Civic Intelligence

Delaware Valley Humane Society Inc

EIN 16-0907863 • 501(c)3 • Sidney, NY

Profile

Provide shelter care in the most humane and compassionate way with the focus on the health, care and adoption of homeless cats and dogs.

101 East Main Street PO Box 182Sidney, NY 13838

www.delawarevalleyhumane.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$500,825

Down $7,038 (-1.4%) from 2023

Liabilities

Down

$2,444

Down $348 (-12%) from 2023

Net Assets

Down

$498,381

Down $6,690 (-1.3%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Down

$247,228

Down $65,493 (-21%) from 2023

Expenses

Down

$274,410

Down $20,018 (-6.8%) from 2023

Net Income

Down

-$27,182

Down $45,475 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $423,631Liabilities 2011: $5,9872011Assets 2012: $425,215Liabilities 2012: $6,7992012Assets 2013: $471,870Liabilities 2013: $2,536Net Assets 2013: $469,3342013Assets 2014: $430,845Liabilities 2014: $3,750Net Assets 2014: $427,0952014Assets 2015: $365,197Liabilities 2015: $3,032Net Assets 2015: $362,1652015Assets 2016: $410,207Liabilities 2016: $1,320Net Assets 2016: $408,8872016Assets 2017: $400,282Liabilities 2017: $818Net Assets 2017: $399,4642017Assets 2018: $378,312Liabilities 2018: $1,255Net Assets 2018: $377,0572018Assets 2019: $393,003Liabilities 2019: $1,153Net Assets 2019: $391,8502019Assets 2020: $475,098Liabilities 2020: $1,698Net Assets 2020: $473,4002020Assets 2021: $520,875Liabilities 2021: $768Net Assets 2021: $520,1072021Assets 2022: $479,929Liabilities 2022: $1,732Net Assets 2022: $478,1972022Assets 2023: $507,863Liabilities 2023: $2,792Net Assets 2023: $505,0712023Assets 2024: $500,825Liabilities 2024: $2,444Net Assets 2024: $498,3812024

Highlighted filing

2024

Assets$500,825
Liabilities$2,444
Net Assets$498,381
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $150,685Expenses 2011: $153,275Net Income 2011: -$2,5902011Revenue 2012: $137,964Expenses 2012: $169,879Net Income 2012: -$31,9152012Expenses 2013: $172,9612013Revenue 2014: $136,350Expenses 2014: $181,202Net Income 2014: -$44,8522014Revenue 2015: $136,127Expenses 2015: $190,229Net Income 2015: -$54,1022015Revenue 2016: $187,563Expenses 2016: $166,718Net Income 2016: $20,8452016Revenue 2017: $155,438Expenses 2017: $166,028Net Income 2017: -$10,5902017Revenue 2018: $188,353Expenses 2018: $197,665Net Income 2018: -$9,3122018Revenue 2019: $252,063Expenses 2019: $237,110Net Income 2019: $14,9532019Revenue 2020: $309,010Expenses 2020: $229,166Net Income 2020: $79,8442020Revenue 2021: $323,682Expenses 2021: $280,328Net Income 2021: $43,3542021Revenue 2022: $310,959Expenses 2022: $290,476Net Income 2022: $20,4832022Revenue 2023: $312,721Expenses 2023: $294,428Net Income 2023: $18,2932023Revenue 2024: $247,228Expenses 2024: $274,410Net Income 2024: -$27,1822024

Highlighted filing

2024

Revenue$247,228
Expenses$274,410
Net Income-$27,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500,825
Liabilities
$2,444
Net assets
$498,381
Revenue
$247,228
Expenses
$274,410
Net income
-$27,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.02$4.98$2.47$2.74$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.03$5.05$3.13$2.94$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.02$4.78$3.11$2.90$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.01$5.20$3.24$2.80$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.02$4.73$3.09$2.29$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.01$3.92$2.52$2.37$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.77$1.88$1.98$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.01$3.99$1.55$1.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$1.88$1.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$1.36$1.90$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.04$4.27$1.36$1.81$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.03$4.69$1.73
2012Summary only. Only limited summary data is available for this year.$4.25$0.07$1.38$1.70$0.32
2011Summary only. Only limited summary data is available for this year.$4.24$0.06$1.51$1.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$258,487
Mission and Program Overview

Mission

Provide shelter care in the most humane and compassionate way with the focus on the health, care and adoption of homeless cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,585$163,319▲ $734
Investments in Publicly Traded Securities$100,260$120,752▲ $20,492
Land, Buildings, and Equipment, Net$114,997$110,322▼ $4,675
Cash and Non-Interest-Bearing Accounts$129,841$106,432▼ $23,409
Accounts Receivable$180$0▼ $180
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$507,863$500,825▼ $7,038
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,792$2,444▼ $348
Total Liabilities$2,792$2,444▼ $348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,278$357,096▼ $27,182
Net Assets With Donor Restrictions$120,793$141,285▲ $20,492
Total Net Assets Fund Balance$505,071$498,381▼ $6,690
Total Liabilities and Net Assets / Fund Balance$507,863$500,825▼ $7,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,246$146,194$214,440
Leasehold Improvements$36,818$59,871$96,689
Equipment$5,258$22,592$27,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$100,260-▲ $25,872$5,380$120,752
2022$91,679-▲ $13,959$5,378$100,260
2021$154,072-▼ $57,777$4,616$91,679
2020$150,719-▲ $10,263$6,910$154,072
2019$149,013-▲ $6,308$4,602$150,719
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Terri HeathPresident
Amy FitzgeraldVice President
Marilyn BroughtonBoard Member
Robin BalloBoard Member
William HeathSecretary
Lynn BekenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,774
Program Service Revenue
$49,649
Investment Income
$6,114
Other Revenue
$37,691
All Other Contributions
$113,894
Change in Net Assets
$-27,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,228
Revenue Not Reported on Form 990
$31,751
Total Revenue per Audited Statements
$278,979
Total Revenue per Form 990
$247,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,734
Other Expenses$84,676
Total Fundraising Expense$36,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,974$46,275$20,356$174,605
Occupancy$5,450$2,335$11,164$18,949
Payroll Taxes$9,356$4,010$1,763$15,129
All Other Expenses$8,746$2,349$1,063$12,158
Depreciation Depletion$10,175--$10,175
Insurance$5,933$2,542-$8,475
Other Expenses$2,366$1,013-$3,379
Advertising$1,131-$1,863$2,994
Office Expenses-$2,586-$2,586
Total Functional Expenses$171,303$66,898$36,209$274,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,669
Expenses per Audited Statements$274,410
Total Expenses per Form 990$274,410
Expenses Not Reported on Form 990$11,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Fundraisers$22,363$22,363-$22,363
Total Events$22,363$22,363-$22,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 18

“The delaware valley humane society makes its documents available by request.”

Form 990, Part VI, Section C, Line 19

“The delaware valley humane society makes its documents available by request.”

Filing and Contact Details

Filer

Filer Name
Delaware Valley Humane Society Inc
EIN
16-0907863
Phone
6075637780
Address
101 EAST MAIN STREET PO BOX 182, SIDNEY, NY 13838

Signing Officer

Name
Terri Heath
Title
President
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
10

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Humane Society is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, The Humane Society qualified for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Humane Society reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under generally accepted accounting principles (GAAP).The Humane Society files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gift shop purchases $11259”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gift shop purchases $11259”

Raw XML AppendixShowing 400 of 480 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
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IRS990/MissionDesc0Provide shelter care in the most humane and compassionate way with the focus on the health, care and adoption of homeless cats and dogs.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0498381
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022363
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011164
IRS990/OccupancyGrp/ManagementAndGeneralAmt02335
IRS990/OccupancyGrp/ProgramServicesAmt05450
IRS990/OccupancyGrp/TotalAmt018949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02586
IRS990/OfficeExpensesGrp/TotalAmt02586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ProgramServicesAmt014581
IRS990/OtherExpensesGrp/ProgramServicesAmt15591
IRS990/OtherExpensesGrp/ProgramServicesAmt22366
IRS990/OtherExpensesGrp/TotalAmt014581
IRS990/OtherExpensesGrp/TotalAmt15788
IRS990/OtherExpensesGrp/TotalAmt25591
IRS990/OtherExpensesGrp/TotalAmt33379
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04010
IRS990/PayrollTaxesGrp/ProgramServicesAmt09356
IRS990/PayrollTaxesGrp/TotalAmt015129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOG CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114163
IRS990/PYOtherRevenueAmt038807
IRS990/PYProgramServiceRevenueAmt057318
IRS990/PYRevenuesLessExpensesAmt018293
IRS990/PYSalariesCompEmpBnftPaidAmt0180265
IRS990/PYTotalExpensesAmt0294428
IRS990/PYTotalRevenueAmt0312721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt01229809
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229809
IRS990ScheduleA/TotalSupportAmt01286066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt068246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214440
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120752
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025872
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0154072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0154072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0149013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027850
IRS990ScheduleD/ExpensesNotReportedAmt011259
IRS990ScheduleD/ExpensesSubtotalAmt0274410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020492
IRS990ScheduleD/OtherExpensesIncludedAmt011259
IRS990ScheduleD/OtherRevenueAmt011259
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt031751
IRS990ScheduleD/RevenueSubtotalAmt0247228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Humane Society is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, The Humane Society qualified for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Humane Society reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under generally accepted accounting principles (GAAP).The Humane Society files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP PURCHASES $11259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP PURCHASES $11259
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110322
IRS990ScheduleD/TotalExpensesPerForm990Amt0274410
IRS990ScheduleD/TotalRevenuePerForm990Amt0247228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285669
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DELAWARE VALLEY HUMANE SOCIETY MAKES ITS DOCUMENTS AVAILABLE BY REQUEST.

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