2025-10-13T12:22:08-05:00 2024-12-31 161131146 BONADIO & CO LLP 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2024-01-01 510082499 DELAWARE HUMANE ASSOCIATION DELA 3025710111 701 A STREET WILMINGTON DE 19801 PATRICK CARROLL CHIEF EXECUTIVE OFFICER 3025710111 2025-10-13 1 1 PETER S KENNEDY CPA P00571422 3026566632 2025-10-13 2024 2025-03-06 01:10:19Z PATRICK CARROLL 701 A STREET WILMINGTON DE 19801 727470 0 X WWW.DELAWAREHUMANE.ORG X 1957 DE SHELTERING HOMELESS ANIMALS, FACILITATING ADOPTION, PROVIDING LOW-COST SPAY/NEUTER SERVICES, AND FOSTER CARE FOR DOGS AND CATS. 21 20 0 20 0 0 493424 726970 0 0 12391 0 0 500 505815 727470 0 0 0 0 0 0 0 0 0 0 999 0 999 505815 726471 4362775 5721424 0 0 4362775 5721424 X FOUNDED IN 1957, DELAWARE HUMANE ASSOCIATION (DHA) IS DELAWARE'S PREMIER 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 0 0 0 SPAY/NEUTER SERVICES:DHA SPAYS AND NEUTERS ALL ANIMALS PRIOR TO ADOPTION. IF NEEDED THESE SERVICES ARE OFFERED TO MEMBERS OF THE COMMUNITY AT A LOW COST. 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 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 701A STREET WILMINGTON DE 19801 PATRICK CARROLL EXECUTIVE DIRECTOR 1.00 40.00 X X 0 129392 10422 MICHELE L AHWASH CFP AEP CT PRESIDENT 0.00 3.00 X X 0 0 0 PAMELA C BIDDLE VICE PRESIDENT 0.00 3.00 X X 0 0 0 HEATHER DEHEER SECRETARY 0.00 3.00 X X 0 0 0 SUSAN J KEISER TREASURER 0.00 3.00 X X 0 0 0 DAVID A ANDERSON DIRECTOR 0.00 3.00 X 0 0 0 STEPHANIE BARRY DIRECTOR 0.00 3.00 X 0 0 0 DAN H BROOKS DIRECTOR 0.00 3.00 X 0 0 0 JILL FLOORE DIRECTOR 0.00 3.00 X 0 0 0 EDWARD F FRONCZKOWSKI CPA DIRECTOR 0.00 3.00 X 0 0 0 ALISA GRAVES DIRECTOR 0.00 3.00 X 0 0 0 KIM HERRMAN VMD DIRECTOR 0.00 3.00 X 0 0 0 DREW W HOFFMAN DIRECTOR 0.00 3.00 X 0 0 0 LISA SCHLOSSER DIRECTOR 0.00 3.00 X 0 0 0 NELLO PAOLI DIRECTOR 0.00 3.00 X 0 0 0 AARON M SHAPIRO DIRECTOR 0.00 3.00 X 0 0 0 TAMI SOLTOW DIRECTOR 0.00 3.00 X 0 0 0 SUSAN P TERRANOVA DIRECTOR 0.00 3.00 X 0 0 0 JACK WALSH DIRECTOR 0.00 3.00 X 0 0 0 MARGARET W WIEBE DIRECTOR 0.00 3.00 X 0 0 0 KIMBERLY WILLIAMS DIRECTOR 0.00 3.00 X 0 0 0 0 129392 10422 0 0 0 0 0 5290 69852 651828 55351 726970 500 0 500 500 727470 0 0 500 X 202 202 BANK FEES 797 797 999 0 999 0 26523 161894 0 0 0 0 0 0 299513 0 4036739 5559530 4362775 5721424 0 0 0 0 0 0 X 3182775 3909246 1180000 1812178 4362775 5721424 4362775 5721424 726471 590120 42058 X X 0 1 X 1 0 X X 1 HUMANE ANIMAL PARTNERS 882921386 10 0 890050 0 1 890050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV LINE A1 ON JANUARY 1, 2023 THE ORGANIZATION MERGED WITH DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TO CREATE HUMANE ANIMAL PARTNERS. AS A RESULT OF THE MERGER, THE ORGANIZATION PROVIDES SUPPORT FOR HUMANE ANIMAL PARTNERS. PART I, LINE 12G, COLUMN IV ON JANUARY 1, 2023 THE ORGANIZATION MERGED WITH DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TO CREATE HUMANE ANIMAL PARTNERS. AS A RESULT OF THE MERGER, THE ORGANIZATION PROVIDES SUPPORT FOR HUMANE ANIMAL PARTNERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1180000 632178 1812178 1180000 1180000 1180000 1180000 1475532 42141 337673 1180000 1434711 40821 1475532 1.00000 1 0 0 DUE FROM AFFILIATES 3747352 BENEFICIAL INTEREST IN TRUSTS 1812178 5559530 769528 42058 42058 727470 0 727470 999 0 999 0 999 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 42,058. X 7 55281 FAIR VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE HUMANE ANIMAL PARTNERS 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 HUMANE ANIMAL PARTNERS BOARD ANNUALLY BASED ON COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS. OTHER EMPLOYEE COMPENSATION IS APPROVED THROUGH THE BUDGETING PROCESS, AS ADOPTED BY THE HUMANE ANIMAL PARTNERS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICTS OF INTERESTS POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202. FORM 990, PART XII, LINE 2C THE HUMANE ANIMAL PARTNERS FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. HUMANE ANIMAL PARTNERS 701 A STREET WILMINGTON DE 19801 882921386 SHELTERING HOMELESS ANIMALS AND FACILITATING ADOPTION DE 501(C)(3) LINE 10 0 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 455 STANTON CHRISTIANA ROAD NEWARK DE 19713 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 1 0 1 1 0 1 1 0 HUMANE ANIMAL PARTNERS L 0 NOT READILY DETERMINABLE HUMANE ANIMAL PARTNERS N 0 NOT READILY DETERMINABLE HUMANE ANIMAL PARTNERS O 0 NOT READILY DETERMINABLE HUMANE ANIMAL PARTNERS R 890050 FAIR MARKET VALUE DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS S 563 FAIR MARKET VALUE FORM 990, SCHEDULE R, PART V LINE 2 QUESTION 1L: THE ORGANIZATION IS CONTROLLED BY HUMANE ANIMAL PARTNERS. ALL SERVICES AND FUNDRAISING SOLICIATIONS ARE PERFORMED BY SHARED EMPLOYEES AND RECORDED AS INCOME TO HUMANE ANIMAL PARTNERS. FORM 990, SCHEDULE R, PART V LINE 2 QUESTION 1N: THE ORGANIZATION SHARES FACILITIES AND MAILING LISTS WITH HUMANE ANIMAL PARTNERS. ALL SUCH EXPENSES ARE RECORDED UNDER HUMANE ANIMAL PARTNERS. FORM 990, SCHEDULE R, PART V LINE 2 QUESTION 1O: THE ORGANIZATION SHARES EMPLOYEES WITH HUMANE ANIMAL PARTNERS. ALL PAYROLL AND RELATED EXPENSES ARE RECORDED UNDER HUMANE ANIMAL PARTNERS.