Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 51-0082499 • 501(c)3 • Wilmington, DE
Profile
Our mission is to act as a voice for companion animals and to enhance their welfare by providing temporary shelter, spay/neuter services, humane education programs, and adoption/placement resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,721,424
Up $1,358,649 (+31%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$5,721,424
Up $1,358,649 (+31%) from 2023
Revenue
Up$727,470
Up $221,655 (+44%) from 2023
Expenses
Up$999
Up $999 from 2023
Net Income
Up$726,471
Up $220,656 (+44%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Our mission is to act as a voice for companion animals and to enhance their welfare by providing temporary shelter, spay/neuter services, humane education programs, and adoption/placement resources.
Sheltering homeless animals, facilitating adoption, providing low-cost spay/neuter services, and foster care for dogs and cats
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,410,434 | $4,402,634 | ▼ $7,800 |
| Investments in Publicly Traded Securities | $2,753,546 | $2,399,104 | ▼ $354,442 |
| Accounts Receivable | $107,062 | $545,438 | ▲ $438,376 |
| Cash and Non-Interest-Bearing Accounts | $561,311 | $374,109 | ▼ $187,202 |
| Pledges and Grants Receivable | $70,500 | $0 | ▼ $70,500 |
| Prepaid Expenses and Deferred Charges | $58,106 | $55,493 | ▼ $2,613 |
| Intangible Assets | - | $7,500 | - |
| Inventories for Sale or Use | $2,883 | $2,353 | ▼ $530 |
| Total Assets | $9,143,842 | $9,334,205 | ▲ $190,363 |
| Other Assets Total | $1,180,000 | $1,547,574 | ▲ $367,574 |
| Liabilities | |||
| Other Liabilities | $0 | $370,926 | ▲ $370,926 |
| Accounts Payable and Accrued Expenses | $156,060 | $265,840 | ▲ $109,780 |
| Total Liabilities | $156,060 | $636,766 | ▲ $480,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,249,842 | $6,788,730 | ▼ $461,112 |
| Net Assets With Donor Restrictions | $1,737,940 | $1,908,709 | ▲ $170,769 |
| Total Net Assets Fund Balance | $8,987,782 | $8,697,439 | ▼ $290,343 |
| Total Liabilities and Net Assets / Fund Balance | $9,143,842 | $9,334,205 | ▲ $190,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,201,146 | $988,671 | $5,189,817 |
| Equipment | $45,865 | $489,653 | $535,518 |
| Other Land Buildings | $155,623 | - | $155,623 |
| Other Assets Org | $367,574 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,180,000 | - | - | - | $1,180,000 |
| 2021 | $1,475,532 | - | ▲ $42,141 | - | $1,180,000 |
| 2020 | $1,434,711 | - | ▲ $40,821 | - | $1,475,532 |
| 2019 | $1,390,654 | - | ▲ $44,057 | - | $1,434,711 |
| 2018 | $1,425,613 | - | ▼ $34,959 | - | $1,390,654 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Carroll | Executive Director | FT | $112,010 | $112,010 |
| Name | Title |
|---|---|
| Michele L Ahwash Cfp Aep Ctfa | President |
| Kimberly Williams | Vice President |
| Aaron M Shapiro | Director |
| Alisa Graves | Director |
| Brian S Ladman | Director |
| Carol D Wilson | Director |
| David a Anderson | Director |
| Drew W Hoffman | Director |
| Edward F Fronczkowski | Director |
| Jack Walsh | Director |
| Jill Floore | Director |
| Kim Herrman Vmd | Director |
| Margaret M Wiebe | Director |
| Nello Paoli | Director |
| Pamela C Biddle | Director |
| Ray Glick Dvm | Director |
| Stephanie Barry | Director |
| Susan P Terranova | Director |
| Tami Saltow | Executive Director |
| Dan H Brooks | Member at Large |
| Heather Deheer | Secretary |
| Susan J Keiser | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $38,173 | Fair Value |
| Other Non Cash Contri Table | 25 | $26,485 | Fair Value |
| Other Non Cash Contri Table | 3 | $1,375 | Fair Value |
| Total Noncash Contributions | 30 | $66,033 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,539,247 |
| Other Expenses | $1,430,229 |
| Total Fundraising Expense | $217,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,054,838 | $145,864 | $44,984 | $1,245,686 |
| Occupancy | $206,378 | $6,774 | - | $213,152 |
| Depreciation Depletion | $126,542 | $36,767 | $15,308 | $178,617 |
| Payroll Taxes | $88,885 | $16,602 | $7,160 | $112,647 |
| Current Officers, Directors, Trustees, and Key Employees | $11,211 | $56,055 | $44,844 | $112,110 |
| Fees for Services Legal | - | $108,071 | - | $108,071 |
| Advertising | $18,396 | - | $85,614 | $104,010 |
| Fees for Services Accounting | - | $82,165 | - | $82,165 |
| Other Employee Benefits | $50,733 | $16,480 | $1,591 | $68,804 |
| Office Expenses | $26,031 | $27,904 | $4,770 | $58,705 |
| Information Technology | $4,062 | $49,478 | - | $53,540 |
| Fees for Services Other | $38,074 | $15,082 | - | $53,156 |
| Insurance | $47,147 | $4,104 | - | $51,251 |
| All Other Expenses | $15,596 | $2,668 | $13,204 | $31,468 |
| Other Expenses | $66,322 | $30,958 | - | $30,958 |
| Travel | $9,734 | - | - | $9,734 |
| Total Functional Expenses | $2,136,109 | $615,892 | $217,475 | $2,969,476 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,256 |
| Fundraising Direct Expenses | $32,752 |
| Gaming Gross Income | $19,925 |
| Gaming Direct Expenses | $8,183 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $123,026 | $58,256 | $3,609 | $54,647 |
| Total Events | $123,026 | $58,256 | $32,752 | $25,504 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $370,926 |
“On january 1, 2023, entered into an agreement of merger with the delaware society for the prevention of cruelty to animals (dspca), a delaware not for profit with a similar mission. The by-laws and governing documents of the organization were amendend to be comparable with the dspca and to incorporate the affiliate agreement.”
“The finance committee of the board of directors reviews the form 990. After review and final approval, the form 990 is filed with the irs.”
“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.”
“Compensation for the executive director is reviewed and approved by the board annually based on compensation data for comparable organizations. Other employee compensation is approved through the budgeting process, as adopted by the board of directors.”
“Copies of governing documents, conflicts of interest policy and financial statements are available upon request.”
“The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, it is not subject to state or federal income taxes on net income from operations related to its exempt purposes. The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a component of functional expenses. The organization did not have any income tax uncertainties that were considered greater than remote.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 545438 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERING HOMELESS ANIMALS, FACILITATING ADOPTION, PROVIDING LOW-COST SPAY/NEUTER SERVICES, AND FOSTER CARE FOR DOGS AND CATS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85614 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104010 |
| IRS990/AllOtherContributionsAmt | 0 | 1978771 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025710111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701A STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 561311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64770 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2074317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26190 |
| IRS990/CYOtherExpensesAmt | 0 | 1430229 |
| IRS990/CYOtherRevenueAmt | 0 | 37246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -242567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1539247 |
| IRS990/CYTotalExpensesAmt | 0 | 2969476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2726909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15308 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178617 |
| IRS990/Desc | 0 | ANIMAL SHELTERING/ADOPTION SERVICES:DHA HAS SHELTER SPACE FOR APPROXIMATELY 120 CATS AND 50 DOGS. DHA PROVIDES CARE FOR THESE ANIMALS WHILE TRYING TO PLACE THEM IN PERMANENT HOMES THROUGH ADOPTION BY MEMBERS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1737940 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1908709 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1844598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 30776 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82165 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 108071 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108071 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53156 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE L AHWASH CFP AEP CTFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER DEHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN J KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN H BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID A ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA C BIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL FLOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD F FRONCZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY GLICK DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALISA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM HERRMAN VMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DREW W HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN S LADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NELLO PAOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AARON M SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAMI SALTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN P TERRANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACK WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARET M WIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROL D WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICK CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 112010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64770 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32752 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58256 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 8183 |
| IRS990/GamingGrossIncomeAmt | 0 | 19925 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2767844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49478 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4062 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51251 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2883 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2353 |
| IRS990/InvestmentExpenseAmt | 0 | -4761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2753546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2399104 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1478324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4410434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4402634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5880958 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8987782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8697439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25504 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11742 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -43015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7249842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6788730 |
| IRS990/NoncashContributionsAmt | 0 | 66033 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213152 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1180000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1547574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68804 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 370926 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1054838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1245686 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58106 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55493 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER/ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PET OWNER/COMMUNITY OU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80367 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119012 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 114381 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PET OWNER SERVICES/COMMUNITY OUTREACH:DHA PROVIDES SERVICES, SUCH AS LOW-COST VACCINATIONS AND IDENTIFYING MICROCHIPS FOR THEIR PETS TO EXISTING PET OWNERS AT COMMUNITY WELLNESS CLINICS. ADDITIONALLY, DHA ASSISTS IN PROVIDING PET OWNERS WITH OBEDIENCE TRAINING, LICENSING, AND GENERAL INFORMATION REGARDING RESPONSIBLE PET OWNERSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 172499 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 80367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3110652 |
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