Civic Intelligence

Delaware Humane Association

990 • Fiscal year 2015 • EIN 51-0082499

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

0.24x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,389

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,859,982

Up $242,851 (+3.2%) from 2014

Net Assets

Up

$5,984,041

Up $291,335 (+5.1%) from 2014

Liabilities

Down

$1,875,941

Down $48,484 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$1,778,500

Up $219,920 (+14%) from 2014

Expenses

Up

$1,532,815

Up $236,801 (+18%) from 2014

Net Income

Down

$245,685

Down $16,881 (-6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$7,859,982
Liabilities$1,875,941
Net Assets$5,984,041
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$1,778,500
Expenses$1,532,815
Net Income$245,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,974,341
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
Land, Buildings, and Equipment, Net$24,105$4,632,836▲ $4,608,731
Savings and Temporary Cash Investments$805,368$519,739▼ $285,629
Investments Other Securities$518,571$482,919▼ $35,652
Pledges and Grants Receivable$527,665$361,835▼ $165,830
Accounts Receivable$21,280$352,642▲ $331,362
Prepaid Expenses and Deferred Charges$19,354$33,303▲ $13,949
Inventories for Sale or Use-$4,687-
Cash and Non-Interest-Bearing Accounts$250$513▲ $263
Total Assets$7,617,131$7,859,982▲ $242,851
Other Assets Total$5,700,538$1,471,508▼ $4,229,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,713,524$1,824,207▲ $110,683
Accounts Payable and Accrued Expenses$210,901$51,734▼ $159,167
Total Liabilities$1,924,425$1,875,941▼ $48,484
Net Assets / Fund Balance
Unrestricted Net Assets$4,457,080$4,486,562▲ $29,482
Permanently Rstr Net Assets$1,235,626$1,230,716▼ $4,910
Temporarily Rstr Net Assets-$266,763-
Total Net Assets Fund Balance$5,692,706$5,984,041▲ $291,335
Total Liabilities and Net Assets / Fund Balance$7,617,131$7,859,982▲ $242,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,598,947$711,179-
Equipment$33,889$452,801-
Other Assets Org$1,443,979--
Other Securities$236,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,235,626$298,020▼ $39,667-$1,493,979
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
patrick CARROLLExecutive DirectorFT$90,000$5,389$95,389

Board Members and Trustees

NameTitle
Peggy H EddensPresident
TIMOthy m hollyVice President
ARMAND a battistidirector
Amy S Cohendirector
Anne WiErdirector
Carol Lee GriffinDIrector
Daniel E Cruce Esqdirector
Dawn E Shore CPAdirector
Donielle R Larsondirector
J Tyler Lassendirector
Jennifer N Browndirector
Joel D Stangodirector
Kristin K Jankowski Vmd Ccrpdirector
Susan P Terranovadirector
anthony g barigliodirector
carla andrews dvmdirector
joanna b ventrescadirector
Elizabeth a GarofaloseCRETARY
robert w pierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,508
Program Service Revenue
$347,885
Investment Income
$-64,620
Other Revenue
$354,727
All Other Contributions
$1,005,109
Change in Net Assets
$245,685

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 Amount
Other Non Cash Contri Table23$25,876
Other Non Cash Contri Table14$13,148
Other Non Cash Contri Table33$8,263
Other Non Cash Contri Table22$5,730
Other Non Cash Contri Table22$1,000
Total Noncash Contributions114$54,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,650
Total Revenue per Audited Statements
$1,824,150
Total Revenue per Form 990
$1,778,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,706
Other Expenses$749,109
Total Fundraising Expense$209,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,288$43,969$82,730$591,987
All Other Expenses$55,742$11,578$28,455$95,775
Depreciation Depletion$65,544$12,458$14,860$92,862
Current Officers, Directors, Trustees, and Key Employees$9,000$45,000$36,000$90,000
Payroll Taxes$45,028$13,101$8,115$66,244
Other Expenses$59,231-$1,368$60,599
Interest$28,377$5,393$6,434$40,204
Fees for Services Other$29,208$3,436$7,037$39,681
Other Employee Benefits$12,977$12,582$9,916$35,475
Fees for Services Accounting$24,516$2,884$1,442$28,842
Insurance$19,664$3,881$1,323$24,868
Information Technology$10,698$3,011$7,133$20,842
Office Expenses-$3,918$4,207$8,125
Travel$505$196$514$1,215
Total Functional Expenses$1,161,874$161,407$209,534$1,532,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,815
Total Expenses per Audited Statements$1,532,815
Total Expenses per Form 990$1,532,815
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,066
Fundraising Direct Expenses$121,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Animals$100,983$68,855$15,782$53,073
Muttini Mixer$101,701$59,644$38,146$21,498
Total Events$296,498$218,066$121,692$96,374
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
2016-11-07
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
45
Volunteers
350

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 2012 due to the expiration of the statute of limitations.”

Raw XML AppendixShowing 400 of 635 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIrector
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078432
IRS990/FundraisingDirectExpensesAmt0121692
IRS990/FundraisingGrossIncomeAmt0218066
IRS990/GainOrLossGrp/OtherAmt0-74149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01974341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07133
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03011
IRS990/InformationTechnologyGrp/ProgramServicesAmt010698
IRS990/InformationTechnologyGrp/TotalAmt020842
IRS990/InsuranceGrp/FundraisingAmt01323
IRS990/InsuranceGrp/ManagementAndGeneralAmt03881
IRS990/InsuranceGrp/ProgramServicesAmt019664
IRS990/InsuranceGrp/TotalAmt024868
IRS990/InterestGrp/FundraisingAmt06434
IRS990/InterestGrp/ManagementAndGeneralAmt05393
IRS990/InterestGrp/ProgramServicesAmt028377
IRS990/InterestGrp/TotalAmt040204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04687
IRS990/InvestmentIncomeGrp/ExclusionAmt09529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0518571
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0482919
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01163980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04632836
IRS990/LandBldgEquipCostOrOtherBssAmt05796816
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074149
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/BOYAmt01713524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01824207
IRS990/NetAssetsOrFundBalancesBOYAmt05692706
IRS990/NetAssetsOrFundBalancesEOYAmt05984041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22964
IRS990/NoncashContributionsAmt054017
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03918
IRS990/OfficeExpensesGrp/TotalAmt08125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05700538
IRS990/OtherAssetsTotalGrp/EOYAmt01471508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035475
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1veterinary supplies
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01368
IRS990/OtherExpensesGrp/ProgramServicesAmt0153818
IRS990/OtherExpensesGrp/ProgramServicesAmt1112285
IRS990/OtherExpensesGrp/ProgramServicesAmt269993
IRS990/OtherExpensesGrp/ProgramServicesAmt359231
IRS990/OtherExpensesGrp/TotalAmt0153818
IRS990/OtherExpensesGrp/TotalAmt1112285
IRS990/OtherExpensesGrp/TotalAmt269993
IRS990/OtherExpensesGrp/TotalAmt360599
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN INTEREST O
IRS990/OtherRevenueMiscGrp/ExclusionAmt0258353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258353
IRS990/OtherRevenueTotalAmt0258353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013101
IRS990/PayrollTaxesGrp/ProgramServicesAmt045028
IRS990/PayrollTaxesGrp/TotalAmt066244
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01235626
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01230716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033303
IRS990/PrincipalOfficerNm0Patrick Carroll
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt0179033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42843
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/ExpenseAmt0163010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080356
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/ExpenseAmt061917
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01161690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09482
IRS990/PYOtherExpensesAmt0567687
IRS990/PYOtherRevenueAmt076356
IRS990/PYProgramServiceRevenueAmt0311052
IRS990/PYRevenuesLessExpensesAmt0262566
IRS990/PYSalariesCompEmpBnftPaidAmt0707446
IRS990/PYTotalExpensesAmt01296014
IRS990/PYTotalProfFndrsngExpnsAmt020881
IRS990/PYTotalRevenueAmt01558580
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,859,982
Liabilities
$1,875,941
Net assets
$5,984,041
Revenue
$1,778,500
Expenses
$1,532,815
Net income
$245,685
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