House With A Heart Pet Sanctuary
- Assets
- $934.7k
- Revenue
- $613.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Gaithersburg, MD
- Founding
- 12/2006
- Data as of
- 12/2023
- EIN
- 20-5291492
Organization Overview
House With A Heart Pet Sanctuary is located in Gaithersburg, MD. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House With A Heart Pet Sanctuary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, House With A Heart Pet Sanctuary generated $613.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $525.6k during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SENIOR AND SPECIAL NEEDS PETS A LOVING AND CARING HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry L Polvinale President | OfficerTrustee | 77 | $62,500 |
Jacqueline Raymo Secretary/treasurer | OfficerTrustee | 10 | $39,700 |
Richard Blevins Vice President | OfficerTrustee | 4.5 | $0 |
Michelle Stieglitz Director | Trustee | 4.5 | $0 |
Laura Polvinale Director | Trustee | 4.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,452 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,638 |
| Noncash contributions included in lines 1a–1f | $8,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $554,090 |
| Total Program Service Revenue | $55,735 |
| Investment income | $3,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $613,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,800 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,834 |
| Advertising and promotion | $14,356 |
| Office expenses | $0 |
| Information technology | $7,750 |
| Royalties | $0 |
| Occupancy | $37,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,308 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,313 |
| All other expenses | $86,698 |
| Total functional expenses | $525,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $903,224 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,995 |
| Accounts receivable, net | $450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $934,669 |
| Accounts payable and accrued expenses | $3,111 |
| Grants payable | $0 |
| Deferred revenue | $78,607 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,718 |
| Net assets without donor restrictions | $852,951 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $934,669 |