2024-01-31T16:45:07-06:00 2023-12-31 010548485 Thompson Hughes & TrollingerPLLC 6181 Grovedale Court Alexandria VA 22310 990 2023-01-01 205291492 House with a Heart - Pet Sanctuary Inc HOUS 2406311743 6409 Stream Valley Way Gaithersburg MD 20882 Sherry L Polvinale President 2406311743 2024-01-30 1 Sherry Polvinale 999009999 0 Renate A Thompson CPA P00830048 7039228700 2024-01-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Sherry L Polvinale 6409 Stream Valley Way Gaithersburg MD 20882 613527 0 X www.housewithaheart.com X 2006 MD to provide senior and special needs pets with a loving and caring home where they will be allowed to live out their lives in a secure and nurturing environment 5 5 1 0 0 0 420320 554090 57024 55735 680 3068 769 634 478793 613527 0 0 0 0 120236 106666 0 0 20675 348728 418967 468964 525633 9829 87894 835574 934669 70517 81718 765057 852951 To provide senior and special needs pets with a loving and caring home where they will be allowed to live out their lives in a secure, nurturing environment. 0 0 465279 Provide senior and special needs pets a loving and caring home. 465279 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X Sherry L Polvinale 2406311743 6409 Stream Valley Way Gaithersburg MD 20882 Sherry L Polvinale President 77.00 X X 62500 0 0 Jacqueline Raymo Secretary/Treasurer 10.00 X X 39700 0 0 Richard Blevins Vice President 4.50 X X 0 0 0 Michelle Stieglitz Director 4.50 X 0 0 0 Laura Polvinale Director 4.50 X 0 0 0 102200 0 0 0 0 0 0 0 15452 538638 8988 554090 Short-term foster care 900099 55735 55735 55735 3068 3068 Other income 900099 634 634 0 634 613527 56369 0 3068 X 101800 101800 4866 4866 5000 5000 55834 49599 6235 14356 14356 7750 3281 4469 37200 31314 5886 1308 1308 6313 6313 pet care - vet care 84070 84070 pet care - resident car 61787 61787 pet care - vet care - r 29716 29716 pet care - food 28935 28935 86698 73192 11656 1850 525633 465279 39679 20675 821136 903224 14438 30995 450 40548 40548 0 0 835574 934669 1333 3111 69184 78607 70517 81718 X 765057 852951 765057 852951 835574 934669 87894 0 X 0 1 X 1 0 X 389884 360812 385468 420321 554090 2110575 113411 32173 48729 57024 55735 307072 503295 392985 434197 477345 609825 2417647 2417647 2105 1420 298 680 3068 7571 2425218 0.99690 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40548 40548 0 0 613527 0 613527 0 613527 525633 0 525633 0 525633 Form 990, Part VI, Section B, line 11b A draft of the 990 is sent to all Board members for review and comment before filing. Form 990, Part VI, Section B, line 15a HWAH Board of Directors utilized the services of an outside consultant to determine a fair annual compensation for the president. The Board accepted the consultants' recommendation to compensate the president. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are maintained at the site of operation and are available to the general public. Form 990, Part IX, line 11g audit: Program service expenses 0. Management and general expenses 6,235. Fundraising expenses 0. Total expenses 6,235. maintenance: Program service expenses 49,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,599. Form 990, Part IX, line 24e maintenance supplies: Program service expenses 20,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,685. assistants: Program service expenses 14,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,007. pet care - medication: Program service expenses 12,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,950. pet care - supplies: Program service expenses 11,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,537. pet care - grooming: Program service expenses 10,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,999. bank fees: Program service expenses 0. Management and general expenses 6,449. Fundraising expenses 0. Total expenses 6,449. charitable fees: Program service expenses 0. Management and general expenses 2,887. Fundraising expenses 0. Total expenses 2,887. charitable support: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,850. Total expenses 1,850. pet care - training: Program service expenses 1,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,695. postage and delivery: Program service expenses 0. Management and general expenses 1,349. Fundraising expenses 0. Total expenses 1,349. payroll service: Program service expenses 1,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,319. office supplies: Program service expenses 0. Management and general expenses 971. Fundraising expenses 0. Total expenses 971.