Houston Animal Rescue Team HART

EIN: 814221559 501(c)(3) Animal-Related

The Woodlands, TX

Total Revenue
$358,136
Total Expenses
$403,543
Total Assets
$276,226
Net Assets
$276,226
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Phone
2818951111
Tax Period
2023-01-01 to 2023-12-31

Houston Animal Rescue Team HART, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $358K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $404K exceeded revenue, resulting in a 13% operating deficit.

Mission

HARTS BOARD IS COMPRISED OF HOUSTON-AREA PEOPLE WHO HAVE LONG BEEN ACTIVE IN DOG RESCUE, AND WHO WANT TO MAKE A DIFFERENCE IN OUTCOMES FOR STRAY DOGS AND THOSE SURRENDERED TO LOCAL SHELTERS. THE NEW ENDEAVOR WILL HAVE FOSTER-BASED RESCUES, AND WE WILL ALSO AUGMENT OUR CAPABILITY TO SAVE DOGS WITH A KENNEL-BASED SYSTEM TO BE BUILT ON A BEAUTIFUL PROPERTY IN TOMBALL.RESCUED DOGS WILL BE FULLY VETTED AND, WHEN READY, ADOPTED OUT ON-SITE AT THE FACILITY, OR THROUGH MEETINGS WITH FOSTERS. HART WILL ALSO COORDINATE WITH SHELTERS IN THE NORTHERN U.S. TO FIND HOMES FOR DOGS THAT ARENT ADOPTED LOCALLY. ADDITIONALLY, HART WILL PROVIDE INFORMATION, EDUCATION AND COMMUNITY ADVOCACY TO IMPROVE ANIMAL WELFARE, VIA ADOPTION, TRAINING, AND FUNDRAISING EVENTS, VISITS TO SCHOOLS, AND THROUGH SOCIAL MEDIA. THE FACILITY IS BEING DESIGNED FOR EFFICIENT SANITATION AND MAXIMUM COMFORT AND SOCIALIZATION OPPORTUNITIES FOR THE DOGS.

Program Service Accomplishments

Program 1
Expenses: $347,136

HART RESCUES MIXED BREED DOGS FROM LOCAL SHELTERS THAT ARE PLACED ON THE EUTHANASIA LIST. THEY ARE MOVED TO THE HART FACILITIES WHERE THEY ARE SPAYED/NEUTERED, GIVEN UPDATED SHOTS AND TREATED FOR ANY...

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HART RESCUES MIXED BREED DOGS FROM LOCAL SHELTERS THAT ARE PLACED ON THE EUTHANASIA LIST. THEY ARE MOVED TO THE HART FACILITIES WHERE THEY ARE SPAYED/NEUTERED, GIVEN UPDATED SHOTS AND TREATED FOR ANY MEDICAL CONDITIONS. THEY ARE ALSO TRAINED AND PROVIDED CARE UNTIL THEY ARE ADOPTED OR TRANSFERED TO ANOTHER RESCUE.

Program 2
Expenses: $5,372

HART PROVIDES TRANSPORTATION SERVICES TO OTHER STATES INCLUDING BUT NOT LIMITED TO OHIO, INDIANA, ILLINOIS, WISCONSIN AND MINNESOTA WHERE DOGS ARE NEEDED AND WANTED IF THEY ARE NOT ADOPTED LOCALLY.

Program 3
Revenue: $28,086

HART WORKS WITH THE LOCAL COMMUNITY IN THE HOUSTON, TEXAS AREA TO FIND SUITABLE HOMES FOR DOGS RESCUED FROM LOCAL SHELTERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $330,050
Program Service Revenue $28,086
Investment Income $0
Other Revenue $0
TOTAL REVENUE $358,136

Expense Breakdown

Grants Paid $0
Salaries & Benefits $209,173
Fundraising Expenses $0
Program Expenses $352,508
Other Expenses $194,370
TOTAL EXPENSES $403,543

Year-over-Year Comparison

2023 2022 Change
Revenue $358,136 $454,840 -0.2%
Expenses $403,543 $530,758 -0.2%
Net Income $-45,407 $-75,918 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
12
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Milner President 20.00
Officer Director
$0 $0 $0
Kathryn McCoy Director 20.00
Director
$0 $0 $0
Holly Dool Director 0.00
Director
$0 $0 $0
Donna Paparazzo Director 40.00
Director
$0 $0 $0
Kate Howard Director 40.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $358,136 $403,543 $276,226 $-45,407
2022 $454,840 $530,758 $322,484 $-75,918
2021 $515,358 $438,714 $398,402 $76,644
2020 $271,473 $305,463 $321,758 $-33,990
2019 $386,154 $263,762 $355,748 $122,392
2018 $294,950 $295,948 $233,356 $-998
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