Nonprofit · EIN 84-1994672
HARTT INC
Tax-exempt · PHOENIX, AZ 85028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $610,611 | $493,118 | $117,493 | $880,857 | $172,977 | $707,880 |
| December 31, 2023 | 990 | $509,755 | $483,861 | $25,894 | $782,643 | $192,256 | $590,387 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $485,330
- Program service revenue
- $125,281
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $657
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $151,241
- Salaries, compensation and benefits (total)
- $151,241
- Professional fundraising fees
- $0
- Legal fees
- $2,339
- Accounting fees
- $6,509
- Occupancy
- $90,433
- Travel
- $5,740
- Depreciation
- $18,636
- Program services (functional)
- $433,271
- Management and general (functional)
- $37,942
- Fundraising (functional)
- $21,905
Balance sheet and other
- Total assets, start of year
- $782,643
- Total assets, end of year
- $880,857
- Total liabilities, end of year
- $172,977
- Net assets, end of year
- $707,880
- Land, buildings and equipment
- $585,704
- Net assets without donor restrictions
- $707,880
- Gross receipts
- $610,611
- Employees
- 8
- Volunteers
- 130
- Year formed
- 2019
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL NAUMANN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| LINDA BRUCE | SECRETARY Trustee or director, Officer | 5 | $0 |
| EVA LIVESAY | BOARD MEMBER Trustee or director | 5 | $0 |
| SUE DELLA MADDALENA | BOARD MEMBER FROM 01/2024 Trustee or director | 5 | $0 |
| ALICIA FREMLING | BOARD MEMBER FROM 01/2024 Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL NAUMANN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| LINDA BRUCE | SECRETARY Trustee or director, Officer | 5 | $0 |
| EVA LIVESAY | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3241 E SHEA BLVD, PHOENIX, AZ 85028-3335
- In care of
- % CHERYL NAUMANN
- Principal officer (990 for 2024)
- CHERYL NAUMANN, 3241 E SHEA BLVD STE 416, PHX, AZ 85028
- Signed the 990
- CHERYL NAUMANN, PRESIDENT
- Phone
- (602) 601-2604
- Website
- AZHARTT.ORG
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
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
Program accomplishments
- IN 2024, WE RESPONDED TO OVER 900 REQUESTS FOR HELP FROM FAMILIES WHO HAD LOST THEIR PETS AND TO MORE THAN 1600 REQUESTS FOR ASSISTANCE FOR STRAY ANIMALS IN DISTRESS. WE PLACED 253 HOMELESS STRAYS WHOSE OWNERS COULD NOT BE LOCATED IN NEW, LOVING HOMES, AND ANOTHER 530 WERE PLACED WITH OUR ANIMAL RESCUE PARTNERS. WE ALSO TRAINED 81 HUMANE TRAPPERS/ANIMAL RESCUE VOLUNTEERS/ANIMAL WELFARE STAFF IN HUMANE CAPTURE TECHNIQUES. THESE INDIVIDUALS PARTICIPATED IN OUR HUMANE DOG TRAPPING WORKSHOP, REPRESENTING 19 ORGANIZATIONS FROM ACROSS THE UNITED STATES, AS WELL AS ATTENDEES FROM MEXICO, ICELAND, CANADA, AND AUSTRALIA.Expenses $433,271 · grants $657 · revenue $125,281
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1994672
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $880,857
- Income (IRS master file)
- $610,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $610,611 | $493,118 | $880,857 | IRS |
| 990 | December 2023 | $509,755 | $483,861 | $782,643 | XML |
| 990 | December 2022 | $343,845 | $448,123 | $761,806 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1994672).
Questions about HARTT INC
- What is the EIN of HARTT INC?
- The employer identification number (EIN) of HARTT INC is 84-1994672.
- Is HARTT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HARTT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARTT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARTT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARTT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARTT INC?
- The 990 for the year ended December 31, 2024 names CHERYL NAUMANN.
- Who are the officers and directors of HARTT INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARTT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $610,611, expenses of $493,118 and total assets of $880,857 at year end.
Other nonprofits in PHOENIX
- PETSMART CHARITIES INC EIN 93-1140967 · last filed 990 for 2026
- ARIZONA CENTER FOR NATURE CONSERVATION EIN 86-0174843 · last filed 990 for 2025
- ARIZONA HUMANE SOCIETY EIN 86-0135567 · last filed 990 for 2025
- VIRGINIA B JONTES FOUNDATION EIN 81-5189833 · last filed 990-PF for 2024
- ARIZONA ANIMAL WELFARE LEAGUE INC EIN 23-7149453 · last filed 990 for 2024
- HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION EIN 33-1700713 · last filed 990 for 2025
- H A L O EIN 86-0832160 · last filed 990 for 2024
- ARIZONA PET PROJECT EIN 86-1008549 · last filed 990 for 2025