Civic Intelligence

Delaware Humane Association

990 • Fiscal year 2014 • EIN 51-0082499

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.DEHUMANE.ORG

View Organization Page

701 A StreetWilmington, DE 19801

(302) 571-0111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$95,101

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,617,131

Up $3,200,017 (+72%) from 2013

Net Assets

Up

$5,692,706

Up $1,548,973 (+37%) from 2013

Liabilities

Up

$1,924,425

Up $1,651,044 (+604%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Up

$1,558,580

Up $145,068 (+10%) from 2013

Expenses

Down

$1,296,014

Down $15,813 (-1.2%) from 2013

Net Income

Up

$262,566

Up $160,881 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$7,617,131
Liabilities$1,924,425
Net Assets$5,692,706
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$1,558,580
Expenses$1,296,014
Net Income$262,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,653,283
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.

Sheltering homeless animals, adoption, low-cost spay/neuter services, and foster care for dogs and cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,196,448$805,368▼ $1,391,080
Pledges and Grants Receivable$771,767$527,665▼ $244,102
Investments Other Securities$537,158$518,571▼ $18,587
Land, Buildings, and Equipment, Net$18,337$24,105▲ $5,768
Accounts Receivable$22,839$21,280▼ $1,559
Prepaid Expenses and Deferred Charges$6,573$19,354▲ $12,781
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$4,417,114$7,617,131▲ $3,200,017
Other Assets Total$863,742$5,700,538▲ $4,836,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,000$1,713,524▲ $1,665,524
Accounts Payable and Accrued Expenses$225,381$210,901▼ $14,480
Total Liabilities$273,381$1,924,425▲ $1,651,044
Net Assets / Fund Balance
Unrestricted Net Assets$1,984,828$4,457,080▲ $2,472,252
Temporarily Rstr Net Assets$2,158,905$0▼ $2,158,905
Permanently Rstr Net Assets-$1,235,626-
Total Net Assets Fund Balance$4,143,733$5,692,706▲ $1,548,973
Total Liabilities and Net Assets / Fund Balance$4,417,114$7,617,131▲ $3,200,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$631,197-
Equipment$24,105$442,887-
Other Assets Org$1,235,626--
Other Securities$252,730--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CarrollExecutive DirectorFT$90,000$5,101$95,101

Board Members and Trustees

NameTitle
Daniel CrucePresident
Amy S CohenDirector
Anne WeirDirector
Anthony G BariglioDirector
Armand a BattistiDirector
Carla Andrews DvmDirector
Carol Lee GriffinDirector
Chandlee Johnson KuhnDirector
Dawn E Shore CPADirector
Donielle R LarsonDirector
Elizabeth a CahillDirector
Gerald J ProffittDirector
James BakerDirector
Joanna B VentrescaDirector
Joel D StangoDirector
Patricia M BlevinsDirector
Timothy M HollyDirector
Peggy EddensSecretary
Robert W PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,690
Program Service Revenue
$311,052
Investment Income
$9,482
Other Revenue
$76,356
All Other Contributions
$1,054,637
Change in Net Assets
$262,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$21,396Fair Market Value
Other Non Cash Contri Table6$17,941-
Other Non Cash Contri Table1$5,000-
Other Non Cash Contri Table1$996-
Other Non Cash Contri Table2$139-
Total Noncash Contributions13$45,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,505
Total Revenue per Audited Statements
$1,629,085
Total Revenue per Form 990
$1,558,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,446
Other Expenses$567,687
Total Fundraising Expense$244,442
Professional Fundraising Fees$20,881
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,846$35,374$86,052$515,272
All Other Expenses$39,697$11,762$66,163$117,622
Current Officers, Directors, Trustees, and Key Employees$9,000$45,000$36,000$90,000
Payroll Taxes$41,814$13,723$9,016$64,553
Other Expenses$47,577$1,130$530$48,107
Other Employee Benefits$18,361$10,457$8,803$37,621
Insurance$27,302$3,139$1,514$31,955
Fees for Services Other$26,510$3,119$1,559$31,188
Fees for Services Accounting$21,221$2,497$1,248$24,966
Fees for Services Professional Fundraising--$20,881$20,881
Information Technology$9,624$1,702$6,416$17,742
Depreciation Depletion$6,506$1,277$1,709$9,492
Office Expenses-$3,916$3,348$7,264
Travel$595$688$1,203$2,486
Total Functional Expenses$917,788$133,784$244,442$1,296,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,014
Total Expenses per Audited Statements$1,296,014
Total Expenses per Form 990$1,296,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,980
Fundraising Direct Expenses$93,348
Professional Fundraising Fees$20,881

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Animals$80,024$57,622$21,024$36,598
Muttini Mixer$65,267$45,133$10,301$34,832
Total Events$192,506$149,970$93,348$56,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“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.”

Form 990, Part VI, Section B, Line 12C

“Dha's conflict of interest policy defines conflicts, individuals covered by the policy, and requires annual disclosure of interest 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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Delaware Humane Association
EIN
51-0082499
Phone
3025710111
Address
701 A STREET, WILMINGTON, DE 19801

Signing Officer

Name
Patrick Carroll
Title
Executive Director
Phone
3025710111
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Carroll
Formed
1957
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
35
Volunteers
250

Preparer

Firm
Horty & Horty Pa
Address
503 CARR ROAD SUITE 120, WILMINGTON, DE 19809
Preparer
Douglas R Phillips
Phone
3026524194
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for selection of auditors as well as oversight of the audited financial statements. Draft audited financial statements are presented to the finance committee for review and are not finalized until approved by that committee.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Form 990, schedule d, part x, line 2 the organization qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and its activities are not subject to income tax. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011 due to the expiration of the statute of limitations.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042526
IRS990/FundraisingDirectExpensesAmt093348
IRS990/FundraisingGrossIncomeAmt0149980
IRS990/GainOrLossGrp/OtherAmt0-1355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01653283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06416
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01702
IRS990/InformationTechnologyGrp/ProgramServicesAmt09624
IRS990/InformationTechnologyGrp/TotalAmt017742
IRS990/InsuranceGrp/FundraisingAmt01514
IRS990/InsuranceGrp/ManagementAndGeneralAmt03139
IRS990/InsuranceGrp/ProgramServicesAmt027302
IRS990/InsuranceGrp/TotalAmt031955
IRS990/InvestmentIncomeGrp/ExclusionAmt010837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0537158
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0518571
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024105
IRS990/LandBldgEquipCostOrOtherBssAmt01098189
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01355
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01713524
IRS990/NetAssetsOrFundBalancesBOYAmt04143733
IRS990/NetAssetsOrFundBalancesEOYAmt05692706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07082
IRS990/NoncashContributionsAmt045472
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03916
IRS990/OfficeExpensesGrp/TotalAmt07264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0863742
IRS990/OtherAssetsTotalGrp/EOYAmt05700538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037621
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ProgramServicesAmt0127176
IRS990/OtherExpensesGrp/ProgramServicesAmt195719
IRS990/OtherExpensesGrp/ProgramServicesAmt252840
IRS990/OtherExpensesGrp/ProgramServicesAmt347577
IRS990/OtherExpensesGrp/TotalAmt0127176
IRS990/OtherExpensesGrp/TotalAmt195719
IRS990/OtherExpensesGrp/TotalAmt253970
IRS990/OtherExpensesGrp/TotalAmt348107
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN INTEREST O
IRS990/OtherRevenueMiscGrp/ExclusionAmt019724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019724
IRS990/OtherRevenueTotalAmt019724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013723
IRS990/PayrollTaxesGrp/ProgramServicesAmt041814
IRS990/PayrollTaxesGrp/TotalAmt064553
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01235626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0771767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019354
IRS990/PrincipalOfficerNm0PATRICK CARROLL
IRS990/PriorPeriodAdjustmentsAmt01215902
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER/ADOPTIO
IRS990/ProgramServiceRevenueGrp/Desc1LOW-COST SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CLINIC, MICRO
IRS990/ProgramServiceRevenueGrp/Desc3LICENSES AND REGISTRAT
IRS990/ProgramServiceRevenueGrp/Desc4OBEDIENCE CLASS AND RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43930
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER SERVICES:DHA SPAYS OR NEUTERS ALL ANIMALS PRIOR TO ADOPTION. IF NEEDED, THESE SERVICES ARE OFFERED TO MEMBERS OF THE COMMUNITY AT A LOW COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109426
IRS990/ProgSrvcAccomActy3Grp/Desc0PET 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05805
IRS990/PYOtherExpensesAmt0599655
IRS990/PYOtherRevenueAmt061027
IRS990/PYProgramServiceRevenueAmt0303508
IRS990/PYRevenuesLessExpensesAmt0101685
IRS990/PYSalariesCompEmpBnftPaidAmt0685027
IRS990/PYTotalExpensesAmt01311827
IRS990/PYTotalProfFndrsngExpnsAmt027145
IRS990/PYTotalRevenueAmt01413512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,617,131
Liabilities
$1,924,425
Net assets
$5,692,706
Revenue
$1,558,580
Expenses
$1,296,014
Net income
$262,566
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