Totals
- Total revenue
- $3,864,384
- Total expenses
- $5,276,491
- Contributions and grants received
- $2,294,209
- Grants paid
- $0
- Program service revenue
- $1,231,464
- Investment income
- $252,172
- Other revenue
- $86,539
- Total assets, end of year
- $12,520,779
- Total liabilities, end of year
- $5,488,023
- Net assets or fund balances, end of year
- $7,032,756
- Program services expenses (Part IX)
- $4,282,091
- Management and general expenses
- $661,676
- Fundraising expenses
- $332,724
- Program service expenses (Part III)
- $4,282,091
Program services were 81.2% 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
$6,345
-
1c · Fundraising events
$14,841
-
1f · All other contributions, gifts and grants
$2,273,023
-
1g · Noncash contributions included above
$93,283
-
2a · Program service revenue: SHELTER / ADOPTION
total $765,150 · related or exempt $765,150
-
2b · Program service revenue: SPAY / NEUTER
total $463,918 · related or exempt $463,918
-
2c · Program service revenue: PET OWNER / COMMUNITY OUTREACH
total $2,396 · related or exempt $2,396
-
3 · Investment income
total $145,212 · excluded $145,212
-
7a · Gross sales of assets other than inventory
securities $3,235,484
-
7b · Less cost or other basis and sales expenses
securities $3,128,524
-
7c · Gain or loss
securities $106,960
-
7d · Net gain or loss
total $106,960 · excluded $106,960
-
8a · Fundraising events: gross income
$72,422
-
8a · Fundraising events: contributions included on line 1c
$14,841
-
8b · Fundraising events: direct expenses
$27,630
-
8c · Net income from fundraising events
total $44,792 · excluded $44,792
-
9a · Gaming: gross income
$56,993
-
9b · Gaming: direct expenses
$19,464
-
9c · Net income from gaming
total $37,529 · excluded $37,529
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,218 · excluded $4,218
-
11e · Other revenue, total
$4,218
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $204,199 · program services $43,232 · management and general $117,735 · fundraising $43,232
-
7 · Other salaries and wages
total $2,654,409 · program services $2,431,001 · management and general $143,056 · fundraising $80,352
-
8 · Pension plan contributions
total $20,038 · program services $15,703 · management and general $4,335
-
9 · Other employee benefits
total $180,482 · program services $114,691 · management and general $50,959 · fundraising $14,832
-
10 · Payroll taxes
total $225,497 · program services $192,399 · management and general $19,482 · fundraising $13,616
-
11b · Fees: legal
total $6,678 · management and general $6,678
-
11c · Fees: accounting
total $22,000 · management and general $22,000
-
11f · Fees: investment management
total $19,257 · management and general $19,257
-
11g · Fees: other
total $134,528 · program services $88,210 · management and general $46,318
-
12 · Advertising and promotion
total $170,526 · program services $26,728 · fundraising $143,798
-
13 · Office expenses
total $78,498 · program services $21,614 · management and general $51,001 · fundraising $5,883
-
14 · Information technology
total $43,583 · management and general $43,583
-
16 · Occupancy
total $287,536 · program services $244,851 · management and general $29,376 · fundraising $13,309
-
17 · Travel
total $11,002 · program services $11,002
-
22 · Depreciation, depletion and amortization
total $335,402 · program services $285,612 · management and general $34,266 · fundraising $15,524
-
23 · Insurance
total $67,985 · program services $63,579 · management and general $4,406
-
24a · Other expenses: VETERINARY SUPPLIES
total $390,535 · program services $390,535
-
24b · Other expenses: VETERINARY SERVICES
total $224,145 · program services $224,145
-
24c · Other expenses: WELLNESS EXPENSES
total $68,002 · program services $68,002
-
24d · Other expenses: OPERATING SUPPLIES
total $60,851 · program services $52,381 · management and general $8,470
-
24e · All other expenses
total $71,338 · program services $8,406 · management and general $60,754 · fundraising $2,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,604,949 · end of year $635,631
-
4 · Accounts receivable
beginning of year $85,000 · end of year $14,559
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $1,763
-
9 · Prepaid expenses and deferred charges
beginning of year $17,090 · end of year $42,529
-
10a · Land, buildings and equipment: cost or other basis
$11,757,917
-
10b · Land, buildings and equipment: accumulated depreciation
$4,008,680
-
10c · Land, buildings and equipment, net
beginning of year $5,363,349 · end of year $7,749,237
-
11 · Investments: publicly traded securities
beginning of year $3,093,921 · end of year $2,843,321
-
12 · Investments: other securities
beginning of year $114,866 · end of year $114,866
-
14 · Intangible assets
beginning of year $5,700
-
15 · Other assets
beginning of year $480,571 · end of year $1,118,873
-
17 · Accounts payable and accrued expenses
beginning of year $340,929 · end of year $278,174
-
25 · Other liabilities
beginning of year $3,063,490 · end of year $5,209,849
-
27 · Net assets without donor restrictions
beginning of year $6,078,542 · end of year $6,523,552
-
28 · Net assets with donor restrictions
beginning of year $2,283,485 · end of year $509,204
Mission and programs · 2024
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 $3,882,218 · Revenue $765,150
-
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 $151,702 · Revenue $463,918
-
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 $248,171 · Revenue $2,396
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick CarrollPATRICK CARROLL
EXECUTIVE DIRECTOR
- Total calculated
- $139,814
- From this org
- $129,392
- From related orgs
- $0
- Other
- $10,422
- Hours/week
- 40
-
Michele L Ahwash CFP Aep CtMICHELE L AHWASH CFP AEP CT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Pamela C BiddlePAMELA C BIDDLE
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
-
David A AndersonDAVID A ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie BarrySTEPHANIE BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dan H BrooksDAN H BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jill FlooreJILL FLOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Edward F FroczkowskiEDWARD F FROCZKOWSKI
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
-
Nello PaoliNELLO PAOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lisa SchlosserLISA SCHLOSSER
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
-
Jack WalshJACK WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Margaret W WiebeMARGARET W WIEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly WilliamsKIMBERLY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dawn ShoreDAWN SHORE
DIRECTOR OF FINANCE
- Total calculated
- $64,384
- From this org
- $55,840
- From related orgs
- $0
- Other
- $8,544
- Hours/week
- 40
-
Dr Elissa GreenDR ELISSA GREEN
DIRECTOR OF VETERINARY MEDICINE
- Total calculated
- $125,381
- From this org
- $117,050
- From related orgs
- $0
- Other
- $8,331
- Hours/week
- 30
-
Dr Sylke LohmannDR SYLKE LOHMANN
DIRECTOR OF SURGERY
- Total calculated
- $158,699
- From this org
- $154,359
- From related orgs
- $0
- Other
- $4,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,359
- Bonus
- $0
- Other
- $0
- Deferred
- $4,340
- Nontaxable benefits
- $0
- Filer's total
- $158,699
-
Dr Sara JastrebskiDR SARA JASTREBSKI
SHELTER VETERNARIAN
- Total calculated
- $123,463
- From this org
- $115,523
- From related orgs
- $0
- Other
- $7,940
- 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. 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.
-
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
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512869349301516
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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