2024-06-11T03:31:14-04:00 2023-12-31 990EZ 2023-01-01 823547782 Husky Education And Rescue Team Inc % Husky Education And Rescue Team HUSK 4104046646 508 SHAW CT STE 101 Severn MD 21144 Mindy Whisman President 2024-06-11 2023 2023-04-26 12:10:37Z X X www.huskyrescueteam.org X X 98500 X 48889 34661 0 14950 2779 12171 0 95721 4913 43608 1000 52413 101934 -6213 52217 46004 X 50921 44171 3166 3166 54087 47337 1870 1333 52217 46004 To save rehabilitate and rehome Siberian Huskies and other breeds who have been abandoned and are in kill shelters. Applicants must apply and have compatibility screening to adopt a dog. We stand by the placement of our dogs for a lifetime. Provide veterinary care for animals placed in our program before rehoming. Medical services include: vaccines spay neuter microchip parasite test surgical procedures etc. 0 32595 Provide temporary housing and behavioral rehabilitation for animals rescued from uncertain fate during the rehoming process. 0 43858 Provide transportation and supplies to animals placed in our program to foster homes boarding or permanent placement. 0 4630 81083 Mindy Whisman President 60 0 0 0 Maria Reininger Secretary 10 0 0 0 Glenn Whisman Treasurer 15 0 0 0 false false false false false 0 false false false false MD Husky Education And Rescue Team 508 Shaw Ct Ste 101 Severn MD 21144 4104046646 false false false false false false false false false false false NONE NONE true X 35502 44505 60409 61874 48889 251179 0 0 0 0 0 0 0 0 0 0 0 0 35502 44505 60409 61874 48889 251179 251179 0 0 0 0 0 0 0 0 0 0 0 0 251179 1 0 X Doing Business As Names H-E-A-R-T Part I, line 16 | Other Expenses:, Amount:| Advertising and Marketing, $289| Bank Charges & Fees, $293| Boarding Expense, $6379| Dues & Subscriptions, $2451| Expensed Equipment, $1644| Foster & Transport Supplies, $2590| Insurance, $3056| Office & Kennel Supplies, $2040| Taxes & Licenses, $676| Travel, $400| Veterinary & Medical Expenses, $32595| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Assets, $3166, $3166| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Deferred Revenue, $0, $| Accounts Payable, $1870, $1333|