2018-01-09T10:18:09-06:00 2017-05-31 411704958 KUMMET LARSON BLUTH & CO PA 309 NW 3RD STREET BRAINERD MN 56401 990 2016-06-01 411590374 HEARTLAND ANIMAL RESCUE TEAM HEAR 2188294141 15494 DELLWOOD DRIVE BRAINERD MN 56401 BRITTANY GOERGES PRESIDENT 2188294141 2017-12-26 true MICHAEL A SANDS CPA P00044488 2188293585 2017-12-26 226CAEBFF16209F084D92420E52AA2C1AD3FA0F2 808DFABC43533F1C21B043EBAA749259056E99AB 2016 2021-01-29 14:40:06Z BRITTANY GOERGES 35546 COUNTY RD 15 JENKINS MN 56474 753625 false X WWW.HARTPETS.ORG X OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. 5 5 16 35 10816 195351 276131 125244 158058 409 180 12794 14385 333798 448754 0 0 235995 262843 0 3164 186646 188806 422641 451649 -88843 -2895 812675 786962 387082 364264 425593 422698 OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. false false 322099 PROVIDE A FACILITY AND A SERVICE TO CARE FOR HOMELESS ANIMALS IN A HUMANE MANNER AND TO EDUCATE THE GENERAL PUBLIC IN THE PROPER CARE AND TREATMENT OF ANIMALS. 322099 true true false false false false false false false false true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 true 16 true true true false false false false false false false false false false false X 5 5 false false false false false false false true true true false true true false true false false true true false MN X JANET LARSON 2188294141 15494 DELLWOOD DR BRAINERD MN 56401 X FRAN RODAHL VICE PRESIDE 2.00 X X 0 0 0 BRITTANY GOERGES PRESIDENT 2.00 X X 0 0 0 JAN GERMANN SECRETARY/TR 2.00 X X 0 0 0 MELISSA LUNDEEN DIRECTOR 1.00 X 0 0 0 HEIDI AUEL DIRECTOR 1.00 X 0 0 0 false false false 5275 25790 51614 193452 7188 276131 ADOPTION FEES 116987 116987 IMPOUND FEES 39183 39183 MERCHANDISE SALES 1888 1888 158058 180 180 25790 315687 304871 10816 10816 MISC INCOME 3569 3569 3569 448754 161627 10816 180 240538 175555 64983 3593 2622 971 18712 13656 5056 9958 9958 346 64 282 9199 326 8873 15692 12592 3100 2044 2044 219 219 18507 18507 29537 28541 996 13532 10056 3476 KENNEL EXPENSE 73391 73391 REPAIRS AND MAINTENANCE 5042 5042 FUNDRAISING EXPENSES 3164 3164 TELEPHONE 2790 2098 692 5385 1154 4231 451649 322099 126386 3164 16458 30122 31244 20280 300 100 6310 8962 941981 216874 754644 725107 3719 2391 812675 786962 12645 15280 3510 3784 370927 345200 387082 364264 X 420462 418411 5131 4287 425593 422698 812675 786962 -2895 X false true X false false X 205849 214065 221146 195351 276131 1112542 205849 214065 221146 195351 276131 1112542 53368 1059174 2467 1055 433 284 180 4419 29838 29838 1146799 161627 0.92360 0.91950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 782436 153348 629088 45868 39477 6391 111177 24049 87128 725107 503954 55200 55200 448754 448754 506849 55200 55200 451649 451649 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET REVENUES FROM GAMBLING ACTIVITIES 55,200 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET EXPENSES FROM GAMBLING ACTIVITIES 55,200 MISC. SMALL EVE 25790 25790 25790 25790 false 315687 304871 false false 315687 304871 304871 10816 MN true false true false 1.00000 JENNIFER HOFFMAN 15494 DELLWOOD DRIVE BRAINERD MN 56401 false JENNIFER HOFFMAN INVENTORY CONTROL, RECEIPTS & DISB., ETC X false FORM 990, PAGE 6, PART VI, LINE 9 FRAN RODAHL 11555 LOWER GULL LAKE DR BRAINERD, MN 56401 BRITTANY GOERGES 35546 COUNTY RD 15 JENKINS, MN 56474 JAN GERMANN 11571 LOWER GULL LAKE DR EAST GULL LAKE, MN 56401 MELISSA LUNDEEN 14902 OLSEN LANE BRAINERD, MN 56401 HEIDI AUEL 10082 S OAKS RD BRAINERD, MN 56401 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED AND IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY REVIEWS THE POLICIES AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IN EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 NET REVENUES FROM GAMBLING ACTIVITIES 55,200 NET EXPENSES FROM GAMBLING ACTIVITIES -55,200