Civic Intelligence

Delaware Humane Association

990 • Fiscal year 2010 • EIN 51-0082499

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.DEHUMANE.ORG

View Organization Page

701 A Street19801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$1,983,836

No earlier filing loaded for comparison.

Net Assets

$1,870,061

No earlier filing loaded for comparison.

Liabilities

$113,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,318,793

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,983,836Liabilities 2010: $113,775Net Assets 2010: $1,870,0612010Assets 2011: $4,005,048Liabilities 2011: $159,716Net Assets 2011: $3,845,3322011Assets 2012: $4,073,275Liabilities 2012: $112,523Net Assets 2012: $3,960,7522012Assets 2013: $4,417,114Liabilities 2013: $273,381Net Assets 2013: $4,143,7332013Assets 2014: $7,617,131Liabilities 2014: $1,924,425Net Assets 2014: $5,692,7062014Assets 2015: $7,859,982Liabilities 2015: $1,875,941Net Assets 2015: $5,984,0412015Assets 2016: $7,673,286Liabilities 2016: $1,445,056Net Assets 2016: $6,228,2302016Assets 2017: $8,097,331Liabilities 2017: $1,361,050Net Assets 2017: $6,736,2812017Assets 2018: $9,010,376Liabilities 2018: $779,261Net Assets 2018: $8,231,1152018Assets 2019: $7,991,445Liabilities 2019: $94,998Net Assets 2019: $7,896,4472019Assets 2020: $8,089,753Liabilities 2020: $123,198Net Assets 2020: $7,966,5552020Assets 2021: $9,143,842Liabilities 2021: $156,060Net Assets 2021: $8,987,7822021Assets 2022: $9,334,205Liabilities 2022: $636,766Net Assets 2022: $8,697,4392022Assets 2023: $4,362,775Liabilities 2023: $0Net Assets 2023: $4,362,7752023Assets 2024: $5,721,424Liabilities 2024: $0Net Assets 2024: $5,721,4242024

Highlighted filing

2010

Assets$1,983,836
Liabilities$113,775
Net Assets$1,870,061
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,318,7932010Expenses 2011: $1,320,5992011Expenses 2012: $1,246,7102012Revenue 2013: $1,413,512Expenses 2013: $1,311,827Net Income 2013: $101,6852013Revenue 2014: $1,558,580Expenses 2014: $1,296,014Net Income 2014: $262,5662014Revenue 2015: $1,778,500Expenses 2015: $1,532,815Net Income 2015: $245,6852015Revenue 2016: $1,883,813Expenses 2016: $1,619,972Net Income 2016: $263,8412016Revenue 2017: $2,228,783Expenses 2017: $1,765,553Net Income 2017: $463,2302017Revenue 2018: $3,557,338Expenses 2018: $2,008,614Net Income 2018: $1,548,7242018Revenue 2019: $2,004,759Expenses 2019: $2,421,394Net Income 2019: -$416,6352019Revenue 2020: $2,353,677Expenses 2020: $2,354,143Net Income 2020: -$4662020Revenue 2021: $3,700,113Expenses 2021: $2,753,490Net Income 2021: $946,6232021Revenue 2022: $2,726,909Expenses 2022: $2,969,476Net Income 2022: -$242,5672022Revenue 2023: $505,815Expenses 2023: $0Net Income 2023: $505,8152023Revenue 2024: $727,470Expenses 2024: $999Net Income 2024: $726,4712024

Highlighted filing

2010

Revenue-
Expenses$1,318,793
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,711,507
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Spay/neuter services: dha spays or neuters all animals prior to adoption. If needed, theses services are offered to members of the community at a low cost. In 2010, over 2,300 animals were spayed or neutered.
Activity 3
Pet owner services/community outreach: dha provides services to existing pet owners at community wellness clinics such as low-cost vaccinations and identifying microchips for their pets. Additionally, dha helps provide pet owners with obedience training, licensing, and general information regarding responsible pet ownership.
Filing and Contact Details

Filer

EIN
51-0082499
Raw XML AppendixShowing 400 of 614 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.

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years069447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018134
IRS990ScheduleA/GrossInvestmentIncome170/Total0122817
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IRS990ScheduleA/PublicSupportPertcentage17000.97556
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97290
IRS990ScheduleA/PublicSupportTotal17004901814
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IRS990ScheduleA/Total170/CurrentTaxYear01282916
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01469840
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0751049
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0625998
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0772011
IRS990ScheduleA/Total170/Total04901814
IRS990ScheduleA/TotalSupport05024631
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,983,836
Liabilities
$113,775
Net assets
$1,870,061
Revenue
-
Expenses
$1,318,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.73$0.00$0.73
2023Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.51$0.00$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.64$8.70$2.73$2.97$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.16$8.99$3.70$2.75$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.12$7.97$2.35$2.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.09$7.90$2.00$2.42$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.78$8.23$3.56$2.01$1.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.36$6.74$2.23$1.77$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.45$6.23$1.88$1.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.86$1.88$5.98$1.78$1.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.62$1.92$5.69$1.56$1.30$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.27$4.14$1.41$1.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.11$3.96$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.16$3.85$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.11$1.87$1.32