HARTT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HARTT INC (EIN 84-1994672)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349320648
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T02:48:46-00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822851604	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SECHLER MORGAN CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2418 W BARROW DRIVE	AddressLine1Txt
City	CHANDLER	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841994672	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARTT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HART	BusinessNameControlTxt
Phone	6026012604	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3241 E SHEA BLVD STE 416	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85028	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHERYL NAUMANN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6026012604	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHERYL	PersonFirstNm
Person Last	NAUMANN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTINA MORGAN CPA	PreparerPersonNm
PTIN	P01370742	PTIN
Phone	6022302700	PhoneNum
Preparation	2023-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHERYL NAUMANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3241 E Shea Blvd Ste 416	AddressLine1Txt
City	Phoenix	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85028	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$344,745	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AZHARTT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	HARTT, INC HUMANE ANIMAL RESCUE AND TRAPPING TEAM IS A VOLUNTEER-BASED AZ NONPROFIT ORGANIZATION THAT HUMANELY CAPTURES LOST FAMILY PETS, HOMELESS DOGS, AND HOMELESS CATS WHO ARE SEVERELY INJURED.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$257,062	PYContributionsGrantsAmt
CY Contributions Grants	$278,873	CYContributionsGrantsAmt
PY Program Service Revenue	$44,041	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,972	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$301,103	PYTotalRevenueAmt
CY Total Revenue	$343,845	CYTotalRevenueAmt
CY Grants And Similar Paid	$141	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$137,238	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,579	CYTotalFundraisingExpenseAmt
PY Other Expenses	$222,233	PYOtherExpensesAmt
CY Other Expenses	$310,744	CYOtherExpensesAmt
PY Total Expenses	$270,233	PYTotalExpensesAmt
CY Total Expenses	$448,123	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,870	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$104,278	CYRevenuesLessExpensesAmt
Total Assets BOY	$851,696	TotalAssetsBOYAmt
Total Assets EOY	$761,806	TotalAssetsEOYAmt
Total Liabilities BOY	$165,995	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$180,383	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$685,701	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$581,423	NetAssetsOrFundBalancesEOYAmt
Mission	HARTT, INC HUMANE ANIMAL RESCUE AND TRAPPING TEAM IS A VOLUNTEER-BASED AZ NONPROFIT ORGANIZATION THAT HUMANELY CAPTURES LOST FAMILY PETS, HOMELESS DOGS, AND HOMELESS CATS WHO ARE SEVERELY INJURED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$412,945	ExpenseAmt
Grant	$141	GrantAmt
Revenue	$64,972	RevenueAmt
Desc	IN 2022 HARTT ADOPTED 147 ANIMALS INTO NEW HOMES RETURNED 30 FOUND STRAY ANIMALS TO THEIR OWNERS TRANSFERRED 385 HUMANELY-TRAPPED ANIMALS TO PARTNER ANIMAL RESCUE ORGANIZATIONS TRAINED 83 VOLUNTEERS, ANIMAL CONTROL OFFICERS, AND SHELTER STAFF THROUGH OUR HUMANE DOG TRAPPING WORKSHOPS AND OPENED OUR SHELTER TO THE PUBLIC FOR ADOPTIONS ON WEEKENDS.	Desc
Total Program Service Expenses	$412,945	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHERYL NAUMANN	PersonNm
Phone	6026012604	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3241 E SHEA BLVD STE 416	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85028	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHERYL NAUMANN
PRESIDENT	020.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA BRUCE
SECRETARY	005.00	Yes (X)	Yes (X)	$0	$0	$0
JORDAN COWAN
TREASURER	005.00	Yes (X)	Yes (X)	$0	$0	$0
EVA LIVESAY
BOARD MEMBER	005.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$278,873	AllOtherContributionsAmt
Noncash Contributions	$900	NoncashContributionsAmt
Total Contributions	$278,873	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	900099	$56,504	$56,504
BOARDING REVENUE	900099	$5,308	$5,308
TRAINING REVENUE	900099	$3,160	$3,160

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,972	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$900	OtherAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$343,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,972	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$141	TotalAmt
Program Services	$141	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$137,238	TotalAmt
Program Services	$128,675	ProgramServicesAmt
Fundraising	$8,563	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$55	TotalAmt
Management And General	$55	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,741	TotalAmt
Management And General	$8,741	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,863	TotalAmt
Program Services	$15,480	ProgramServicesAmt
Management And General	$2,363	ManagementAndGeneralAmt
Fundraising	$1,020	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$242	TotalAmt
Program Services	$124	ProgramServicesAmt
Fundraising	$118	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,511	TotalAmt
Program Services	$16,938	ProgramServicesAmt
Management And General	$1,401	ManagementAndGeneralAmt
Fundraising	$4,172	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,853	TotalAmt
Program Services	$1,438	ProgramServicesAmt
Management And General	$1,709	ManagementAndGeneralAmt
Fundraising	$2,706	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,191	TotalAmt
Program Services	$55,191	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,836	TotalAmt
Program Services	$14,836	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,330	TotalAmt
Management And General	$4,330	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,280	TotalAmt
Program Services	$12,280	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,907	TotalAmt
Program Services	$3,907	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
VETERINARY CARE	$89,950	$89,950
LOST PET SEARCH MATERIALS	$33,091	$33,091
TRAPPING EQUIPMENT SUPPLIES	$9,310	$9,310
ANIMAL CARE SUPPLIES	$31,584	$31,584

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$448,123	TotalAmt
Program Services	$412,945	ProgramServicesAmt
Management And General	$18,599	ManagementAndGeneralAmt
Fundraising	$16,579	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$313,098	BOYAmt
EOY	$233,134	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$280	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$572,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,635	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$538,318	BOYAmt
EOY	$528,672	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$851,696	BOYAmt
EOY	$761,806	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$6,122	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$155,496	BOYAmt
EOY	$159,826	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,499	BOYAmt
EOY	$14,435	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,995	BOYAmt
EOY	$180,383	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,603	BOYAmt
EOY	$581,423	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$571,098	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$685,701	BOYAmt
EOY	$581,423	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$851,696	BOYAmt
EOY	$761,806	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$104,278	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$101,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$278,873	CurrentTaxYearAmt
Total	$796,465	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$27,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,972	CurrentTaxYearAmt
Total	$239,913	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$128,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$343,845	CurrentTaxYearAmt
Total	$1,036,378	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$43,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,572	CurrentTaxYearAmt
Total	$106,507	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8	CurrentTaxYearAmt
Total	$28,634	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$46,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,580	CurrentTaxYearAmt
Total	$135,141	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$901,237	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$128,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$343,845	CurrentTaxYearAmt
Total	$1,036,378	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Facts And Circumstances Test	Part III Section A Line 1 Two unusual grants removed from col b - 2019 totalling 600,000. This was properly reflected on the 2019 return, but then the amounts were inadvertently added back in on the 2020 and 2021 returns. This reporting has returned the amount in col b to the proper amount.	FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part III Section A Line 7a 7b	FormAndLineReferenceDesc
Explanation	Prior returns did not reflect amount provided to the organization from disqualified persons or for program services in excess of 5,000. Columns b - d have been updated to properly reflect these amounts.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$571,098	BeginningYearBalanceAmt
Other Expenditures	$571,098	OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$571,098	BeginningYearBalanceAmt
End Year Balance	$571,098	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$571,098	BeginningYearBalanceAmt
End Year Balance	$571,098	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$571,098	ContributionsAmt
End Year Balance	$571,098	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,693	OtherCostOrOtherBasisAmt
Book Value	$245,693	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,693	OtherCostOrOtherBasisAmt
Depreciation	$21,266	DepreciationAmt
Book Value	$224,427	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,287	OtherCostOrOtherBasisAmt
Depreciation	$22,181	DepreciationAmt
Book Value	$56,106	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,634	OtherCostOrOtherBasisAmt
Depreciation	$188	DepreciationAmt
Book Value	$2,446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$528,672	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
CREDIT CARDS PAYABLE	$14,435

Field	Value	IRS element (for citing)
Total Liability	$14,435	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	V 4	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVED DONOR RESTRICTED FUNDS IN ITS FIRST YEAR OF OPERATION. THESE FUNDS WERE RESTRICTED FOR THE PURCHASE OF LAND, BUILDINGS, AND ANY NEEDED IMPROVEMENTS TO SAME. THIS REAL ESTATE, OWNED BY THE ORGANIZATION AND USED FOR OPERATIONAL PURPOSES, WAS RESTRICTED FOR USE BY THE ORGANIZATION UNTIL AUGUST 2021.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HOME PET RESORT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNED BY EXEC DIR	RelationshipDescriptionTxt
Transaction	$156,100	TransactionAmt
Transaction	LEASES EMPLOYEES TO ORG	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV Line 1	FormAndLineReferenceDesc
Explanation	IN 2022, HARTT PAID 156,100 TO SECOND HOME PET REPORT, A COMPANY SOLELY OWNED BY HARTTS EXECUTIVE DIRECTOR, IN ORDER TO LEASE ITS EMPLOYEES. THIS FEE CONSISTED OF THE FOLLOWING COMPONENTS REIMBURSEMENT FOR THE FOLLOWING ACTUAL COSTS - SALARIES OF 137,237, PAYROLL TAXES OF 11,127, WORKERS COMP INSURANCE OF 1,737, AND BENEFITS OF 4,500 AND A MINIMAL FEE OF 1,500/YEAR FOR THE PAYROLL PROCESSING AND ADMINISTRATION OF ALL BENEFITS, INSURANCE, AND TAX REPORTING. THE INDEPENDENT MEMBERS OF THE BOARD ARE FULLY AWARE OF, AND HAS APPROVED THIS ARRANGEMENT AND REVIEW THE COSTS ON AN ANNUAL BASIS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 2a	HARTT, INC. HAS AN ARRANGEMENT WITH AN UNRELATED ORGANIZATION TO LEASE ITS EMPLOYEES. THIS REFLECTS THE NUMBER OF EMPLOYEES LEASED BY HARTT. WHILE HARTT WAS NOT RESPONSIBLE FOR FILING THE FORMS W2 FOR THESE EMPLOYEES, THEY ARE COMMON LAW EMPLOYEES OF THE ORGANIZATION AND THEREFORE ARE REPORTED ON OUR RETURN.
Form 990, Part VI, Section A, Line 2	THE TREASURER, JORDAN COWAN, IS AN EMPLOYEE OF A COMPANY OWNED BY THE PRESIDENT, CHERYL NAUMANN.
Form 990, Part VI, Section B, Line 11b	THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Section B, Line 12c	AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND TAX RETURNS WHEN REQUESTED IN WRITING OR IN PERSON AS REQUIRED BY FEDERAL OR STATE LAW.
Form 990, Part IX, Line 7	HARTT, INC. HAS AN ARRANGEMENT WITH AN UNRELATED ORGANIZATION TO LEASE ITS EMPLOYEES. THE SALARIES REFLECTED ON LINE 7 ARE THE ACTUAL SALARIES RECEIVED BY THESE EMPLOYEES WHICH TOTAL 137,237.
Form 990, Part IX, Line 11g	PROFESSIONAL FEES SHOWN ON LINE 11g INCLUDE A FEE OF 18,863 PAID TO THE PAYROLL LEASING COMPANY AND INCLUDES THE FOLLOWING EXPENSES PAYROLL TAXES OF 11,127, WORKERS COMP INSURANCE OF 1,737, BENEFITS OF 4,500, AND A PROCESSING FEE FOR THE YEAR OF 1,500.