2013-12-20T14:32:58-06:00 2013-05-31 KUMMET LARSON BLUTH & CO PA 309 NW 3RD STREET BRAINERD MN 56401 990 2012-06-01 411590374 HEARTLAND ANIMAL RESCUE TEAM HEAR 2188294141 15494 DELLWOOD DRIVE BRAINERD MN 56401 TERESA GILMER 2188294141 2013-12-16 true MICHAEL A SANDS CPA 2188293585 2013-12-20 2012 2015-11-30 17:44:51Z 839854 false X WWW.HARTPETS.ORG X OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. 9 9 16 60 24550 214846 205849 160533 152342 1021 2035 33381 35088 409781 395314 0 0 223767 231193 0 19232 166818 183179 390585 414372 19196 -19058 666967 650358 13177 15626 653790 634732 OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. false false 291503 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. 291503 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 9 9 false false false false false false false true true false false true true false true false false true true false MN X JANET LARSON 2188294141 15494 DELLWOOD DR BRAINERD MN 56401 X FRAN RODAHL 1.00 X 0 0 0 GARY GUNDERSON 2.00 X X 0 0 0 DON HANNAHS 1.00 X 0 0 0 SHARI FREY 1.00 X 0 0 0 MARK CROSS 2.00 X X 0 0 0 BRITTANY GOERGES 1.00 X 0 0 0 JAN GERMANN 2.00 X X 0 0 0 MOLLY ANDERSON KRAHN 1.00 X 0 0 0 TERESA GILMER 2.00 X X 0 0 0 false false false 3325 21739 53812 126973 16541 205849 ADOPTION FEES 99405 99405 IMPOUND FEES 49251 49251 MERCHANDISE SALES 3686 3686 152342 2467 2467 4434 4866 -432 -432 -432 21739 464224 439674 24550 24550 MISC INCOME 10538 10538 10538 395314 162448 24550 2467 208953 148554 60399 2546 1810 736 19694 14001 5693 8077 8077 13634 13634 2388 639 1749 12356 12356 14238 11266 2972 1758 1441 317 2570 254 2316 18544 17458 1086 10688 8816 1872 KENNEL EXPENSE 84409 84409 FUNDRAISING EXPENSES 5598 5598 MISCELLANEOUS 3382 3382 TELEPHONE 2203 1762 441 3334 1093 2241 414372 291503 103637 19232 81731 46066 254935 262181 11047 9125 504933 181240 314754 323693 4500 9293 666967 650358 10350 12376 2827 3250 13177 15626 X 629752 610527 24038 24205 653790 634732 666967 650358 -19058 X false true X false false X 186000 163186 190337 214846 205849 960218 186000 163186 190337 214846 205849 960218 81601 878617 1164 3308 2436 1021 2467 10396 34065 57198 38531 23583 153377 2568 2568 1126559 162880 0.77990 0.75230 X 153924 153924 249444 124670 124774 71680 43709 27971 29885 12861 17024 323693 461074 65760 65760 395314 395314 480132 65760 65760 414372 414372 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S 990 RETURNS FOR THE FISCAL YEARS ENDING 2010, 2011 AND 2012 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 2013 AND 2012, NO SUCH ASSESSMENTS WERE MADE. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D NET REVENUES FROM GAMBLING ACTIVITIES 65,760 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D NET EXPENSES FROM GAMBLING ACTIVITIES 65,760 MISC. SMALL EVE 21739 21739 21739 21739 false 464224 373913 17509 48252 false false 464224 373913 17509 48252 439674 24550 MN true false true false 1.00000 JENNIFER HOFFMAN 15494 DELLWOOD DRIVE BRAINERD MN 56401 false JENNIFER HOFFMAN 18429 INVENTORY CONTROL, RECEIPTS & DISB., ETC X false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY REVIEWS THE POLICIES AND PROCEDURES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IN EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 NET REVENUES FROM GAMBLING ACTIVITIES 65,760 NET EXPENSES FROM GAMBLING ACTIVITIES -65,760