2023-03-04T11:04:00-05:00 2022-12-31 990EZ 2022-01-01 823547782 Husky Education And Rescue Team Inc % Husky Education And Rescue Team HUSK 4104046646 508 SHAW CT STE 101 Severn MD 21144 Mindy Whisman President 2023-03-04 2022 2023-04-26 12:10:37Z X X www.huskyrescueteam.org X X 93229 X 61874 20835 0 10520 833 9687 0 92396 16275 26642 600 40802 84319 8077 44140 52217 X 60073 50921 0 3166 60073 54087 15933 1870 44140 52217 Tosave,rehabilitateandrehomeSiberianHuskiesandotherbreedswhohavebeenabandonedandareinkillshelters.Applicantsmustapplyandhavecompatibilityscreeningtoadoptadog.Westandbytheplacementofourdogsforalifetime. Provideveterinarycareforanimalsplacedinourprogrambeforerehoming.Medicalservicesinclude:vaccines,spay neuter,microchip,parasitetest,surgicalprocedures,etc. 0 21389 Providetemporaryhousingandbehavioralrehabilitationforanimalsrescuedfromuncertainfateduringtherehomingprocess. 0 28007 Providetransportationandsuppliestoanimalsplacedinourprogramtofosterhomes,boardingorpermanentplacement. 0 2616 52012 Mindy Whisman President 60.00 0 0 0 Maria Reininger Secretary 10.00 0 0 0 Glenn Whisman Treasurer 15.00 0 0 0 false false false false false false false false false MD Husky Education And Rescue Team 508 Shaw Ct Ste 101 Severn MD 21144 4104046646 false false false false false false false false false false false NONE NONE X 48267 35502 44505 60409 61874 250557 48267 35502 44505 60409 61874 250557 250557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250557 X 0 Part II - Line 10 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names H-E-A-R-T Part I, line 16 | Other Expenses:, Amount:| Bank Charges & Fees, $636| Boarding Expense, $3662| Dues and Subscriptions, $2315| Expensed Equipment, $3710| Foster and Transport Supplies, $2468| Insurance, $3743| Office and Kennel Supplies, $1480| Licenses, $600| Travel expense, $148| Training and Rehabilitation Expense, $29| Veterinary and Medical Expense, $21389| Advertising and Marketing, $622| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Assets, $0, $3166| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $933, $1870| Deferred Revenue, $15000, $0|