2025-10-13T12:22:08-05:00 2024-12-31 161131146 BONADIO & CO LLP 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2024-01-01 510064307 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS DELA 3025710111 701 A STREET WILMINGTON DE 19801 PATRICK CARROLL CHIEF EXECUTIVE OFFICER 3025710111 2025-10-13 1 0 X PETER S KENNEDY CPA P00571422 3026566632 2025-10-13 2024 2025-03-06 01:10:19Z X PATRICK CARROLL 701 A STREET WILMINGTON DE 19801 498262 0 X WWW.HUMANEANIMALPARTNERS.ORG X 1873 DE THE DE SCPA'S MISSION IS TO ENCOURAGE THE HUMANE TREATMENT OF ANIMALS. 21 20 0 20 49362 15868 392517 74861 0 0 0 0 49137 50635 441654 125496 0 0 0 0 0 0 0 0 0 0 26 0 26 441654 125470 3823704 5749240 2574666 2562554 1249038 3186686 DELAWARE SPCA IS DEDICATED TO THE PREVENTION OF CRUELTY AND THE ENCOURAGEMENT OF HUMANE TREATMENT OF ALL ANIMALS. 0 0 THE PREVENTION OF CRUELTY AND THE ENCOURAGEMENT OF HUMANE TREATMENT OF ALL ANIMALS. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 1 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3025710111 701 A STREET WILMINGTON DE 19801 PATRICK CARROLL EXECUTIVE DIRECTOR 1.00 40.00 X X 0 129392 10422 MICHELE L AHWASH CFP AEP CT PRESIDENT 0.00 3.00 X X 0 0 0 PAMELA C BIDDLE VICE PRESIDENT 0.00 3.00 X X 0 0 0 HEATHER DEHEER SECRETARY 0.00 3.00 X X 0 0 0 SUSAN J KEISER TREASURER 0.00 3.00 X X 0 0 0 DAVID A ANDERSON DIRECTOR 0.00 3.00 X 0 0 0 STEPHANIE BARRY DIRECTOR 0.00 3.00 X 0 0 0 DAN H BROOKS DIRECTOR 0.00 3.00 X 0 0 0 JILL FLOORE DIRECTOR 0.00 3.00 X 0 0 0 EDWARD F FRONCZKOWSKI CPA DIRECTOR 0.00 3.00 X 0 0 0 ALISA GRAVES DIRECTOR 0.00 3.00 X 0 0 0 KIM HERRMAN VMD DIRECTOR 0.00 3.00 X 0 0 0 DREW W HOFFMAN DIRECTOR 0.00 3.00 X 0 0 0 NELLO PAOLI DIRECTOR 0.00 3.00 X 0 0 0 LISA SCHLOSSER DIRECTOR 0.00 3.00 X 0 0 0 AARON M SHAPIRO DIRECTOR 0.00 3.00 X 0 0 0 TAMI SOLTOW DIRECTOR 0.00 3.00 X 0 0 0 SUSAN P TERRANOVA DIRECTOR 0.00 3.00 X 0 0 0 JACK WALSH DIRECTOR 0.00 3.00 X 0 0 0 MARGARET W WIEBE DIRECTOR 0.00 3.00 X 0 0 0 KIMBERLY WILLIAMS DIRECTOR 0.00 3.00 X 0 0 0 0 129392 10422 0 0 0 0 0 74861 74861 408125 372766 35359 35359 35359 OTHER INCOME 900099 15276 14003 1273 15276 125496 0 49362 1273 FRANCHISE TAX 26 26 26 0 26 0 796018 550278 23186 27362 11132 0 3151524 999579 2284928 2151945 708440 3019655 3823704 5749240 9409 4431 1789340 1782206 775917 775917 2574666 2562554 X 1249038 1374508 0 1812178 1249038 3186686 3823704 5749240 125470 1770120 42058 X X 0 1 X 1 0 X X 1 HUMANE ANIMAL PARTNERS 882921386 10 0 495000 0 1 495000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, LINE A1 ON JANUARY 1, 2023 THE ORGANIZATION MERGED WITH DELAWARE HUMANE ASSOCIATION TO CREATE HUMANE ANIMAL PARTNERS. AS A RESULT OF THE MERGER, THE ORGANIZATION PROVIDES SUPPORT FOR HUMANE ANIMAL PARTNERS. PART I, LINE 12G, COLUMN IV ON JANUARY 1, 2023 THE ORGANIZATION MERGED WITH DELAWARE HUMANE ASSOCIATION TO CREATE HUMANE ANIMAL PARTNERS. AS A RESULT OF THE MERGER, THE ORGANIZATION PROVIDES SUPPORT FOR HUMANE ANIMAL PARTNERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 511824 511824 2639700 999579 1640121 2151945 DUE FROM AFFILIATE 1135175 DEFERRED OPERATING LEASE REVENUE 72302 BENEFICIAL INTEREST IN TRUSTS 1812178 3019655 DUE TO HUMANE ANIMAL PARTNERS 775917 775917 540320 414824 414824 125496 0 125496 372792 372766 372766 26 0 26 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 42,058. RENTAL EXPENSE 372,766. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 372,766. FORM 990, PART VI, SECTION B, LINE 11B THE HUMANE ANIMAL PARTNERS 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 HUMANE ANIMAL PARTNERS 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 HUMANE ANIMAL PARTNERS BOARD ANNUALLY BASED ON COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS. OTHER EMPLOYEE COMPENSATION IS APPROVED THROUGH THE BUDGETING PROCESS, AS ADOPTED BY THE HUMANE ANIMAL PARTNERS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICTS OF INTERESTS POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE HUMANE ANIMAL PARTNERS FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. DE SCPA HOLDING LLC 701 A STREET WILMINGTON DE 19801 HOLD REAL ESTATE DE 422128 2423271 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HUMANE ANIMAL PARTNERS 701 A STREET WILMINGTON DE 19801 882921386 SHELTERING HOMELESS AND FACILITATING ADOPTION DE 501(C)(3) LINE 10 0 DELAWARE HUMANE ASSOCIATION 701 A STREET WILMINGTON DE 19801 510082499 SHELTERING HOMELESS AND FACILITATING ADOPTION DE 501(C)(3) LINE 12B, II HUMANE ANIMAL PARTNERS 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 HUMANE ANIMAL PARTNERS L 0 NOT READILY DETERMINABLE HUMANE ANIMAL PARTNERS N 0 NOT READILY DETERMINABLE HUMANE ANIMAL PARTNERS O 0 NOT READILY DETERMINABLE HUMANE ANIMAL PARTNERS R 495000 FAIR MARKET VALUE DELAWARE HUMANE ASSOCIATION R 563 FAIR MARKET VALUE FORM 990, SCHEDULE R, PART V LINE 2 QUESTION 1L: THE ORGANIZATION IS CONTROLLED BY HUMANE ANIMAL PARTNERS. ALL SERVICES AND FUNDRAISING SOLICITATIONS ARE PERFORMED BY SHARED EMPLOYEES AND RECORDED AS INCOME TO HUMANE ANIMAL PARTNERS. QUESTION 1N: THE ORGANIZATION SHARES FACILITIES AND MAILING LISTS WITH HUMANE ANIMAL PARTNERS. ALL SUCH EXPENSES ARE RECORDED UNDER HUMANE ANIMAL PARTNERS. QUESTION 1O: THE ORGANIZATION SHARES EMPLOYEES WITH HUMANE ANIMAL PARTNERS. ALL PAYROLL AND RELATED EXPENSES ARE RECORDED UNDER HUMANE ANIMAL PARTNERS.