2026-05-28T15:04:14-05:00 2025-12-31 010548485 Thompson Hughes & TrollingerPLLC 6181 Grovedale Court Alexandria VA 22310 990 2025-01-01 205291492 House with a Heart - Pet Sanctuary Inc HOUS 2406311743 6409 Stream Valley Way Gaithersburg MD 20882 Sherry L Polvinale President 2406311743 2026-04-29 1 Renate A Thompson CPA P00830048 7039228700 2026-04-29 2025 2025-03-06 01:10:19Z Sherry L Polvinale 6409 Stream Valley Way Gaithersburg MD 20882 757226 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 20 0 0 392622 680022 63130 59730 27725 17474 276 0 483753 757226 0 0 0 0 127878 105284 0 0 18392 442857 394579 570735 499863 -86982 257363 840355 1075371 74386 52039 765969 1023332 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 439491 59730 Provide senior and special needs pets a loving and caring home. 439491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 7 0 1 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 70000 0 0 Jacqueline Raymo Secretary/Treasurer 10.00 X X 34095 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 104095 0 0 0 0 0 0 0 13974 666048 5553 680022 Short term care 900099 59730 59730 59730 17474 17474 757226 59730 0 17474 X 99595 95095 4500 5689 5689 318 318 4500 4500 56405 50211 6194 14133 14133 7881 4122 3759 32450 25442 7008 4669 4669 pet care - resident car 77521 77521 pet care - vet care 74522 74522 maintenance supplies 25436 25436 pet care - food 22628 22628 74116 62947 10669 500 499863 439491 41980 18392 160706 159923 657064 752692 21730 7367 855 1970 283 40548 40548 0 0 153136 840355 1075371 4592 4043 69794 47996 74386 52039 X 765969 1023332 765969 1023332 840355 1075371 257363 0 X 0 0 0 X 385468 420321 554090 392622 680022 2432523 48729 57024 55735 63130 59730 284348 434197 477345 609825 455752 739752 2716871 2716871 298 680 3068 27725 17474 49245 2766116 0.98220 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40548 40548 0 0 Refundable advances 47996 47996 X 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 11g audit: Program service expenses 845. Management and general expenses 6,194. Fundraising expenses 0. Total expenses 7,039. maintenance: Program service expenses 49,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,366. Form 990, Part IX, line 24e pet care - medication: Program service expenses 18,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,087. pet care - vet care - rescue: Program service expenses 14,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,863. assistants: Program service expenses 9,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,449. pet care - grooming: Program service expenses 7,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,970. pet care - supplies: Program service expenses 7,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,868. bank fees: Program service expenses 0. Management and general expenses 6,918. Fundraising expenses 0. Total expenses 6,918. vet care - rescue partners: Program service expenses 3,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,966. office supplies: Program service expenses 0. Management and general expenses 1,741. Fundraising expenses 0. Total expenses 1,741. postage and delivery: Program service expenses 0. Management and general expenses 1,333. Fundraising expenses 0. Total expenses 1,333. payroll service: Program service expenses 744. Management and general expenses 0. Fundraising expenses 0. Total expenses 744. charitable fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 500. Total expenses 500. printing & copying: Program service expenses 0. Management and general expenses 477. Fundraising expenses 0. Total expenses 477. charitable support: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.