Civic Intelligence

Hart for Animals Inc.

990 • Fiscal year 2020 • EIN 82-0584608

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

0.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,794

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,574,490

Down $143,837 (-3.9%) from 2019

Net Assets

Down

$1,587,980

Down $4,370 (-0.3%) from 2019

Liabilities

Down

$1,986,510

Down $139,467 (-6.6%) from 2019

Revenue

Up

$1,538,236

Up $180,532 (+13%) from 2019

Expenses

Down

$1,542,606

Down $66,836 (-4.2%) from 2019

Net Income

Up

-$4,370

Up $247,368 (+98%) from 2019

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

2020

Assets$3,574,490
Liabilities$1,986,510
Net Assets$1,587,980

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

2020

Revenue$1,538,236
Expenses$1,542,606
Net Income-$4,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,549,051
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$3,058,957$2,950,138▼ $108,819
Pledges and Grants Receivable$575,270$531,746▼ $43,524
Loans From Officers Directors$268,723$196,847▼ $71,876
Inventories for Sale or Use$34,372$46,747▲ $12,375
Savings and Temporary Cash Investments-$22,155-
Cash and Non-Interest-Bearing Accounts$28,228$13,568▼ $14,660
Prepaid Expenses and Deferred Charges$8,678$9,032▲ $354
Investments in Publicly Traded Securities$8,500--
Accounts Receivable$3,648$1,104▼ $2,544
Total Assets$3,718,327$3,574,490▼ $143,837
Other Assets Total$674--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,592,851$1,620,400▲ $27,549
Other Liabilities$165,095$99,211▼ $65,884
Accounts Payable and Accrued Expenses$99,308$70,052▼ $29,256
Total Liabilities$2,125,977$1,986,510▼ $139,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,444$882,393▲ $63,949
Net Assets With Donor Restrictions$773,906$705,587▼ $68,319
Total Net Assets Fund Balance$1,592,350$1,587,980▼ $4,370
Total Liabilities and Net Assets / Fund Balance$3,718,327$3,574,490▼ $143,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,508,559$440,039$2,948,598
Land$325,784-$325,784
Equipment$30,973$179,899$210,872
Leasehold Improvements$58,311$23,178$81,489
Other Land Buildings$26,511$9,996$36,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula YudelevitExecutive DiFT$59,794$59,794

Board Members and Trustees

NameTitle
Jennifer MeyettPresident
Ann HortonBoard Member
Ann SmithBoard Member
Daniel MooreheadBoard Member
Debbie BeitzelBoard Member
Joe ZamoiskiBoard Member
Kelli PalamarBoard Member
Matthew BookBoard Member
Megan KinsingerBoard Member
Michael PelletBoard Member
Shelia MccrackenBoard Member
Susan HertzSecretary
Shannon BookTreasurer
Jim HodgesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$466,864
Program Service Revenue
$1,049,442
Investment Income
$798
Other Revenue
$21,132
All Other Contributions
$241,409
Change in Net Assets
$-4,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,236
Revenue Not Reported on Form 990
$12,307
Total Revenue per Audited Statements
$1,550,543
Total Revenue per Form 990
$1,538,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,927
Other Expenses$693,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,852$66,052-$724,904
All Other Expenses$109,720$29,721-$139,441
Depreciation Depletion$96,252$19,064-$115,316
Interest$54,010$23,147-$77,157
Payroll Taxes$46,245$17,984-$64,229
Current Officers, Directors, Trustees, and Key Employees-$59,794-$59,794
Insurance$21,268$9,114-$30,382
Other Expenses$16,694$12,819-$12,819
Advertising$8,699$3,729-$12,428
Office Expenses$8,638$3,701-$12,339
Fees for Services Accounting$7,560$3,240-$10,800
Conferences and Meetings$2,918$76-$2,994
Travel-$397-$397
Total Functional Expenses$1,293,768$248,838$0$1,542,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,554,913
Expenses per Audited Statements$1,542,606
Total Expenses per Form 990$1,542,606
Expenses Not Reported on Form 990$12,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,615
Fundraising Direct Expenses$9,003
Gaming Gross Income$4,880
Gaming Direct Expenses$360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art and Wine Fe$12,000$12,000-$12,000
Total Events$12,000$12,000-$12,000
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 PelletBoard MemberLoan to OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$268,723$196,847▼ $71,876
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$35,322
Credit Card Payables$29,807
Accrued Leave$21,310
Line of Credit$10,000
Accrued Taxes$2,772
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 35% controlled entity
No
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

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
Paula Yudelevit
Title
Executive Director
Phone
3013877729
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Yudelevit
Formed
2003
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
53
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 4C

Adoption & rescue 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.

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

Muttworks 61,391 muttworks is a full-service grooming spa for dogs of all sizes and shapes. Pick of the litter 20,041 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 shoppe 7,663 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, 2020, 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/BOYAmt099308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070052
IRS990/AccountsReceivableGrp/BOYAmt03648
IRS990/AccountsReceivableGrp/EOYAmt01104
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/ManagementAndGeneralAmt03729
IRS990/AdvertisingGrp/ProgramServicesAmt08699
IRS990/AdvertisingGrp/TotalAmt012428
IRS990/AllOtherContributionsAmt0241409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109720
IRS990/AllOtherExpensesGrp/TotalAmt0139441
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE SPANO-WILSON
IRS990/BooksInCareOfDetail/PhoneNum03013877729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01265 BUMBLE BEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ACCIDENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt028228
IRS990/CashNonInterestBearingGrp/EOYAmt013568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059794
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02918
IRS990/ConferencesMeetingsGrp/TotalAmt02994
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0466864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0798
IRS990/CYOtherExpensesAmt0693679
IRS990/CYOtherRevenueAmt021132
IRS990/CYProgramServiceRevenueAmt01049442
IRS990/CYRevenuesLessExpensesAmt0-4370
IRS990/CYSalariesCompEmpBnftPaidAmt0848927
IRS990/CYTotalExpensesAmt01542606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01538236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096252
IRS990/DepreciationDepletionGrp/TotalAmt0115316
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/DonorRestrictionNetAssetsGrp/BOYAmt0773906
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0705587
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0626284
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03240
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07560
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA YUDELEVIT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE BEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN KINSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELIA MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER MEYETT
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI PALAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PELLET
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE ZAMOISKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059794
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09003
IRS990/FundraisingGrossIncomeAmt025615
IRS990/GainOrLossGrp/OtherAmt0-1452
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0360
IRS990/GamingGrossIncomeAmt04880
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0225455
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01549051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09114
IRS990/InsuranceGrp/ProgramServicesAmt021268
IRS990/InsuranceGrp/TotalAmt030382
IRS990/InterestGrp/ManagementAndGeneralAmt023147
IRS990/InterestGrp/ProgramServicesAmt054010
IRS990/InterestGrp/TotalAmt077157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046747
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08500
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03058957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02950138
IRS990/LandBldgEquipCostOrOtherBssAmt03603250
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01452
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0268723
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0196847
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/BOYAmt01592851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01620400
IRS990/NetAssetsOrFundBalancesBOYAmt01592350
IRS990/NetAssetsOrFundBalancesEOYAmt01587980
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016612
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04520
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0882393
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03701
IRS990/OfficeExpensesGrp/ProgramServicesAmt08638
IRS990/OfficeExpensesGrp/TotalAmt012339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0674
IRS990/OtherExpensesGrp/Desc0SUPPLIES-BREDEL CLINIC
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2R&M-ADOPTION & RESCUE
IRS990/OtherExpensesGrp/Desc3R&M-ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012819
IRS990/OtherExpensesGrp/ProgramServicesAmt0237888
IRS990/OtherExpensesGrp/ProgramServicesAmt125024
IRS990/OtherExpensesGrp/ProgramServicesAmt216694
IRS990/OtherExpensesGrp/TotalAmt0237888
IRS990/OtherExpensesGrp/TotalAmt125024
IRS990/OtherExpensesGrp/TotalAmt216694
IRS990/OtherExpensesGrp/TotalAmt312819
IRS990/OtherLiabilitiesGrp/BOYAmt0165095
IRS990/OtherLiabilitiesGrp/EOYAmt099211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724904
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017984
IRS990/PayrollTaxesGrp/ProgramServicesAmt046245
IRS990/PayrollTaxesGrp/TotalAmt064229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0531746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09032
IRS990/PrincipalOfficerNm0PAULA YUDELEVIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BREDEL CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BED 'N BARK INN INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PICK OF THE LITTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MUTTWORKS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION AND RESCUE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423660
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/ExpenseAmt0237140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188441
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION & RESCUE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MUTTWORKS 61,391 MUTTWORKS IS A FULL-SERVICE GROOMING SPA FOR DOGS OF ALL SIZES AND SHAPES. PICK OF THE LITTER 20,041 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 SHOPPE 7,663 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/ExpenseAmt089095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-378
IRS990/PYOtherExpensesAmt0665624
IRS990/PYOtherRevenueAmt069184
IRS990/PYProgramServiceRevenueAmt0981665
IRS990/PYRevenuesLessExpensesAmt0-251738
IRS990/PYSalariesCompEmpBnftPaidAmt0943818
IRS990/PYTotalExpensesAmt01609442
IRS990/PYTotalRevenueAmt01357704
IRS990/ReconcilationRevenueExpnssAmt0-4370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0772564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0881042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0934498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0471443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03086813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01191508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02998733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01051692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0982493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0905570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0689485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04363467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0417133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04336
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04236
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04698
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60160
IRS990ScheduleA/PublicSupportPY509Pct00.58870
IRS990ScheduleA/PublicSupportTotal509Amt04692520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0772564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0881042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0934498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0471443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03086813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01544171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01368805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01697934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02047277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01121146
IRS990ScheduleA/Total509Grp/TotalAmt07779333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01547691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01373141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01702170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02050382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01127134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07800518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02508559

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
2020Detailed filing. Detailed filing data is available for this year.$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
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