2025-05-23T15:49:00-05:00 2024-12-31 010548485 Thompson Hughes & TrollingerPLLC 6181 Grovedale Court Alexandria VA 22310 990 2024-01-01 205291492 House with a Heart - Pet Sanctuary Inc HOUS 2406311743 6409 Stream Valley Way Gaithersburg MD 20882 Sherry L Polvinale President 2406311743 2025-05-09 1 0 Renate A Thompson CPA P00830048 7039228700 2025-05-09 2024 2025-03-06 01:10:19Z Sherry L Polvinale 6409 Stream Valley Way Gaithersburg MD 20882 483753 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 30 0 0 554090 392622 55735 63130 3068 27725 634 276 613527 483753 0 0 0 0 106666 127878 0 0 21282 418967 442857 525633 570735 87894 -86982 934669 840355 81718 74386 852951 765969 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 514490 63130 Provide senior and special needs pets a loving and caring home. 514490 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 7 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 82250 0 0 Jacqueline Raymo Secretary/Treasurer 10.00 X X 41310 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 123560 0 0 0 0 0 0 0 11187 381435 15324 392622 Short term care 900099 63130 63130 63130 27725 27725 Other income 900099 276 276 276 483753 63406 0 27725 X 121560 121560 6318 6318 300 300 2000 2000 50454 44635 5819 14483 14483 10003 4704 5299 32850 25642 7208 135 135 5197 5197 pet care - vet care 100693 100693 pet care - resident car 75296 75296 pet care - food 32899 32899 pet care - vet care - r 25761 25761 92786 81686 9600 1500 570735 514490 34963 21282 207061 160706 696163 657064 30995 21730 450 855 40548 40548 0 0 934669 840355 3111 4592 78607 69794 81718 74386 X 852951 765969 852951 765969 934669 840355 -86982 0 X 0 1 X 1 0 X 360812 385468 420321 554090 392622 2113313 32173 48729 57024 55735 63130 256791 392985 434197 477345 609825 455752 2370104 2370104 1420 298 680 3068 27725 33191 2403295 0.98620 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40548 40548 0 0 Refundable advances 69794 69794 X 483753 0 483753 0 483753 570735 0 570735 0 570735 Part X, Line 2: The Organization is a publicly-supported organization, recognized as tax exempt under section 501(c) (3) of the Internal Revenue Code. The Organization is exempt from the payment of taxes on income other than any income unrelated to its mission. For the years ended December 31, 2024 and 2023, the Organization did not have any net unrelated business income and, thus, no provision for income taxes was made. Additionally, the Internal Revenue Service as determined that the Organization is a publicly supported organization, and not a private foundation. Thus, donors to the Organization are entitled to a charitable deduction, reducing their taxable income. The Federal income status of the Organization is subject to examination by the IRS, generally for three years after the filing of its information returns. 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 24e maintenance supplies: Program service expenses 23,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,836. pet care - medication: Program service expenses 20,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,499. pet care - supplies: Program service expenses 13,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,771. assistants: Program service expenses 12,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,621. pet care - grooming: Program service expenses 7,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,443. bank fees: Program service expenses 0. Management and general expenses 7,100. Fundraising expenses 0. Total expenses 7,100. payroll service: Program service expenses 1,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,531. charitable support: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,500. Total expenses 1,500. postage and delivery: Program service expenses 0. Management and general expenses 1,138. Fundraising expenses 0. Total expenses 1,138. vet care - rescue partners: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. pet care - training: Program service expenses 985. Management and general expenses 0. Fundraising expenses 0. Total expenses 985. charitable fees: Program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. office supplies: Program service expenses 0. Management and general expenses 462. Fundraising expenses 0. Total expenses 462.