Civic Intelligence

Hartt Inc.

990 • Fiscal year 2021 • EIN 84-1994672

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

15%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$851,696

Up $3,519 (+0.4%) from 2020

Net Assets

Up

$685,701

Up $30,870 (+4.7%) from 2020

Liabilities

Down

$165,995

Down $27,351 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$301,103

Up $38,339 (+15%) from 2020

Expenses

Up

$270,233

Up $31,949 (+13%) from 2020

Net Income

Up

$30,870

Up $6,390 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$851,696
Liabilities$165,995
Net Assets$685,701
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$301,103
Expenses$270,233
Net Income$30,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$301,103
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$538,356$538,318▼ $38
Cash and Non-Interest-Bearing Accounts$309,821$313,098▲ $3,277
Prepaid Expenses and Deferred Charges-$280-
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-
Total Assets$848,177$851,696▲ $3,519
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$150,900$155,496▲ $4,596
Accounts Payable and Accrued Expenses$37,558--
Other Liabilities$4,888$10,499▲ $5,611
Total Liabilities$193,346$165,995▼ $27,351
Net Assets / Fund Balance
Net Assets With Donor Restrictions$571,098$571,098→ $0
Net Assets Without Donor Restrictions$83,733$114,603▲ $30,870
Total Net Assets Fund Balance$654,831$685,701▲ $30,870
Total Liabilities and Net Assets / Fund Balance$848,177$851,696▲ $3,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,727$14,966$245,693
Land$245,693-$245,693
Leasehold Improvements$60,660$13,327$73,987
Equipment$1,238$3,062$4,300
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$257,062
Program Service Revenue
$44,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,062
Change in Net Assets
$30,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,233
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,984--$53,984
Other Salaries and Wages$28,550$15,000-$43,550
Depreciation Depletion-$13,138-$13,138
Office Expenses$10,654--$10,654
Fees for Services Accounting$5,260--$5,260
Travel$5,031--$5,031
Fees for Services Other$4,854--$4,854
Interest-$4,593-$4,593
Information Technology-$4,503-$4,503
Payroll Taxes$3,350$1,100-$4,450
Insurance-$3,296-$3,296
Payments to Affiliates$1,500--$1,500
Other Expenses$1,026--$1,026
Advertising$788--$788
All Other Expenses$180$342-$522
Total Functional Expenses$228,261$41,972$0$270,233
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$10,499
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
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Naumann
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
110

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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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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ReturnHeader/Filer/USAddress/AddressLine1Txt03241 E Shea Blvd 416
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07250 N 16th St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
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ReturnHeader/PreparerPersonGrp/PhoneNum06026125600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Frome CPA
ReturnHeader/ReturnTs02022-11-14T14:34:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
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ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,696
Liabilities
$165,995
Net assets
$685,701
Revenue
$301,103
Expenses
$270,233
Net income
$30,870
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