2026-09-16T13:57:41-05:00 2025-12-31 161131146 BONADIO & CO LLP 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2025-01-01 882921386 HUMANE ANIMAL PARTNERS HUMA 3025710111 701 A STREET WILMINGTON DE 19801 PATRICK CARROLL CHIEF EXECUTIVE OFFICER 3025710111 2026-09-16 1 PETER S KENNEDY CPA P00571422 3026566632 2026-09-16 2025 PATRICK CARROLL 701 A STREET WILMINGTON DE 19801 5416650 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. 19 18 120 429 0 0 2294209 2878273 1231464 1508808 252172 166034 86539 93343 3864384 4646458 0 0 0 0 3284625 3933506 0 0 332484 1991866 2327572 5276491 6261078 -1412107 -1614620 12520779 12983160 5488023 7375610 7032756 5607550 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 4658963 989208 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. 177451 519600 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. 272221 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. 5108635 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 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 14 0 1 120 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 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 1.00 X X 138146 0 10243 MICHELE L AHWASH CFP AEP CT PRESIDENT 3.00 1.00 X X 0 0 0 DAN H BROOKS VICE PRESIDENT 3.00 1.00 X X 0 0 0 HEATHER DEHEER SECRETARY 3.00 1.00 X X 0 0 0 SUSAN J KEISER TREASURER 3.00 1.00 X X 0 0 0 DAVID A ANDERSON DIRECTOR 3.00 1.00 X 0 0 0 STEPHANIE BARRY DIRECTOR 3.00 1.00 X 0 0 0 PAMELA C BIDDLE DIRECTOR 3.00 1.00 X 0 0 0 JACKIE BLUE DIRECTOR 3.00 1.00 X 0 0 0 JILL FLOORE DIRECTOR 3.00 1.00 X 0 0 0 KIM HERRMAN VMD DIRECTOR 3.00 1.00 X 0 0 0 DREW W HOFFMAN DIRECTOR 3.00 1.00 X 0 0 0 NELLO PAOLI DIRECTOR (THROUGH SEPTEMBER 2025) 3.00 1.00 X 0 0 0 LISA SCHLOSSER DIRECTOR 3.00 1.00 X 0 0 0 AARON M SHAPIRO DIRECTOR 3.00 1.00 X 0 0 0 TAMI SOLTOW DIRECTOR 3.00 1.00 X 0 0 0 SUSAN P TERRANOVA DIRECTOR 3.00 1.00 X 0 0 0 JACK WALSH DIRECTOR 3.00 1.00 X 0 0 0 MARGARET W WIEBE DIRECTOR 3.00 1.00 X 0 0 0 KIMBERLY WILLIAMS DIRECTOR 3.00 1.00 X 0 0 0 DAWN SHORE DIRECTOR OF FINANCE 40.00 1.00 X 61316 0 8011 DR ELISSA GREEN DIRECTOR OF VETERINARY MED 30.00 1.00 X 124162 0 6177 DR SYLKE LOHMANN DIRECTOR OF SURGERY 40.00 1.00 X 195338 0 12103 DR SARA JASTREBSKI SHELTER VETERNARIAN 40.00 1.00 X 123530 0 9949 642492 0 46483 4 0 1 0 0 3788 15818 162367 2696300 32744 2878273 SHELTER / ADOPTION 821910 989208 989208 SPAY / NEUTER 821910 519600 519600 1508808 98230 98230 797088 729284 67804 67804 67804 81993 15818 23306 58687 58687 46403 17602 28801 28801 MISCELLANEOUS REVENUE 900099 5855 5855 5855 4646458 1508808 0 259377 207716 44984 114282 48450 3192519 2957933 149333 85253 31119 23648 7471 240547 178953 47118 14476 261605 228942 22748 9915 3000 3000 29000 29000 18194 18194 166145 14809 151336 157154 21389 135765 82134 13208 64145 4781 46724 46724 363498 302318 46640 14540 8006 8006 441587 384181 39743 17663 82355 78522 3833 VETERINARY SUPPLIES 445772 445772 VETERINARY SERVICES 263532 263532 WELLNESS EXPENSES 79227 79227 OPERATING SUPPLIES 67598 58810 8788 73646 4401 67604 1641 6261078 5108635 819959 332484 635631 463451 14559 116801 1763 9681 42529 11945 12056099 4450301 7749237 7605798 2843321 3564983 114866 114866 1118873 1095635 12520779 12983160 278174 140233 5209849 7235377 5488023 7375610 X 6523552 5002543 509204 605007 7032756 5607550 12520779 12983160 -1614620 189414 0 X X 1 X 0 1 0 X 2772388 2294209 2878273 7944870 2772388 2294209 2878273 7944870 1001956 6942914 155329 145212 98230 398771 17010 86539 93343 196892 8540533 4043934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138008 138008 8581535 2110715 6470820 2045582 1503435 542147 854813 662489 192324 436161 173662 262499 7605798 OTHER CURRENT ASSETS 25969 DUE FROM AFFILIATES 775988 RIGHT-OF-USE ASSET - OPERATING 293678 1095635 DUE TO AFFILIATES 6931757 LEASE LIABILITY - OPERATING 303620 7235377 X MUTTINI MIXER 52118 11987 40131 17217 WAGS WHISKERS AND WINE 8150 3831 4319 3467 20 37543 37543 2622 97811 15818 81993 23306 23306 58687 18319 2286 0 28084 15316 0 46403 17602 17602 28801 DE 1 0 1 0 1.00000 DAWN SHORE 701 A STREET WILMINGTON DE 19801 0 PATRICK CARROLL X 0 X 0 0 0 0 0 0 0 0 0 DR SYLKE LOHMANN DIRECTOR OF SURGERY 195338 0 0 0 0 0 5926 0 6177 0 207441 0 0 0 X 2863 FAIR VALUE X VETERINARY SERVICES 11 17581 FAIR VALUE X CONSTRUCTION SERVICES 1 12300 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 REVIEW 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 NOT READILY DETERMINABLE DELAWARE HUMANE ASSOCIATION N NOT READILY DETERMINABLE DELAWARE HUMANE ASSOCIATION S 901089 FAIR MARKET VALUE DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS O NOT READILY DETERMINABLE DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS M NOT READILY DETERMINABLE DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS N NOT READILY DETERMINABLE DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS S 1148141 FAIR MARKET VALUE