Civic Intelligence

Hartt Inc.

990 • Fiscal year 2019 • EIN 84-1994672

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
6316 W Sweetwater AvenueGlendale, AZ 85304

(602) 601-2604

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$630,351

No earlier filing loaded for comparison.

Net Assets

$630,351

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

$728,666

No earlier filing loaded for comparison.

Expenses

$98,315

No earlier filing loaded for comparison.

Net Income

$630,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2019: $630,351Liabilities 2019: $0Net Assets 2019: $630,3512019Assets 2020: $848,177Liabilities 2020: $193,346Net Assets 2020: $654,8312020Assets 2021: $851,696Liabilities 2021: $165,995Net Assets 2021: $685,7012021Assets 2022: $761,806Liabilities 2022: $180,383Net Assets 2022: $581,4232022Assets 2023: $782,643Liabilities 2023: $192,256Net Assets 2023: $590,3872023Assets 2024: $880,857Liabilities 2024: $172,977Net Assets 2024: $707,8802024

Highlighted filing

2019

Assets$630,351
Liabilities$0
Net Assets$630,351
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $728,666Expenses 2019: $98,315Net Income 2019: $630,3512019Revenue 2020: $262,764Expenses 2020: $238,284Net Income 2020: $24,4802020Revenue 2021: $301,103Expenses 2021: $270,233Net Income 2021: $30,8702021Revenue 2022: $343,845Expenses 2022: $448,123Net Income 2022: -$104,2782022Revenue 2023: $509,755Expenses 2023: $483,861Net Income 2023: $25,8942023Revenue 2024: $610,611Expenses 2024: $493,118Net Income 2024: $117,4932024

Highlighted filing

2019

Revenue$728,666
Expenses$98,315
Net Income$630,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$728,666
Mission and Program Overview

Mission

HARTT, Inc. (Humane Animal Rescue and Trapping Team) is a volunteer-based Arizona nonprofit organization that humanely captures lost family pets, homeless dogs, and homeless cats who are severely injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$535,172-
Cash and Non-Interest-Bearing Accounts-$95,179-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$630,351▲ $630,351
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$571,098-
Net Assets Without Donor Restrictions-$59,253-
Total Net Assets Fund Balance$0$630,351▲ $630,351
Total Liabilities and Net Assets / Fund Balance$0$630,351▲ $630,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,327$2,366$245,693
Land$245,693-$245,693
Leasehold Improvements$42,712$2,248$44,960
Equipment$3,440$860$4,300
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cheryl NaumannPresident
Eva LivesayBoard Member
Linda BruceSecretary
Jordan CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,598
Program Service Revenue
$27,068
Investment Income
$0
Other Revenue
$0
All Other Contributions
$701,598
Change in Net Assets
$630,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,510--$50,510
Depreciation Depletion$5,474--$5,474
Insurance$2,712--$2,712
Travel$2,288--$2,288
Other Expenses$1,441--$1,441
Office Expenses$919--$919
Advertising$690--$690
Fees for Services Legal$595--$595
Information Technology$562--$562
All Other Expenses$476--$476
Total Functional Expenses$98,315$0$0$98,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is reviewed by the President of the organization prior to being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
HARTT Inc
EIN
84-1994672
Phone
6026012604
Address
6316 W Sweetwater Avenue, Glendale, AZ 85304

Signing Officer

Name
Cheryl Naumann
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Naumann
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
65

Preparer

Firm
Frome & Company PLC
Address
7250 N 16th St Ste 101, Phoenix, AZ 85020
Preparer
David W Frome CPA
Phone
6026125600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098315
IRS990/TotalFunctionalExpensesGrp/TotalAmt098315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630351
IRS990/TotalProgramServiceExpensesAmt098315
IRS990/TotalProgramServiceRevenueAmt027068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728666
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630351
IRS990/TravelGrp/ProgramServicesAmt02288
IRS990/TravelGrp/TotalAmt02288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06316 W Sweetwater Avenue
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Naumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTT Inc
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0841994672
ReturnHeader/Filer/PhoneNum06026012604
ReturnHeader/Filer/USAddress/AddressLine1Txt06316 W Sweetwater Avenue
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205586766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frome & Company PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07250 N 16th St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06026125600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Frome CPA
ReturnHeader/ReturnTs02020-11-16T13:31:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,351
Liabilities
$0
Net assets
$630,351
Revenue
$728,666
Expenses
$98,315
Net income
$630,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.73$7.08$6.11$4.93$1.17
2023Detailed filing. Detailed filing data is available for this year.$7.83$1.92$5.90$5.10$4.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.62$1.80$5.81$3.44$4.48$1.04
2021Detailed filing. Detailed filing data is available for this year.$8.52$1.66$6.86$3.01$2.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.48$1.93$6.55$2.63$2.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$7.29$0.98$6.30