Civic Intelligence

Hartt Inc.

990 • Fiscal year 2020 • EIN 84-1994672

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 17, 2022

Organization Profilewww.azhartt.org
3241 E Shea Blvd 416Phoenix, AZ 85028

(602) 601-2604

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.74x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$848,177

Up $217,826 (+35%) from 2019

Net Assets

Up

$654,831

Up $24,480 (+3.9%) from 2019

Liabilities

Up

$193,346

Up $193,346 from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Down

$262,764

Down $465,902 (-64%) from 2019

Expenses

Up

$238,284

Up $139,969 (+142%) from 2019

Net Income

Down

$24,480

Down $605,871 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$848,177
Liabilities$193,346
Net Assets$654,831
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$262,764
Expenses$238,284
Net Income$24,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 17, 2022
Return Version
2020v4.0
Gross Receipts
$262,764
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$538,356▲ $3,184
Cash and Non-Interest-Bearing Accounts$95,179$309,821▲ $214,642
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$630,351$848,177▲ $217,826
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$150,900-
Accounts Payable and Accrued Expenses-$42,446-
Total Liabilities$0$193,346▲ $193,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$571,098$571,098→ $0
Net Assets Without Donor Restrictions$59,253$83,733▲ $24,480
Total Net Assets Fund Balance$630,351$654,831▲ $24,480
Total Liabilities and Net Assets / Fund Balance$630,351$848,177▲ $217,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,027$8,666$245,693
Land$245,693-$245,693
Leasehold Improvements$53,572$7,315$60,887
Equipment$2,064$2,236$4,300
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,932
Program Service Revenue
$103,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,932
Change in Net Assets
$24,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,645
Salaries, Compensation, and Employee Benefits$46,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,558$14,000-$40,558
Occupancy$37,943--$37,943
Depreciation Depletion$12,743--$12,743
Payroll Taxes$6,081--$6,081
Travel$6,028--$6,028
Other Expenses$5,976--$5,976
Fees for Services Other$4,997--$4,997
Office Expenses$4,254--$4,254
Information Technology$3,212--$3,212
Insurance-$2,846-$2,846
All Other Expenses$2,672--$2,672
Fees for Services Accounting$1,785--$1,785
Advertising$379--$379
Total Functional Expenses$221,438$16,846$0$238,284
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
3241 E Shea Blvd 416, Phoenix, AZ 85028

Signing Officer

Name
Cheryl Naumann
Title
President
Signed
2022-10-17
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245693
IRS990ScheduleD/EquipmentGrp/BookValueAmt02064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/LandGrp/BookValueAmt0245693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed by the President of the organization prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0848177
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221438
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IRS990/TotalProgramServiceRevenueAmt0103832
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262764
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IRS990/TravelGrp/ProgramServicesAmt06028
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150900
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085028
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.azhartt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Naumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTT Inc
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0841994672
ReturnHeader/Filer/PhoneNum06026012604
ReturnHeader/Filer/USAddress/AddressLine1Txt03241 E Shea Blvd 416
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
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/ReturnTs02022-10-17T20:57:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Naumann
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,177
Liabilities
$193,346
Net assets
$654,831
Revenue
$262,764
Expenses
$238,284
Net income
$24,480
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