART'S ADOPTION CENTER. ANY TESTS AND VACCINATIONS NEEDED ARE ADMINISTERED AND ALL ANIMALS BEING ADOPTED AT THE CENTER ARE SPAYED/ NEUTERED PRIOR TO THEIR ADOPTION. THE ADOPTION MANAGER EVALUATES ALL POTENTIAL ADOPTERS TO ENSURE THE PET GOES TO THE BEST SUITED HOME. ALTHOUGH THE ADOPTION WING FINDS HOME FOR MANY ANIMALS, HART STILL CONTINUES TO DO TRANSPORTS TO RESCUE GROUPS IN SURROUNDING METROPOLITAN AREAS, WHERE SOME OF THE ANIMALS HAVE A GREATER CHANCE OF BEING ADOPTED. HART SHOPPE 11,235 THE HART SHOPPE IS A SMALL RETAIL CORNER LOCATED IN THE MAIN HART FOR ANIMALS LOBBY. THE PURPOSE OF THIS STORE IS TO BRING IN EXTRA INCOME WHEN CLIENTS ARE VISITING THE OTHER MAIN REVENUE CENTERS. MANY CUSTOMERS WHO ADOPT A NEW PET PURCHASE LEASHES, COLLARS, CRATES, AND PET FOOD TO ENSURE THE PET HAS EVERYTHING IT NEEDS TO SPEND ITS FIRST DAYS IN ITS NEW FOREVER HOME. OTHER CLIENTS CHECKING OUT FROM THE BREDEL CLINIC TEND TO PURCHASE ITEMS RECOMMENDED BY THE VET CLINIC SUCH AS PILL POCKETS AND CALMING SPRAYS. CLIENTS DROPPING OFF THEIR ANIMALS AT THE BED N BARK INN SOMETIMES PURCHASE TOYS TO MAKE THEIR PETS FEEL HAPPY AS THEY LEAVE THEM FOR A LONG STAY. THERE ARE ALSO SEVERAL GROOMING TOOLS THAT THOSE VISITING MUTTWORKS MAY LIKE TO PURCHASE. OTHER ITEMS FOR SALE INCLUDE T-SHIRTS, CANDLES, PET BEDS, DEEP CREEK LAKE MAPS, AND MORE. THE HART SHOPPE ALTHOUGH SMALL OFFERS A VARIETY OF ITEMS BOTH FOR HUMANS AND THEIR FURRY COMPANIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0423867
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01191508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0562969
IRS990/PYOtherRevenueAmt0123932
IRS990/PYProgramServiceRevenueAmt0716627
IRS990/PYRevenuesLessExpensesAmt0704222
IRS990/PYSalariesCompEmpBnftPaidAmt0765018
IRS990/PYTotalExpensesAmt01327987
IRS990/PYTotalRevenueAmt02032209
IRS990/ReconcilationRevenueExpnssAmt0173656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0881042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0934498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0471443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0182500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02614483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01191508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03532190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0734227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0689485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0701800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03299205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0121542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0312439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04236
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04698
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63280
IRS990ScheduleA/PublicSupportPY509Pct00.70050
IRS990ScheduleA/PublicSupportTotal509Amt04529351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0881042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0934498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0471443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0182500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02614483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01697934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02047277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01121146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01581968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695509
IRS990ScheduleA/Total509Grp/TotalAmt07143834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01702170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02050382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01127134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01582556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07158085
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02657133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02945423
IRS990ScheduleD/EquipmentGrp/BookValueAmt087135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237311
IRS990ScheduleD/ExpensesSubtotalAmt01474229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0325784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$3.89$2.05$1.84$1.65$1.47$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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