Totals
- Total revenue
- $4,198,013
- Total expenses
- $5,194,208
- Contributions and grants received
- $2,772,388
- Grants paid
- $0
- Program service revenue
- $1,303,662
- Investment income
- $164,528
- Other revenue
- -$42,565
- Total assets, end of year
- $11,766,446
- Total liabilities, end of year
- $3,404,419
- Net assets or fund balances, end of year
- $8,362,027
- Program services expenses (Part IX)
- $4,147,353
- Management and general expenses
- $635,597
- Fundraising expenses
- $411,258
- Program service expenses (Part III)
- $4,147,353
Program services were 79.8% 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
$23,118
-
1c · Fundraising events
$290,084
-
1e · Government grants (contributions)
$682,345
-
1f · All other contributions, gifts and grants
$1,776,841
-
1g · Noncash contributions included above
$37,075
-
2a · Program service revenue: SHELTER/ADOPTION
total $750,743 · related or exempt $750,743
-
2b · Program service revenue: SPAY/NEUTER
total $466,417 · related or exempt $466,417
-
2c · Program service revenue: PET OWNER/COMMUNITY OU
total $86,502 · related or exempt $86,502
-
3 · Investment income
total $155,329 · excluded $155,329
-
7a · Gross sales of assets other than inventory
securities $1,699 · other assets $7,500
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $1,699 · other assets $7,500
-
7d · Net gain or loss
total $9,199 · excluded $9,199
-
8a · Fundraising events: gross income
$44,067
-
8a · Fundraising events: contributions included on line 1c
$290,084
-
8b · Fundraising events: direct expenses
$103,642
-
8c · Net income from fundraising events
total -$59,575 · excluded -$59,575
-
9a · Gaming: gross income
$15,860
-
9b · Gaming: direct expenses
$2,756
-
9c · Net income from gaming
total $13,104 · excluded $13,104
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,906 · excluded $3,906
-
11e · Other revenue, total
$3,906
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,714,425 · program services $2,254,355 · management and general $308,958 · fundraising $151,112
-
9 · Other employee benefits
total $162,035 · program services $95,064 · management and general $50,279 · fundraising $16,692
-
10 · Payroll taxes
total $222,238 · program services $184,154 · management and general $25,763 · fundraising $12,321
-
11g · Fees: other
total $137,268 · program services $60,113 · management and general $77,155
-
12 · Advertising and promotion
total $226,448 · program services $48,846 · fundraising $177,602
-
13 · Office expenses
total $89,891 · program services $31,920 · management and general $49,144 · fundraising $8,827
-
14 · Information technology
total $35,931 · program services $2,716 · management and general $33,215
-
16 · Occupancy
total $222,142 · program services $214,417 · management and general $7,725
-
17 · Travel
total $5,104 · program services $5,104
-
22 · Depreciation, depletion and amortization
total $341,537 · program services $297,355 · fundraising $44,182
-
23 · Insurance
total $61,590 · program services $61,283 · management and general $307
-
24a · Other expenses: VETERINARY SUPPLIES
total $367,847 · program services $367,847
-
24b · Other expenses: VETERINARY SERVICES
total $277,763 · program services $277,763
-
24c · Other expenses: OPERATING SUPPLIES
total $151,985 · program services $138,592 · management and general $13,393
-
24d · Other expenses: UTILITIES
total $75,779 · program services $75,779
-
24e · All other expenses
total $102,225 · program services $32,045 · management and general $69,658 · fundraising $522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,604,949
-
4 · Accounts receivable
end of year $85,000
-
8 · Inventories for sale or use
end of year $1,000
-
9 · Prepaid expenses and deferred charges
end of year $17,090
-
10a · Land, buildings and equipment: cost or other basis
$9,291,366
-
10b · Land, buildings and equipment: accumulated depreciation
$3,928,017
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $5,363,349
-
11 · Investments: publicly traded securities
end of year $3,093,921
-
12 · Investments: other securities
end of year $114,866
-
14 · Intangible assets
end of year $5,700
-
15 · Other assets
beginning of year $0 · end of year $480,571
-
17 · Accounts payable and accrued expenses
end of year $340,929
-
25 · Other liabilities
beginning of year $0 · end of year $3,063,490
-
27 · Net assets without donor restrictions
end of year $6,078,542
-
28 · Net assets with donor restrictions
end of year $2,283,485
Mission and programs · 2023
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 $3,739,514 · Revenue $750,743
-
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 $186,430 · Revenue $466,417
-
PET OWNER SERVICES/COMMUNITY OUTREACH:HUMANE ANIMAL PARTNERS 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 $221,409 · Revenue $86,502
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele L Ashwash CFP Aep CtfaMICHELE L ASHWASH CFP AEP CTFA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly WilliamsKIMBERLY WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Heather DeheerHEATHER DEHEER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Susan J KeiserSUSAN J KEISER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dan H BrooksDAN H BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David A AndersonDAVID A ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie BarrySTEPHANIE BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Pamela C BiddlePAMELA C BIDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jill FlooreJILL FLOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alisa GravesALISA GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kim Herrman VmdKIM HERRMAN VMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Drew W HoffmanDREW W HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Aaron M ShapiroAARON M SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tami SoltowTAMI SOLTOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan P TerranovaSUSAN P TERRANOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lisa SchlosserLISA SCHLOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Patrick CarrollPATRICK CARROLL
EXECUTIVE DIRECTOR
- Total calculated
- $101,690
- From this org
- $101,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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.
-
501(C)(3) · SHELTERING HOMELESS ANIMALS AND FACILITATING ADOPTION · DE · controlled entity
Directly controlled by HUMANE ANIMAL PARTNERS
-
DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
501(C)(3) · ENCOURAGE PREVENTION OF CRUELTY AND HUMANE TREATMENT TO ANIMALS · DE · controlled entity
Directly controlled by HUMANE ANIMAL PARTNERS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349304120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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