2024-11-11T13:08:27-06:00 2023-12-31 260645306 AKA ADVISORY LLC 1701 SHALLCROSS AVE STE D WILMINGTON DE 19806 990 2023-01-01 882921386 HUMANE ANIMAL PARTNERS HUMA 3055710111 701 A STREET WILMINGTON DE 19801 PATRICK CARROLL EXECUTIVE DIRECTOR 3025710111 2024-11-08 1 1 BRIAN K MOREAU CPA CFE P01683992 3022307171 2024-11-08 2023 2024-10-15 13:58:12Z X PATRICK CARROLL 701 A STREET WILMINGON DE 19801 4304411 0 X HTTPS://WWW.HUMANEANIMALPARTNERS.ORG/ X 2023 DE SHELTERING HOMELESS ANIMALS, FACILITATING ADOPTION, PROVIDING LOW-COST SPAY/NEUTER SERVICES, AND FOSTER CARE FOR DOGS AND CATS 17 16 121 341 0 0 2772388 1303662 164528 -42565 4198013 0 0 3098698 0 411258 2095510 5194208 -996195 11766446 3404419 8362027 X FOUNDED IN 2023, HUMANE ANIMAL PARTNERS IS A NONPROFIT NO-KILL ANIMAL CARE AND ADOPTION CENTER. WE ARE COMMITTED TO PROVIDING FOR THE NEEDS OF HOMELESS AND OWNED DOGS AND CATS IN OUR COMMUNITY. WE MAKE "FRIENDS FOR LIFE" BY CONNECTING PEOPLE WITH ANIMALS AND BY BUILDING STRONG RELATIONSHIPS TO BETTER SERVE OUR COMMUNITY. 0 0 3739514 750743 ANIMAL SHELTERING/ADOPTION SERVICES:HUMANE ANIMAL PARTNERS HAS SHELTER SPACE FOR APPROXIMATELY 120 CATS AND 50 DOGS, AND PROVIDES CARE FOR THESE ANIMALS WHILE TRYING TO PLACE THEM IN PERMANENT HOMES THROUGH ADOPTION BY MEMBERS OF THE COMMUNITY. 186430 466417 SPAY/NEUTER SERVICES:HUMANE ANIMAL PARTNERS SPAYS AND NEUTERS ALL ANIMALS PRIOR TO ADOPTION. IF NEEDED, THESE SERVICES ARE OFFERED TO MEMBERS OF THE COMMUNITY AT A LOW COST. 221409 86502 PET OWNER SERVICES/COMMUNITY OUTREACH:HUMANE ANIMAL PARTNERS PROVIDES SERVICES, SUCH AS LOW-COST VACCINATIONS AND IDENTIFYING MICROCHIPS FOR THEIR PETS TO EXISTING PET OWNERS AT COMMUNITY WELLNESS CLINICS. ADDITIONALLY, THE ORGANIZATION ASSISTS IN PROVIDING PET OWNERS WITH OBEDIENCE TRAINING, LICENSING, AND GENERAL INFORMATION REGARDING RESPONSIBLE PET OWNERSHIP. 4147353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 24 0 1 121 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X PATRICK CARROLL 3025710111 701 A STREET WILMINGTON DE 19801 MICHELE L ASHWASH CFP AEP CTFA PRESIDENT 3.00 X X 0 0 0 KIMBERLY WILLIAMS VICE PRESIDENT 3.00 X X 0 0 0 HEATHER DEHEER SECRETARY 3.00 X X 0 0 0 SUSAN J KEISER TREASURER 3.00 X X 0 0 0 DAN H BROOKS DIRECTOR 3.00 X 0 0 0 DAVID A ANDERSON DIRECTOR 3.00 X 0 0 0 STEPHANIE BARRY DIRECTOR 3.00 X 0 0 0 PAMELA C BIDDLE DIRECTOR 3.00 X 0 0 0 JILL FLOORE DIRECTOR 3.00 X 0 0 0 ALISA GRAVES DIRECTOR 3.00 X 0 0 0 KIM HERRMAN VMD DIRECTOR 3.00 X 0 0 0 DREW W HOFFMAN DIRECTOR 3.00 X 0 0 0 AARON M SHAPIRO DIRECTOR 3.00 X 0 0 0 TAMI SOLTOW DIRECTOR 3.00 X 0 0 0 SUSAN P TERRANOVA DIRECTOR 3.00 X 0 0 0 LISA SCHLOSSER DIRECTOR 3.00 X 0 0 0 PATRICK CARROLL EXECUTIVE DIRECTOR 40.00 X X 101690 0 0 101690 0 0 1 0 0 0 0 23118 290084 682345 1776841 37075 2772388 SHELTER/ADOPTION 812910 750743 750743 SPAY/NEUTER 812910 466417 466417 PET OWNER/COMMUNITY OU 812910 86502 86502 1303662 155329 155329 1699 7500 0 0 1699 7500 9199 9199 44067 290084 103642 -59575 -59575 15860 2756 13104 13104 MISCELLANEOUS REVENUE 900099 3906 3906 3906 4198013 1303662 0 121963 2714425 2254355 308958 151112 162035 95064 50279 16692 222238 184154 25763 12321 137268 60113 77155 226448 48846 177602 89891 31920 49144 8827 35931 2716 33215 222142 214417 7725 5104 5104 341537 297355 44182 61590 61283 307 VETERINARY SUPPLIES 367847 367847 VETERINARY SERVICES 277763 277763 OPERATING SUPPLIES 151985 138592 13393 UTILITIES 75779 75779 102225 32045 69658 522 5194208 4147353 635597 411258 2604949 85000 1000 17090 9291366 3928017 0 5363349 3093921 114866 5700 0 480571 0 11766446 340929 0 3063490 0 3404419 X 6078542 2283485 0 8362027 0 11766446 X -996195 142624 9215598 X X 1 X 0 1 0 X 2772388 2772388 2772388 2772388 888704 1883684 155329 155329 3906 3906 2931623 1303662 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138008 138008 7752406 3020911 4731495 832953 756937 76016 567999 150169 417830 5363349 CAPITAL LEASE OBLIGATION 349530 DUE TO AFFILIATES 2713960 3063490 X PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES ON NET INCOME FROM OPERATIONS RELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE ORGANIZATION DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE. CASINO NIGHT 44067 44067 5739 175 9155 8495 150TH GALA 256776 256776 3048 40986 3584 16606 2 33308 33308 15854 334151 290084 44067 8787 41161 12739 40955 103642 -59575 15860 700 2056 0 15860 700 2056 2756 13104 0 0 1 0 0 0 X VETRINARY SERVICES 31 33417 FAIR VALUE X OTHER DONATIONS 3 3658 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ON JANUARY 1, 2023, ENTERED INTO AN AGREEMENT OF MERGER WITH THE DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (DSPCA) AND DELAWARE HUMANE ASSOCIATION (DHA), DELAWARE NOT FOR PROFITS WITH A SIMILAR MISSIONS. THE BY-LAWS AND GOVERNING DOCUMENTS OF THE ORGANIZATION ARE COMPARABLE TO THE DSPCA AND DHA AND INCORPORATE THE AFFILIATE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990. AFTER REVIEW AND FINAL APPROVAL, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DEFINES CONFLICTS, INDIVIDUALS COVERED BY THE POLICY, AND REQUIRES ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS INFORMATION PERTAINING TO CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY BASED ON COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS. OTHER EMPLOYEE COMPENSATION IS APPROVED THROUGH THE BUDGETING PROCESS, AS ADOPTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO HUMANE ANIMAL PARTNERS ON EXECUTION OF MERGER 9,151,940. ALLOCATED EXPENSES TO DELAWARE SPCA -51,208. INTEREST IN SPCA HOLDINGS TRANSFERRED ON EXECUTION OF MERGER 114,866. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS ESTABLISHED A FINANCE COMMITTEE THAT OVERSEES THE REVIEW AND CONSOLIDATED FINANCIAL STATEMENTS. DELAWARE HUMANE ASSOCIATION 701 A STREET WILMINGTON DE 19801 510082499 SHELTERING HOMELESS ANIMALS AND FACILITATING ADOPTION DE 501(C)(3) LINE 12B, II HUMANE ANIMAL PARTNERS 1 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 455 STANTON CHRISTIANA ROAD NEWARK DE 19713 510064307 ENCOURAGE PREVENTION OF CRUELTY AND HUMANE TREATMENT TO ANIMALS DE 501(C)(3) LINE 12B, II HUMANE ANIMAL PARTNERS 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 DELAWARE HUMANE ASSOCIATION M 0 DELAWARE HUMANE ASSOCIATION N 0 DELAWARE HUMANE ASSOCIATION O 0 DELAWARE HUMANE ASSOCIATION S 7496650 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS M 0 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS N 0 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS O 0 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS S 1665947 FORM 990, SCHEDULE R, PART V LINE 2 QUESTIONS 1M: THE ORGANIZATION CONTROLS DELAWARE HUMANE ASSOCIATION AND DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS. ALL SERVICES AND FUNDRAISING SOLICITATIONS ARE PERFORMED BY SHARED EMPLOYEES AND RECORDED AS INCOME TO HUMANE ANIMAL PARTNERS. FORM 990, SCHEDULE R, PART V LINE 2 QUESTION 1N: THE ORGANIZATION SHARES FACILITIES AND MAILING LISTS WITH DELAWARE HUMANE ASSOCIATION AND DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS. ALL SUCH EXPENSES ARE RECORDED UNDER HUMANE ANIMAL PARTNERS FORM 990, SCHEDULE R, PART V LINE 2 QUESTION 1O: THE ORGANIZATION SHARES EMPLOYEES WITH DELAWARE HUMANE ASSOCIATION AND DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS. ALL PAYROLL AND RELATED EXPENSES ARE RECORDED UNDER HUMANE ANIMAL PARTNERS FORM 990, SCHEDULE R, PART V LINE 2 QUESTION 1S: ON JANUARY 1, 2023 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS AND DELAWARE HUMANE ASSOCIATE EXECUTED A MERGER AGREEMENT TO FORM HUMANE ANIMAL PARTNERS. UPON EXECUTION OF THE MERGER AGREEMENT, AND THROUGHOUT THE YEAR, CASH AND PROPERTY WERE TRANSFERRED TO HUMANE ANIMAL PARTNERS IN THE AMOUNT OF $9,162,597.