Civic Intelligence

House with a Heart Pet Sanctuary Inc

EIN 20-5291492 • 501(c)3 • Gaithersburg, MD

Profile

The house with a heart senior pet sanctuary mission is 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, nuturing environment.

6409 Stream Valley WayGaithersburg, MD 20882

www.housewithaheart.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$82,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$840,355

Down $94,314 (-10%) from 2023

Liabilities

Down

$74,386

Down $7,332 (-9.0%) from 2023

Net Assets

Down

$765,969

Down $86,982 (-10%) from 2023

Revenue

Down

$483,753

Down $129,774 (-21%) from 2023

Expenses

Up

$570,735

Up $45,102 (+8.6%) from 2023

Net Income

Down

-$86,982

Down $174,876 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $29,768Liabilities 2010: $484Net Assets 2010: $29,2842010Assets 2011: $69,026Liabilities 2011: $2,240Net Assets 2011: $66,7862011Assets 2012: $127,483Liabilities 2012: $5,850Net Assets 2012: $121,6332012Assets 2013: $150,183Liabilities 2013: $1,853Net Assets 2013: $148,3302013Assets 2014: $172,201Liabilities 2014: $6,350Net Assets 2014: $165,8512014Assets 2015: $304,145Liabilities 2015: $27,863Net Assets 2015: $276,2822015Assets 2016: $422,242Liabilities 2016: $9,636Net Assets 2016: $412,6062016Assets 2017: $517,460Liabilities 2017: $16,835Net Assets 2017: $500,6252017Assets 2018: $595,199Liabilities 2018: $23,063Net Assets 2018: $572,1362018Assets 2019: $738,038Liabilities 2019: $37,926Net Assets 2019: $700,1122019Assets 2020: $766,517Liabilities 2020: $73,879Net Assets 2020: $692,6382020Assets 2021: $823,576Liabilities 2021: $68,348Net Assets 2021: $755,2282021Assets 2022: $835,574Liabilities 2022: $70,517Net Assets 2022: $765,0572022Assets 2023: $934,669Liabilities 2023: $81,718Net Assets 2023: $852,9512023Assets 2024: $840,355Liabilities 2024: $74,386Net Assets 2024: $765,9692024

Highlighted filing

2024

Assets$840,355
Liabilities$74,386
Net Assets$765,969

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $161,889Expenses 2010: $148,384Net Income 2010: $13,5052010Revenue 2011: $251,616Expenses 2011: $211,347Net Income 2011: $40,2692011Expenses 2012: $241,8692012Revenue 2013: $305,103Expenses 2013: $278,406Net Income 2013: $26,6972013Revenue 2014: $287,261Expenses 2014: $269,740Net Income 2014: $17,5212014Revenue 2015: $427,132Expenses 2015: $316,701Net Income 2015: $110,4312015Revenue 2016: $439,260Expenses 2016: $302,936Net Income 2016: $136,3242016Revenue 2017: $447,582Expenses 2017: $359,563Net Income 2017: $88,0192017Revenue 2018: $420,346Expenses 2018: $348,835Net Income 2018: $71,5112018Revenue 2019: $505,400Expenses 2019: $377,424Net Income 2019: $127,9762019Revenue 2020: $394,405Expenses 2020: $401,879Net Income 2020: -$7,4742020Revenue 2021: $434,495Expenses 2021: $371,905Net Income 2021: $62,5902021Revenue 2022: $478,793Expenses 2022: $468,964Net Income 2022: $9,8292022Revenue 2023: $613,527Expenses 2023: $525,633Net Income 2023: $87,8942023Revenue 2024: $483,753Expenses 2024: $570,735Net Income 2024: -$86,9822024

Highlighted filing

2024

Revenue$483,753
Expenses$570,735
Net Income-$86,982

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.74$7.66$4.84$5.71$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.82$8.53$6.14$5.26$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.71$7.65$4.79$4.69$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.68$7.55$4.34$3.72$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.74$6.93$3.94$4.02$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.38$7.00$5.05$3.77$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.23$5.72$4.20$3.49$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.17$5.01$4.48$3.60$0.88
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.13$4.39$3.03$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.28$2.76$4.27$3.17$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$2.87$2.70$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$3.05$2.78$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.22$2.42
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$2.52$2.11$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.62$1.48$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$483,753
Mission and Program Overview

Mission

House with a Heart - Pet Sanctuarys mission is 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, nurturing environment.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$696,163$657,064▼ $39,099
Cash and Non-Interest-Bearing Accounts$207,061$160,706▼ $46,355
Pledges and Grants Receivable$30,995$21,730▼ $9,265
Accounts Receivable$450$855▲ $405
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$934,669$840,355▼ $94,314
Liabilities
Other Liabilities$78,607$69,794▼ $8,813
Accounts Payable and Accrued Expenses$3,111$4,592▲ $1,481
Total Liabilities$81,718$74,386▼ $7,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,951$765,969▼ $86,982
Total Net Assets Fund Balance$852,951$765,969▼ $86,982
Total Liabilities and Net Assets / Fund Balance$934,669$840,355▼ $94,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$40,548$40,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherry L PolvinalePresidentFT$82,250$82,250
Jacqueline RaymoSecretary/TreasurerPT$41,310$41,310

Board Members and Trustees

NameTitle
Richard BlevinsVice President
Laura PolvinaleDirector
Michelle StieglitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$392,622
Program Service Revenue
$63,130
Investment Income
$27,725
Other Revenue
$276
All Other Contributions
$381,435
Change in Net Assets
$-86,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$483,753
Total Revenue per Form 990
$483,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,857
Salaries, Compensation, and Employee Benefits$127,878
Total Fundraising Expense$21,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,560--$121,560
All Other Expenses$81,686$9,600$1,500$92,786
Fees for Services Other$44,635$5,819-$50,454
Occupancy$25,642$7,208-$32,850
Other Expenses$25,761--$25,761
Advertising--$14,483$14,483
Information Technology-$4,704$5,299$10,003
Payroll Taxes$6,318--$6,318
Insurance-$5,197-$5,197
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$300-$300
Conferences and Meetings-$135-$135
Total Functional Expenses$514,490$34,963$21,282$570,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,735
Total Expenses per Audited Statements$570,735
Total Expenses per Form 990$570,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$69,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A draft of the 990 is sent to all Board members for review and comment before filing.

Form 990, Part VI, Section B, line 15A

HWAH Board of Directors utilized the services of an outside consultant to determine a fair annual compensation for the president. The Board accepted the consultants' recommendation to compensate the president.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are maintained at the site of operation and are available to the general public.

Filing and Contact Details

Filer

Filer Name
House with a Heart - Pet Sanctuary Inc
EIN
20-5291492
Phone
2406311743
Address
6409 Stream Valley Way, Gaithersburg, MD 20882

Signing Officer

Name
Sherry L Polvinale
Title
President
Phone
2406311743
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry L Polvinale
Formed
2006
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
30

Preparer

Firm
Thompson Hughes & TrollingerPLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Renate A Thompson CPA
Phone
7039228700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

maintenance supplies: Program service expenses 23,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,836. pet care - medication: Program service expenses 20,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,499. pet care - supplies: Program service expenses 13,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,771. assistants: Program service expenses 12,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,621. pet care - grooming: Program service expenses 7,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,443. bank fees: Program service expenses 0. Management and general expenses 7,100. Fundraising expenses 0. Total expenses 7,100. payroll service: Program service expenses 1,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,531. charitable support: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,500. Total expenses 1,500. postage and delivery: Program service expenses 0. Management and general expenses 1,138. Fundraising expenses 0. Total expenses 1,138. vet care - rescue partners: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. pet care - training: Program service expenses 985. Management and general expenses 0. Fundraising expenses 0. Total expenses 985. charitable fees: Program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. office supplies: Program service expenses 0. Management and general expenses 462. Fundraising expenses 0. Total expenses 462.

Financial Statement Notes

Part X, Line 2:

The Organization is a publicly-supported organization, recognized as tax exempt under section 501(c) (3) of the Internal Revenue Code. The Organization is exempt from the payment of taxes on income other than any income unrelated to its mission. For the years ended December 31, 2024 and 2023, the Organization did not have any net unrelated business income and, thus, no provision for income taxes was made. Additionally, the Internal Revenue Service as determined that the Organization is a publicly supported organization, and not a private foundation. Thus, donors to the Organization are entitled to a charitable deduction, reducing their taxable income. The Federal income status of the Organization is subject to examination by the IRS, generally for three years after the filing of its information returns.

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt014483
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IRS990/AllOtherContributionsAmt0381435
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IRS990/BooksInCareOfDetail/PhoneNum02406311743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06409 Stream Valley Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gaithersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020882
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sherry L Polvinale
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline Raymo
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Blevins
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Stieglitz
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Polvinale
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/PayrollTaxesGrp/TotalAmt06318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021730
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sherry L Polvinale
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Short term care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03068
IRS990/PYOtherExpensesAmt0418967
IRS990/PYOtherRevenueAmt0634
IRS990/PYProgramServiceRevenueAmt055735
IRS990/PYRevenuesLessExpensesAmt087894
IRS990/PYSalariesCompEmpBnftPaidAmt0106666
IRS990/PYTotalExpensesAmt0525633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86982
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02113313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02370104
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt063130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt055735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt057024
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt048729
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt032173
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0256791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370104
IRS990ScheduleA/TotalSupportAmt02403295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0570735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0483753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a publicly-supported organization, recognized as tax exempt under section 501(c) (3) of the Internal Revenue Code. The Organization is exempt from the payment of taxes on income other than any income unrelated to its mission. For the years ended December 31, 2024 and 2023, the Organization did not have any net unrelated business income and, thus, no provision for income taxes was made. Additionally, the Internal Revenue Service as determined that the Organization is a publicly supported organization, and not a private foundation. Thus, donors to the Organization are entitled to a charitable deduction, reducing their taxable income. The Federal income status of the Organization is subject to examination by the IRS, generally for three years after the filing of its information returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0570735
IRS990ScheduleD/TotalLiabilityAmt069794
IRS990ScheduleD/TotalRevenuePerForm990Amt0483753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570735
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is sent to all Board members for review and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HWAH Board of Directors utilized the services of an outside consultant to determine a fair annual compensation for the president. The Board accepted the consultants' recommendation to compensate the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are maintained at the site of operation and are available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3maintenance supplies: Program service expenses 23,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,836. pet care - medication: Program service expenses 20,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,499. pet care - supplies: Program service expenses 13,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,771. assistants: Program service expenses 12,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,621. pet care - grooming: Program service expenses 7,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,443. bank fees: Program service expenses 0. Management and general expenses 7,100. Fundraising expenses 0. Total expenses 7,100. payroll service: Program service expenses 1,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,531. charitable support: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,500. Total expenses 1,500. postage and delivery: Program service expenses 0. Management and general expenses 1,138. Fundraising expenses 0. Total expenses 1,138. vet care - rescue partners: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. pet care - training: Program service expenses 985. Management and general expenses 0. Fundraising expenses 0. Total expenses 985. charitable fees: Program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. office supplies: Program service expenses 0. Management and general expenses 462. Fundraising expenses 0. Total expenses 462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0934669
IRS990/TotalAssetsEOYAmt0840355
IRS990/TotalAssetsGrp/BOYAmt0934669
IRS990/TotalAssetsGrp/EOYAmt0840355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392622
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081718
IRS990/TotalLiabilitiesEOYAmt074386
IRS990/TotalLiabilitiesGrp/BOYAmt081718
IRS990/TotalLiabilitiesGrp/EOYAmt074386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514490
IRS990/TotalProgramServiceRevenueAmt063130
IRS990/TotalReportableCompFromOrgAmt0123560
IRS990/TotalRevenueGrp/ExclusionAmt027725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06409 Stream Valley Way
IRS990/USAddress/CityNm0Gaithersburg
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020882
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.housewithaheart.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry L Polvinale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02406311743
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0House with a Heart - Pet Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0205291492
ReturnHeader/Filer/PhoneNum02406311743
ReturnHeader/Filer/USAddress/AddressLine1Txt06409 Stream Valley Way
ReturnHeader/Filer/USAddress/CityNm0Gaithersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020882
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Hughes & TrollingerPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 Grovedale Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renate A Thompson CPA
ReturnHeader/ReturnTs02025-05-23T15:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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