2024-12-24T03:47:32-00:00 2023-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2023-01-01 841994672 HARTT INC HART 6026012604 3241 E SHEA BLVD STE 416 PHOENIX AZ 85028 CHERYL NAUMANN PRESIDENT 6026012604 2024-12-24 true true KRISTINA MORGAN CPA P01370742 6022302700 2024-11-24 2023 2024-10-15 13:58:12Z CHERYL NAUMANN 3241 E SHEA BLVD STE 416 PHX AZ 85028 509755 false X WWW.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 3 3 5 120 0 278873 379959 64972 129796 0 0 343845 509755 250 0 137238 144771 0 8543 310885 338840 448123 483861 -104278 25894 761806 782643 180383 192256 581423 590387 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 448460 250 129796 RESPONDED TO MORE THAN 2,500 HELP REQUESTS FOR LOST FAMILY PETS OR AT-RISK STRAYS, PROVIDED SEARCH CONSULTING, ON-GROUND SEARCHES, FLYERING AND HUMANE TRAPPING SERVICES. ADOPTED 304 HOMELESS PETS INTO NEW, LOVING HOMES. PARTNERED WITH OTHER LOCAL NONPROFIT ANIMAL WELFARE ORGANIZATIONS TO TRANSFER 358 ANIMALS INTO PARTNER RESCUES FOR ADOPTION PLACEMENT. OPENED OUR HARTT SHELTER FOR PUBLIC ADOPTION DAYS, MATERIALLY INCREASING THE PUBLICS EXPOSURE TO HARTT AND OUR AVAILABLE ANIMALS. PROVIDED OUT-OF-AREA LOST PET SEARCH AND HUMANE CAPTURE TO 30 ARIZONA CITIES OUTSIDE OF OUR SERVICE AREA, AS WELL AS 4 OTHER STATES OUTSIDE OF ARIZONA. 448460 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 false false false false false false false false false true X 0 0 true 5 true false false false false false false false false false false false false false X 3 3 false false true false false false false true true false false true true true true true false false false false X X CHERYL NAUMANN 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 X 0 0 0 false false false 379959 379959 ADOPTION FEES 900099 107229 107229 BOARDING REVENUE 900099 16080 16080 TRAINING REVENUE 900099 6487 6487 129796 509755 129796 X 250 250 0 0 0 0 0 144771 131255 9045 4471 0 0 0 0 0 3080 3080 0 0 15208 12390 2404 414 710 147 563 32299 29968 1565 766 21330 19902 956 472 0 54023 48978 3376 1669 14650 14146 337 167 0 0 4353 4353 0 12935 11727 808 400 5939 5384 371 184 VETERINARY CARE 111533 111533 LOST PET SEARCH MATERIALS 31896 31896 TRAPPING EQUIPMENT SUPPLIES 4851 4851 ANIMAL CARE SUPPLIES 26033 26033 0 483861 448460 26858 8543 233134 258230 8021 572307 55915 528672 516392 761806 782643 6122 35769 159826 156487 14435 180383 192256 X 581423 590387 581423 590387 761806 782643 25894 -16930 X false false false X 101598 158932 257062 278873 379959 1176424 27068 103832 44041 64972 129796 369709 128666 262764 301103 343845 509755 1546133 43187 4410 4338 79572 55394 186901 3508 24130 988 8 10982 39616 46695 28540 5326 79580 66376 226517 1319616 0 0 0 0 128666 262764 301103 343845 509755 1546133 X 0.00000 0.00000 Part III Section A Line 7a SUBSTANTIAL CONTRIBUTOR EXCLUSION WAS CORRECTED FOR 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245693 245693 245693 28048 217645 78287 27491 50796 2634 376 2258 516392 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SECOND HOME PET RESORT PRESIDENT OWNS 159979 CO SERVES AS PAYMASTER false Part IV Line 1 HARTT HAS AN ARANGEMENT TO LEASE ITS EMPLOYEES FROM A COMPANY OWNED BY THE PRESIDENT. IN 2023 THE 159,979 FEE PAID TO THIS COMPANY INCLUDED EMPLOYEE SALARIES, PAYROLL TAXES, WORKERS COMPENSATION INSURANCE, AND PROCESSING FEES. THERE IS NOT A PROFIT COMPENENT OF THE PAYMENT IT IS REIMBURSEMENT FOR THE COSTS RELATED TO THE EMPLOYEES FOR HARTT ONLY. 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 W2 FOR THESE EMPLOYEES, THEY ARE COMMON LAW EMPLOYEES OF THE ORGANIZATION AND THEREFORE ARE REPORTED ON OUR RETURN. Form 990, Part VI, Section A, Line 4 THE ORGANIZATION MADE A NUMBER OF CHANGES TO ITS BYLAWS. THESE CHANGES INCLUDE PROVIDING FOR THE MINIMUM AND MAXIMUM DIRECTORS, ADDING BACKGROUND EXPERIENCE REQUIREMENTS FOR FUTURE BOARD MEMBERS, REVISING THE LENGTH OF THE TERMS OF DIRECTORS AS WELL AS THE NUMBER OF TERMS THAT CAN BE SERVED, UPDATING THE NUMBER OF REGULAR BOARD MEETINGS, AND ADDING A NOTICE PERIOD FOR SCHEDULING REGULAR BOARD MEETING. 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 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 and 11g HARTT, INC. HAS AN ARRANGEMENT WITH ANOTHER ORGANIZATION TO LEASE ITS EMPLOYEES. THE SALARIES REFLECTED ON LINE 7 ARE THE ACTUAL SALARIES RECEIVED BY THESE EMPLOYEES. THE REMAINING FEES PAID TO THE LEASING COMPANY REFLECTED ON LINE 11G, INCLUDE THE FOLLOWING EXPENSES EMPLOYER PAYROLL TAXES, WORKERS COMP INSURANCE, AND PROCESSING FEES. We are writing to request abatement for late filing penalties. There was no intention to be late. The board is a fully volunteer board with other full time responsibilities. The employees are leased employees. Going into 2025, it is the goal of the organization to bring the employees in-house and hire additional accounting help to ensure we are able to timely file returns in the future. An additional issue this year was that due to our delay, when our tax preparer received the return information, they were significantly ill and needed an extra week to prepare the return for us to review. We also wanted to be sure to fully review the return for accuracy before it was filed. We appreciate the consideration of our request.