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 882921386 HUMANE ANIMAL PARTNERS HUMA 3025710111 701 A STREET WILMINGTON DE 19801 PATRICK CARROLL CHIEF EXECUTIVE OFFICER 3025710111 2025-10-13 1 1 PETER S KENNEDY CPA P00571422 3026566632 2025-10-13 2024 2025-03-06 01:10:19Z PATRICK CARROLL 701 A STREET WILMINGTON DE 19801 7040002 0 X WWW.HUMANEANIMALPARTNERS.ORG X 2023 DE SHELTERING HOMELESS ANIMALS, FACILITATING ADOPTION, PROVIDING LOW-COST SPAY/NEUTER SERVICES, AND FOSTER CARE FOR DOGS AND CATS. 21 20 119 317 0 0 2772388 2294209 1303662 1231464 164528 252172 -42565 86539 4198013 3864384 0 0 0 0 3098698 3284625 0 0 332724 2095510 1991866 5194208 5276491 -996195 -1412107 11766446 12520779 3404419 5488023 8362027 7032756 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 3882218 765150 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. 151702 463918 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 248171 2396 PET OWNER SERVICES / COMMUNITY OUTREACH: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. 4282091 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 11 0 1 119 1 0 0 0 0 0 1 1 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 PATRICK CARROLL 3025710111 701 A STREET WILMINGTON DE 19801 PATRICK CARROLL EXECUTIVE DIRECTOR 40.00 X X 129392 0 10422 MICHELE L AHWASH CFP AEP CT PRESIDENT 3.00 X X 0 0 0 PAMELA C BIDDLE 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 DAVID A ANDERSON DIRECTOR 3.00 X 0 0 0 STEPHANIE BARRY DIRECTOR 3.00 X 0 0 0 DAN H BROOKS DIRECTOR 3.00 X 0 0 0 JILL FLOORE DIRECTOR 3.00 X 0 0 0 EDWARD F FROCZKOWSKI 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 NELLO PAOLI DIRECTOR 3.00 X 0 0 0 LISA SCHLOSSER 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 JACK WALSH DIRECTOR 3.00 X 0 0 0 MARGARET W WIEBE DIRECTOR 3.00 X 0 0 0 KIMBERLY WILLIAMS DIRECTOR 3.00 X 0 0 0 DAWN SHORE DIRECTOR OF FINANCE 40.00 X 55840 0 8544 DR ELISSA GREEN DIRECTOR OF VETERINARY MEDICINE 30.00 X 117050 0 8331 DR SYLKE LOHMANN DIRECTOR OF SURGERY 40.00 X 154359 0 4340 DR SARA JASTREBSKI SHELTER VETERNARIAN 40.00 X 115523 0 7940 572164 0 39577 4 0 1 0 NASON CONSTRUCTION 3411 SILVERSIDE ROAD WILMINGTON DE 19810 RENOVATIONS 2203974 AMERITAS SECURITY TECHNOLOGIES 101 W 40TH STREET WILMINGTON DE 19802 SECURITY ALARM 121694 2 6345 14841 2273023 93283 2294209 SHELTER / ADOPTION 821910 765150 765150 SPAY / NEUTER 821910 463918 463918 PET OWNER / COMMUNITY OUTREACH 821910 2396 2396 1231464 145212 145212 3235484 3128524 106960 106960 106960 72422 14841 27630 44792 44792 56993 19464 37529 37529 MISCELLANEOUS REVENUE 900099 4218 4218 4218 3864384 1231464 0 338711 204199 43232 117735 43232 2654409 2431001 143056 80352 20038 15703 4335 180482 114691 50959 14832 225497 192399 19482 13616 6678 6678 22000 22000 19257 19257 134528 88210 46318 170526 26728 143798 78498 21614 51001 5883 43583 43583 287536 244851 29376 13309 11002 11002 335402 285612 34266 15524 67985 63579 4406 VETERINARY SUPPLIES 390535 390535 VETERINARY SERVICES 224145 224145 WELLNESS EXPENSES 68002 68002 OPERATING SUPPLIES 60851 52381 8470 71338 8406 60754 2178 5276491 4282091 661676 332724 2604949 635631 85000 14559 1000 1763 17090 42529 11757917 4008680 5363349 7749237 3093921 2843321 114866 114866 5700 480571 1118873 11766446 12520779 340929 278174 3063490 5209849 3404419 5488023 X 6078542 6523552 2283485 509204 8362027 7032756 11766446 12520779 -1412107 82836 0 X X 0 1 X 1 0 X 2772388 2294209 5066597 2772388 2294209 5066597 1218481 3848116 155329 145212 300541 3906 4218 8124 5375262 2535126 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138008 138008 8411010 1969726 6441284 2045582 1302573 743009 854813 580485 274328 308504 155896 152608 7749237 OTHER CURRENT ASSETS 23969 DUE FROM AFFILIATES 775917 RIGHT-OF-USE ASSET - OPERATING 318987 1118873 DUE TO AFFILIATES 4882527 LEASE LIABILITY - OPERATING 327322 5209849 3975057 82836 47094 129930 3845127 19257 19257 3864384 5304328 47094 47094 5257234 19257 19257 5276491 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 47,094. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 47,094. X 0 MUTTINI MIXER 43899 10097 33802 21795 WAGS WHISKERS AND WINE 10093 4744 5349 4797 2 33271 33271 1038 87263 14841 72422 27630 27630 44792 24213 2942 0 32780 16522 0 56993 19464 19464 37529 DE 1 0 1 0 1.00000 DAWN SHORE 701 A STREET WILMINGTON DE 19801 0 DAWN SHORE X 0 X 0 0 0 0 0 0 0 0 0 DR SYLKE LOHMANN DIRECTOR OF SURGERY 154359 0 0 0 0 0 4340 0 0 0 158699 0 0 0 X VETERINARY SERVICES 6 50000 FAIR VALUE X VETERINARY SUPPLIES 3 43283 FAIR VALUE 0 0 0 0 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 INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 701 A STREET WILMINGTON DE 19801 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 O NOT READILY DETERMINABLE DELAWARE HUMANE ASSOCIATION M 0 NOT READILY DETERMINABLE DELAWARE HUMANE ASSOCIATION N 0 NOT READILY DETERMINABLE DELAWARE HUMANE ASSOCIATION S 890050 FAIR MARKET VALUE DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS O 0 NOT READILY DETERMINABLE DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS M 0 NOT READILY DETERMINABLE DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS N 0 NOT READILY DETERMINABLE DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS S 495000 FAIR MARKET VALUE FORM 990, SCHEDULE R, PART V LINE 2 QUESTIONS 1O: THE ORGANIZATION SHARES EMPLOYEES WITH DELAWARE HUMANE ASSOCIAION AND DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS. ALL PAYROLL AND RELATED EXPENSES ARE RECORDED UNDER HUMANE ANIMAL PARTNERS. QUESTIONS 1M: THE ORGANIZATION CONTROLS DELAWARE HUMANE ASSOCIATION AND DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS. ALL SERVICES AND FUNDRAISING SOLICIATIONS ARE PERFORMED BY SHARED EMPLOYEES AND RECORDED AS INCOME TO HUMANE ANIMAL PARTNERS. QUESTIONS 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.