2019-04-25T11:36:02-04:00 2018-12-31 990EZ 2018-01-01 823547782 Husky Education And Rescue Team Inc % Mindy Whisman HUSK 4104046646 8338 Veterans Hwy Ste 203B Millersville MD 21108 Mindy Whisman President 4104046646 2019-04-25 100.18.15.53 2019-04-25 ES 2018 2019-02-21 02:37:17Z X www.huskyrescueteam.org X X 81397 X 48267 26595 6535 6535 0 0 0 81397 1027 4202 702 42746 48677 32720 0 0 32720 X 0 34186 0 34186 0 1466 0 32720 To save, rehabilitate and rehome Siberian Huskies (and other breeds) who have been abandoned and who are in kill shelters. Applicants must apply and have compatibility screening to adopt one of our dogs. We will stand by the placement of our dogs for their lifetime. Our team of breed-experienced volunteers saves animals from uncertain fate, restores them to health, and makes proper assessments to ensure that we place dogs in compatible, forever homes. Provide veterinary care for shelter and abandoned animals placed in our program before rehoming. Medical services include but are not limited to: vaccines, spay/neuter, microchip, parasite testing, surgical procedures, etc. 0 28059 Provide temporary housing and behavioral rehabilitation for animals rescued from uncertain fate during the rehoming process. 0 6860 Provide transportation to animals placed in our program to foster homes, boarding or permanent placements. 0 3184 38103 Mindy Whisman President 60 0 0 0 Glenn Whisman Treasurer 15 0 0 0 Maria Reininger Secretary 10 0 0 0 false false false false false false false false false MD Mindy L Whisman 8338 Veterans Hwy Ste 203B Millersville MD 21108 4104046646 false false false false false false false false false NONE NONE true X 0 0 0 0 48267 48267 0 0 0 0 48267 48267 1500 46768 48267 0 X Doing Business As Names H-E-A-R-T Part I, line 16 | Other Expenses:, Amount:| Advertising and Marketing, $848.00| Bank Charges and Fees, $700.00| Boarding Expense, $6220.00| Dues and Subscriptions, $841.00| Foster and Transport Supplies, $2214.00| Insurance, $1370.00| Office Supplies, $484.00| Licenses, $400.00| Training and Rehabilitation Expense, $640.00| Travel, $970.00| Veterinary and Medical Expense, $28059.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1466|