2015-12-03T08:47:52-06:00 2015-05-31 411704958 KUMMET LARSON BLUTH & CO PA 309 NW 3RD STREET BRAINERD MN 56401 990 2014-06-01 411590374 HEARTLAND ANIMAL RESCUE TEAM HEAR 2188294141 15494 DELLWOOD DRIVE BRAINERD MN 56401 BRITTANY GOERGES PRESIDENT 2188294141 2015-11-19 true MICHAEL A SANDS CPA P00044488 2188293585 2015-12-03 2014 2016-03-07 17:11:31Z 703611 false X WWW.HARTPETS.ORG X OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. 5 5 16 30 -2755 -14220 214065 221146 146807 112912 -16714 -24536 37006 147 381164 309669 0 0 235657 235833 0 2519 170758 168750 406415 404583 -25251 -94914 739851 823449 130370 309013 609481 514436 OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. false false 295912 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. 295912 true false false false false false false false false false true false false false false true 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 DON HANNAHS DIRECTOR 1.00 X 0 0 0 BRITTANY GOERGES PRESIDENT 2.00 X X 0 0 0 JAN GERMANN SECRETARY/TR 4.00 X X 0 0 0 MELISSA LUNDEEN DIRECTOR 1.00 X 0 0 0 KELLY JACOBS DIRECTOR 1.00 X 0 0 0 false false false 4050 25470 52892 138734 9402 221146 ADOPTION FEES 74794 74794 IMPOUND FEES 37744 37744 MERCHANDISE SALES 374 374 112912 433 433 24969 -24969 -24969 -24969 25470 366218 368973 -2755 -2755 MISC INCOME 2902 2902 2902 309669 90845 -2755 433 215437 151863 63574 3583 2508 1075 16813 11769 5044 8519 8519 948 528 420 7590 131 7459 12606 9994 2612 1373 1373 1005 101 904 9637 9637 28773 27627 1146 10172 7549 2623 KENNEL EXPENSE 78526 78526 TELEPHONE 3520 2912 608 FUNDRAISING EXPENSES 2519 2519 REPAIRS AND MAINTENANCE 1226 1226 2336 1031 1305 404583 295912 106152 2519 67956 45074 313984 61139 2700 3550 8372 7628 857374 158447 339404 698927 1554 7435 5577 739851 823449 127920 10863 2450 1680 296470 130370 309013 X 598280 506359 11201 8077 609481 514436 739851 823449 -94914 -131 X false true X false false X 190337 214846 205849 214065 221146 1046243 190337 214846 205849 214065 221146 1046243 27308 1018935 2436 1021 2467 1055 433 7412 38531 23583 29838 91952 2568 2568 1148175 115814 0.88740 0.84180 X PART II, LINE 10 SPECIAL EVENT INCOME 2,568 2500 2500 782436 113820 668616 42553 27781 14772 29885 16846 13039 698927 X 370610 -131 61072 60941 309669 309669 465655 61072 61072 404583 404583 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S 990 RETURNS FOR THE FISCAL YEARS ENDING 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IF, UPON EXAMINATION, THE IRS DETERMINES THAT THE ORGANIZATION IS SUBJECT TO INCOME TAX, THE INCOME TAX LIABILITY AND RELATED INTEREST AND PENALTIES ARE RECORDED AT THE TIME OF ASSESSMENT. DURING THE FISCAL YEARS ENDING 2015 AND 2014, NO SUCH ASSESSMENTS WERE MADE. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET REVENUES FROM GAMBLING ACTIVITIES 61,072 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET EXPENSES FROM GAMBLING ACTIVITIES 61,072 MISC. SMALL EVE 25470 25470 25470 25470 false 366218 307901 13341 47731 false false 366218 307901 13341 47731 368973 -2755 MN true false true false 1.00000 JENNIFER HOFFMAN 15494 DELLWOOD DRIVE BRAINERD MN 56401 false JENNIFER HOFFMAN 21532 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 DON HANNAHS 119 - 3RD AVE NE 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 KELLY JACOBS 12858 WOODFERN LANE 2 PILLAGER, MN 56473 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 61,072 NET EXPENSES FROM GAMBLING ACTIVITIES -61,072