Skip to content
Nonprofiteer
← HUMANE ANIMAL PARTNERS INC

Form 990 for tax year 2025

Filed by HUMANE ANIMAL PARTNERS INC.

Totals

Total revenue
$4,646,458
Total expenses
$6,261,078
Contributions and grants received
$2,878,273
Grants paid
$0
Program service revenue
$1,508,808
Investment income
$166,034
Other revenue
$93,343
Total assets, end of year
$12,983,160
Total liabilities, end of year
$7,375,610
Net assets or fund balances, end of year
$5,607,550
Program services expenses (Part IX)
$5,108,635
Management and general expenses
$819,959
Fundraising expenses
$332,484
Program service expenses (Part III)
$5,108,635

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $3,788

  • 1c · Fundraising events

    $15,818

  • 1e · Government grants (contributions)

    $162,367

  • 1f · All other contributions, gifts and grants

    $2,696,300

  • 1g · Noncash contributions included above

    $32,744

  • 2a · Program service revenue: SHELTER / ADOPTION

    total $989,208 · related or exempt $989,208

  • 2b · Program service revenue: SPAY / NEUTER

    total $519,600 · related or exempt $519,600

  • 3 · Investment income

    total $98,230 · excluded $98,230

  • 7a · Gross sales of assets other than inventory

    securities $797,088

  • 7b · Less cost or other basis and sales expenses

    securities $729,284

  • 7c · Gain or loss

    securities $67,804

  • 7d · Net gain or loss

    total $67,804 · excluded $67,804

  • 8a · Fundraising events: gross income

    $81,993

  • 8a · Fundraising events: contributions included on line 1c

    $15,818

  • 8b · Fundraising events: direct expenses

    $23,306

  • 8c · Net income from fundraising events

    total $58,687 · excluded $58,687

  • 9a · Gaming: gross income

    $46,403

  • 9b · Gaming: direct expenses

    $17,602

  • 9c · Net income from gaming

    total $28,801 · excluded $28,801

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,855 · excluded $5,855

  • 11e · Other revenue, total

    $5,855

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $207,716 · program services $44,984 · management and general $114,282 · fundraising $48,450

  • 7 · Other salaries and wages

    total $3,192,519 · program services $2,957,933 · management and general $149,333 · fundraising $85,253

  • 8 · Pension plan contributions

    total $31,119 · program services $23,648 · management and general $7,471

  • 9 · Other employee benefits

    total $240,547 · program services $178,953 · management and general $47,118 · fundraising $14,476

  • 10 · Payroll taxes

    total $261,605 · program services $228,942 · management and general $22,748 · fundraising $9,915

  • 11b · Fees: legal

    total $3,000 · management and general $3,000

  • 11c · Fees: accounting

    total $29,000 · management and general $29,000

  • 11f · Fees: investment management

    total $18,194 · management and general $18,194

  • 11g · Fees: other

    total $166,145 · program services $14,809 · management and general $151,336

  • 12 · Advertising and promotion

    total $157,154 · program services $21,389 · fundraising $135,765

  • 13 · Office expenses

    total $82,134 · program services $13,208 · management and general $64,145 · fundraising $4,781

  • 14 · Information technology

    total $46,724 · management and general $46,724

  • 16 · Occupancy

    total $363,498 · program services $302,318 · management and general $46,640 · fundraising $14,540

  • 17 · Travel

    total $8,006 · program services $8,006

  • 22 · Depreciation, depletion and amortization

    total $441,587 · program services $384,181 · management and general $39,743 · fundraising $17,663

  • 23 · Insurance

    total $82,355 · program services $78,522 · management and general $3,833

  • 24a · Other expenses: VETERINARY SUPPLIES

    total $445,772 · program services $445,772

  • 24b · Other expenses: VETERINARY SERVICES

    total $263,532 · program services $263,532

  • 24c · Other expenses: WELLNESS EXPENSES

    total $79,227 · program services $79,227

  • 24d · Other expenses: OPERATING SUPPLIES

    total $67,598 · program services $58,810 · management and general $8,788

  • 24e · All other expenses

    total $73,646 · program services $4,401 · management and general $67,604 · fundraising $1,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $635,631 · end of year $463,451

  • 4 · Accounts receivable

    beginning of year $14,559 · end of year $116,801

  • 8 · Inventories for sale or use

    beginning of year $1,763 · end of year $9,681

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,529 · end of year $11,945

  • 10a · Land, buildings and equipment: cost or other basis

    $12,056,099

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,450,301

  • 10c · Land, buildings and equipment, net

    beginning of year $7,749,237 · end of year $7,605,798

  • 11 · Investments: publicly traded securities

    beginning of year $2,843,321 · end of year $3,564,983

  • 12 · Investments: other securities

    beginning of year $114,866 · end of year $114,866

  • 15 · Other assets

    beginning of year $1,118,873 · end of year $1,095,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,174 · end of year $140,233

  • 25 · Other liabilities

    beginning of year $5,209,849 · end of year $7,235,377

  • 27 · Net assets without donor restrictions

    beginning of year $6,523,552 · end of year $5,002,543

  • 28 · Net assets with donor restrictions

    beginning of year $509,204 · end of year $605,007

Mission and programs · 2025

Mission

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.

Activities or mission (Part I)

SHELTERING HOMELESS ANIMALS, FACILITATING ADOPTION, PROVIDING LOW-COST SPAY/NEUTER SERVICES, AND FOSTER CARE FOR DOGS AND CATS.

  • 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.

    Expenses $4,658,963 · Revenue $989,208

  • 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.

    Expenses $177,451 · Revenue $519,600

  • 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.

    Expenses $272,221

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Carroll

    EXECUTIVE DIRECTOR

    Total calculated
    $148,389
    From this org
    $138,146
    From related orgs
    $0
    Other
    $10,243
    Hours/week
    40 + 1 related

  • Michele L Ahwash CFP Aep Ct

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Dan H Brooks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Heather Deheer

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Susan J Keiser

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • David A Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Stephanie Barry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Pamela C Biddle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Jackie Blue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Jill Floore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Kim Herrman Vmd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Drew W Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Nello Paoli

    DIRECTOR (THROUGH SEPTEMBER 2025)

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Lisa Schlosser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Aaron M Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Tami Soltow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Susan P Terranova

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Jack Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Margaret W Wiebe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Kimberly Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Dawn Shore

    DIRECTOR OF FINANCE

    Total calculated
    $69,327
    From this org
    $61,316
    From related orgs
    $0
    Other
    $8,011
    Hours/week
    40 + 1 related

  • Dr Elissa Green

    DIRECTOR OF VETERINARY MED

    Total calculated
    $130,339
    From this org
    $124,162
    From related orgs
    $0
    Other
    $6,177
    Hours/week
    30 + 1 related

  • Dr Sylke Lohmann

    DIRECTOR OF SURGERY

    Total calculated
    $207,441
    From this org
    $195,338
    From related orgs
    $0
    Other
    $12,103
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $195,338
    Bonus
    $0
    Other
    $0
    Deferred
    $5,926
    Nontaxable benefits
    $6,177
    Filer's total
    $207,441

  • Dr Sara Jastrebski

    SHELTER VETERNARIAN

    Total calculated
    $133,479
    From this org
    $123,530
    From related orgs
    $0
    Other
    $9,949
    Hours/week
    40 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
16 September 2026
IRS schema version
2025v4.2
Source object
202632599349300633

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.