2025-11-17T06:27:33-00:00 2024-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2024-01-01 841994672 HARTT INC HART 6026012604 3241 E SHEA BLVD STE 416 PHOENIX AZ 85028 CHERYL NAUMANN PRESIDENT 6026012604 2025-11-17 true true KRISTINA MORGAN P01370742 6022302700 2025-11-14 2024 2025-03-06 01:10:19Z CHERYL NAUMANN 3241 E SHEA BLVD STE 416 PHX AZ 85028 610611 false X AZHARTT.ORG X 2019 AZ HARTT, INC HUMANE ANIMAL RESCUE AND TRAPPING TEAM IS A VOLUNTEER-BASED AZ NONPROFIT ORGANIZATION THAT HUMANELY CAPTUES LOST FAMILY PETS, HOMELESS DOGS, AND HOMELESS CATS WHO ARE SEVERELY INJURED 5 5 8 130 0 379959 485330 129796 125281 0 0 509755 610611 250 657 0 144771 151241 0 21905 338840 341220 483861 493118 25894 117493 782643 880857 192256 172977 590387 707880 HARTT, INC HUMANE ANIMAL RESCUE AND TRAPPING TEAM IS A VOLUNTEER-BASED AZ NONPROFIT ORGANIZATION THAT HUMANELY CAPTUES LOST FAMILY PETS, HOMELESS DOGS, AND HOMELESS CATS WHO ARE SEVERELY INJURED false false 433271 657 125281 IN 2024, WE RESPONDED TO OVER 900 REQUESTS FOR HELP FROM FAMILIES WHO HAD LOST THEIR PETS AND TO MORE THAN 1600 REQUESTS FOR ASSISTANCE FOR STRAY ANIMALS IN DISTRESS. WE PLACED 253 HOMELESS STRAYS WHOSE OWNERS COULD NOT BE LOCATED IN NEW, LOVING HOMES, AND ANOTHER 530 WERE PLACED WITH OUR ANIMAL RESCUE PARTNERS. WE ALSO TRAINED 81 HUMANE TRAPPERS/ANIMAL RESCUE VOLUNTEERS/ANIMAL WELFARE STAFF IN HUMANE CAPTURE TECHNIQUES. THESE INDIVIDUALS PARTICIPATED IN OUR HUMANE DOG TRAPPING WORKSHOP, REPRESENTING 19 ORGANIZATIONS FROM ACROSS THE UNITED STATES, AS WELL AS ATTENDEES FROM MEXICO, ICELAND, CANADA, AND AUSTRALIA. 433271 true true false false false false false 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 false false false false true true false false false false false false false false true X 0 0 8 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X HEATHER IORILLO 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 EVA LIVESAY BOARD MEMBER 005.00 X 0 0 0 SUE DELLA MADDALENA BOARD MEMBER FROM 01/2024 005.00 X 0 0 0 ALICIA FREMLING BOARD MEMBER FROM 01/2024 005.00 X 0 0 0 false false false Second Home Pet Resort 747 E Thunderbird Rd Phoenix AZ 85002 Leases employees 168000 1 485330 46519 485330 ADOPTION FEES 900099 104563 104563 BOARDING REVENUE 900099 17161 17161 TRAINING REVENUE 900099 3557 3557 125281 610611 125281 X 657 657 0 0 0 0 0 151241 138658 5550 7033 0 0 0 0 2339 2339 6509 6509 0 0 21624 16116 4945 563 204 204 8465 1951 665 5849 11000 7700 3300 0 90433 82909 3319 4205 5740 5740 0 0 4260 4260 0 18636 17085 684 867 11498 1739 9671 88 ANIMAL CARE EXPENSES 160512 160512 0 493118 433271 37942 21905 258230 295153 8021 660255 74551 516392 585704 782643 880857 35769 19921 156487 153056 192256 172977 X 590387 707880 590387 707880 782643 880857 117493 X false false false X 158932 257062 278873 379959 485330 1560156 103832 44041 64972 129796 125281 467922 262764 301103 343845 509755 610611 2028078 4410 4338 79572 55394 40964 184678 24130 988 8 10982 10850 46958 28540 5326 79580 66376 51814 231636 1796442 0 0 0 0 262764 301103 343845 509755 610611 2028078 0.88580 0.85350 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245693 245693 245693 33866 211827 78287 32423 45864 90582 8262 82320 585704 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SECOND HOME PET RESORT PRESIDENT OWNS 168000 LEASED EMPLOYEES false Part IV Line 1 HARTT HAS AN ARRANGEMENT TO LEASE ITS EMPLOYEES FROM A COMPANY OWNED BY THE PRESIDENT. THE FEE PAID TO THIS COMPANY INCLUDES EMPLOYEE SALARIES, PAYROLL TAXES, WORKERS COMPENSATION INSURANCE, AND PROCESSING FEES. THERE IS NO PROFIT COMPONENT OF THE PAYMENT IT IS REIMBURSEMENT FOR THE COSTS RELATED TO THE EMPLOYEES FOR HARTT ONLY. X 1519 FMV X AC UNITS 3 45000 FMV false false false Part I Line 25 THE NUMBER OF DONORS UNITS RECEIVED IS REFLECTED IN COL B. 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 W-2 FOR THESE EMPLOYEES, THEY ARE COMMON LAW EMPLOYEES OF THE ORGANIZATION AND THEREFORE ARE REPORTED ON OUR RETURN. 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 B, Line 15 THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES ON THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS. 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. THE 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC BY GOING TO GUIDESTAR.ORG. Form 990, Part IX, Line 7 HARTT, INC. HAS AN ARRANGEMENT WITH ANOTHER ORGANIZATION TO LEASE ITS EMPLOYEES. THE SALARIES REFLECTED ON LINE 7 ARE THE ACTUAL SALARIES AND WAGES RECEIVED BY THESE EMPLOYEES. THE WORKERS COMPENSATION INSURANCE FOR THESE EMPLOYEES IS REFLECTED IN LINE 23 WITH OTHER ORGANIZATION INSURANCE. THE REMAINING FEES PAID TO THE LEASING COMPANY ARE REFLECTED IN LINE 11G AND INCLUDE EMPLOYER PAYROLL TAXES ASSOCIATED WITH THESE EMPLOYEES AND ASSOCIATED PAYROLL PROCESSING FEES.