2012-12-04T08:28:57-06:00 2012-05-31 KUMMET LARSON BLUTH & CO PA 309 NW 3RD STREET BRAINERD MN 56401 990 2011-06-01 411590374 HEARTLAND ANIMAL RESCUE TEAM HEAR 2188294141 15494 DELLWOOD DRIVE BRAINERD MN 56401 JAN GERMANN 2188294141 2012-11-27 true MICHAEL A SANDS CPA 2188293585 2012-12-04 2011 2016-02-24 21:20:13Z 1140895 false X WWW.HARTPETS.ORG X OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. 12 12 17 61 23583 -4855 190337 214846 180370 160533 2436 1021 49872 33381 423015 409781 0 0 216022 223767 0 6897 172231 166818 388253 390585 34762 19196 655136 666967 20542 13177 634594 653790 OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. false false 285081 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. 285081 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 false true 0 0 true 17 true true true false false false false false false false false false false false X 12 12 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 1.00 X 0 0 0 ROB PASTOR 2.00 X X 0 0 0 DARLENE VAN DREW 1.00 X 0 0 0 MARK CROSS 1.00 X 0 0 0 BRITTANY GOERGES 2.00 X X 0 0 0 MARY DEVRIES 1.00 X 0 0 0 JAN GERMANN 5.00 X X 0 0 0 WILLIAM O'HARA 1.00 X 0 0 0 TONYA TEPLEY RABASCO 2.00 X X 0 0 0 MOLLY ANDERSON KRAHN 1.00 X 0 0 0 TERESA GILMER 1.00 X 0 0 0 false false false 3225 26102 57068 128451 8695 214846 ADOPTION FEES 102066 102066 IMPOUND FEES 55468 55468 MERCHANDISE SALES 2999 2999 160533 1021 1021 754697 731114 23583 23583 MISC INCOME 9798 9798 9798 409781 170331 23583 1021 202254 143899 58355 1815 1291 524 19698 14015 5683 7632 7632 1656 655 1001 8335 14 8321 12270 9694 2576 1578 1342 236 4180 361 3819 17854 17052 802 12631 9591 3040 KENNEL EXPENSE 84413 84413 FUNDRAISING EXPENSES 6897 6897 MISCELLANEOUS 4053 291 3762 TELEPHONE 1880 1504 376 3439 959 2480 390585 285081 98607 6897 92637 81731 217805 254935 12009 11047 1630 497078 182324 326396 314754 4659 4500 655136 666967 18679 10350 1863 2827 20542 13177 X 610646 629752 23948 24038 634594 653790 655136 666967 19196 X false true false X false X 263363 186000 163186 190337 214846 1017732 263363 186000 163186 190337 214846 1017732 99536 918196 3491 1164 3308 2436 1021 11420 35474 34065 57198 38531 23583 188851 2568 2568 1220571 170331 0.75230 0.72940 X false false false false false false false false false false 153924 153924 246383 114334 132049 66886 57121 9765 29885 10869 19016 314754 409781 390585 19196 19196 522690 112909 112909 409781 409781 503494 112909 112909 390585 390585 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X FEDERAL INCOME TAXES RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 NET REVENUES FROM GAMBLING ACTIVITIES 112,909 NET EXPENSES FROM GAMBLING ACTIVITIES -112,909 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D NET REVENUES FROM GAMBLING ACTIVITIES 112,909 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D NET EXPENSES FROM GAMBLING ACTIVITIES 112,909 990PTVIII1C 26102 26102 26102 26102 false 754697 618205 22336 90573 false false 754697 618205 22336 90573 731114 23583 MN true false true false 1.00000 JENNIFER HOFFMAN 15494 DELLWOOD DRIVE BRAINERD MN 56401 false JENNIFER HOFFMAN 30082 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.