2023-11-15T02:48:46-00:00 2022-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2022-01-01 841994672 HARTT INC HART 6026012604 3241 E SHEA BLVD STE 416 PHOENIX AZ 85028 CHERYL NAUMANN PRESIDENT 6026012604 2023-11-14 true CHERYL NAUMANN 999009999 true KRISTINA MORGAN CPA P01370742 6022302700 2023-11-09 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERYL NAUMANN 3241 E Shea Blvd Ste 416 Phoenix AZ 85028 344745 false X WWW.AZHARTT.ORG X 2019 AZ 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. 4 4 5 115 0 257062 278873 44041 64972 0 0 301103 343845 141 0 48000 137238 0 16579 222233 310744 270233 448123 30870 -104278 851696 761806 165995 180383 685701 581423 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. false false 412945 141 64972 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. 412945 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true X 0 0 true 5 true false false false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true false false false false X X CHERYL NAUMANN 6026012604 3241 E SHEA BLVD STE 416 PHOENIX AZ 85028 X CHERYL NAUMANN PRESIDENT 020.00 X X 0 0 0 LINDA BRUCE SECRETARY 005.00 X X 0 0 0 JORDAN COWAN TREASURER 005.00 X X 0 0 0 EVA LIVESAY BOARD MEMBER 005.00 X X 0 0 0 false false false 278873 900 278873 ADOPTION FEES 900099 56504 56504 BOARDING REVENUE 900099 5308 5308 TRAINING REVENUE 900099 3160 3160 64972 900 900 343845 64972 X 141 141 0 0 0 0 0 137238 128675 8563 0 0 0 0 55 55 8741 8741 0 0 18863 15480 2363 1020 242 124 118 22511 16938 1401 4172 5853 1438 1709 2706 0 55191 55191 14836 14836 0 0 4330 4330 0 12280 12280 3907 3907 VETERINARY CARE 89950 89950 LOST PET SEARCH MATERIALS 33091 33091 TRAPPING EQUIPMENT SUPPLIES 9310 9310 ANIMAL CARE SUPPLIES 31584 31584 0 448123 412945 18599 16579 313098 233134 280 572307 43635 538318 528672 851696 761806 6122 155496 159826 10499 14435 165995 180383 X 114603 581423 571098 685701 581423 851696 761806 -104278 X false false false X 101598 158932 257062 278873 796465 27068 103832 44041 64972 239913 128666 262764 301103 343845 1036378 43187 4410 4338 54572 106507 3508 24130 988 8 28634 46695 28540 5326 54580 135141 901237 0 0 0 0 128666 262764 301103 343845 1036378 X 0.00000 0.00000 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. Part III Section A Line 7a 7b 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 571098 571098 571098 571098 571098 571098 571098 571098 1.00000 false false 245693 245693 245693 21266 224427 78287 22181 56106 2634 188 2446 528672 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CREDIT CARDS PAYABLE 14435 14435 V 4 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. SECOND HOME PET RESORT OWNED BY EXEC DIR 156100 LEASES EMPLOYEES TO ORG false Part IV Line 1 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. 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.