2025-08-13T07:03:59-07:00 2025-03-31 161543527 Waterford Advisors LLC 3858 North Buffalo Rd Ste 2 Orchard Park NY 14127 990 2024-04-01 222544136 HEART Animal Rescue & Adoption Team Inc HEAR 7168211915 6580 Gowanda State Rd Hamburg NY 14075 Charlene Frasca President 7168211915 2025-07-25 true true Gregory L Kozerski CPA CFP AIFA P00937529 7165803906 2025-08-13 2024 2025-03-06 01:10:19Z Charlene Frasca 3799 Columbia St Hamburg NY 14075 222964 false X N/A X 1984 NY To provide veterinary care, shelter and homes to unwanted, abused or abandoned cats and dogs. 4 4 0 60 0 0 62389 70239 52444 72410 4 4 26219 51744 141056 194397 0 0 0 0 0 170779 189562 170779 189562 -29723 4835 130695 139969 138 859 130557 139110 To provide veterinary care, shelter and homes to unwanted, abused or abandoned cats and dogs. false false 182144 0 72410 To provide veterinarian care, shelter and to find homes for abandoned, abused, and unwanted cats and dogs. 182144 true false false false false false false false false false true false false false false false 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 true 0 0 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false true false false false NY X Sarah Parker 7168211915 206 Lake St Hamburg NY 14075 X Sarah Parker Treasurer 20.00 X 0 0 0 Kim Demme Executive Vice President 20.00 X 0 0 0 Charlene Frasca President 20.00 X 0 0 0 Matt Anderson Secretary 20.00 X 0 0 0 Lynn Ebert Vice President 20.00 0 0 0 false false false 70239 70239 PROGRAM SERVICE REVENUE 541990 72410 0 0 72410 4 0 0 80311 28567 51744 0 51744 194397 72414 0 51744 0 0 0 0 6951 0 6951 0 19855 19855 0 0 1599 1599 0 0 526 526 0 0 Adoption Center Services 14961 14961 0 0 Animal Supplies 32201 32201 0 0 Vet Expenses / Services 113002 113002 0 0 Postage 292 0 292 0 175 0 175 0 189562 182144 7418 0 57725 64351 43688 43693 62885 30960 29282 31925 130695 139969 138 859 138 859 X 130557 139110 130557 139110 130695 139969 4835 3718 X false false false false X 0 0 31897 41487 72326 62389 70239 278338 37703 88839 67211 101951 152721 448425 0 0 69600 130326 139537 164340 222960 726763 0 0 0 0 0 0 0 726763 26 4 4 34 26 4 4 34 726797 1.00000 0.99980 0.00000 0.00020 X 0 0 62885 30960 31925 31925 X Pt X, Line 2 Uncertainty in Income Taxes: The organization is exempt from income taxes under IRC Section 501(c)(3) and is liable for taxes on unrelated business income only. In addition, the organization qualifies for the charitable contribution deduction under IRC section 170(b)(1)(A) and has a classification that is not a private foundation under IRC Section 509(a)(2). The organization believes that its status as a tax exempt organization would be sustained upon examination. The organization is open to examination for tax years 2015 through 2018 by the major taxing jurisdictions to which it is subject, including the IRS and New York. There are currently no tax audits in process and there are no unsettled income tax assessments outstanding. The organizations policy is to recognize interest and penalties accrued on any unrecognized tax positions in intereste expense and tax expense, respectively. No amounts of such expense are currently accrued. Special Events 80311 80311 28567 80311 80311 28567 28567 51744 Pt VI, Line 11b The organizations process to review Form 990: A copy of the 990 is made available to board members before the return is filed. Pt VI, Line 19 Governing Documents Disclosure Explanation: Upon request, the treasurer will make available the Form 990 and any financial documents related to this form.