Civic Intelligence

Delaware Humane Association

990 • Fiscal year 2016 • EIN 51-0082499

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization Profilewww.DelawareHumane.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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$95,907

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,673,286

Down $186,696 (-2.4%) from 2015

Net Assets

Up

$6,228,230

Up $244,189 (+4.1%) from 2015

Liabilities

Down

$1,445,056

Down $430,885 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$1,883,813

Up $105,313 (+5.9%) from 2015

Expenses

Up

$1,619,972

Up $87,157 (+5.7%) from 2015

Net Income

Up

$263,841

Up $18,156 (+7.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$7,673,286
Liabilities$1,445,056
Net Assets$6,228,230
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,883,813
Expenses$1,619,972
Net Income$263,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,016,880
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, facilitating adoption, providing low-cost spay/neuter services and foster care for dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,632,836$4,558,806▼ $74,030
Savings and Temporary Cash Investments$519,739$1,207,280▲ $687,541
Investments Other Securities$482,919$243,409▼ $239,510
Pledges and Grants Receivable$361,835$107,182▼ $254,653
Accounts Receivable$352,642$86,664▼ $265,978
Prepaid Expenses and Deferred Charges$33,303$29,656▼ $3,647
Inventories for Sale or Use$4,687$2,698▼ $1,989
Cash and Non-Interest-Bearing Accounts$513$514▲ $1
Total Assets$7,859,982$7,673,286▼ $186,696
Other Assets Total$1,471,508$1,437,077▼ $34,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,824,207$1,332,220▼ $491,987
Accounts Payable and Accrued Expenses$48,734$106,336▲ $57,602
Deferred Revenue$3,000$6,500▲ $3,500
Total Liabilities$1,875,941$1,445,056▼ $430,885
Net Assets / Fund Balance
Unrestricted Net Assets$4,486,562$4,762,048▲ $275,486
Permanently Rstr Net Assets$1,230,716$1,180,000▼ $50,716
Temporarily Rstr Net Assets$266,763$286,182▲ $19,419
Total Net Assets Fund Balance$5,984,041$6,228,230▲ $244,189
Total Liabilities and Net Assets / Fund Balance$7,859,982$7,673,286▼ $186,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,530,518$200,583$4,731,101
Equipment$28,288$272,520$300,808
Other Assets Org$24,387--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,443,979-▼ $31,289-$1,412,690
2015$1,235,626$248,020▼ $39,667-$1,443,979
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CarrollExecutive DirectorFT$90,000$5,907$95,907

Board Members and Trustees

NameTitle
Daniel E Cruce EsqBoard Chair Emeritus
Peggy H EddensPresident
Timothy M HollyVice President
Dawn ES ShoreBoard Member Emerita
Amy S Cohen EsqDirector
Anthony G BariglioDirector
Armand A BattistiDirector
Carla V Andrews DVMDirector
Carol Lee GriffinDirector
Dan H BrooksDirector
Dr Katherine C GrierDirector
Edward Fronczkowski CPADirector
Jennifer BrownDirector
JoAnna B VentrescaDirector
Joel D StangoDirector
Kristin K Jankowski CCRPDirector
Michele L Ahwash CFP AEP CTFADirector
Susan P TerranovaDirector
Tyler LassenDirector
Donielle R LarsonSecretary
Elizabeth Cahill GarofaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,835
Program Service Revenue
$421,903
Investment Income
$10,981
Other Revenue
$77,094
All Other Contributions
$1,247,101
Change in Net Assets
$263,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,597
Total Revenue per Audited Statements
$1,941,410
Total Revenue per Form 990
$1,883,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,006
Other Expenses$803,966
Total Fundraising Expense$236,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,821$43,502$81,028$634,351
Depreciation Depletion$106,376$19,008$13,297$138,681
Comp Disqual Persons$9,552$47,758$38,207$95,517
Occupancy$56,733$11,347$12,968$81,048
Interest$49,653$9,932$11,349$70,934
Payroll Taxes$47,131$8,775$10,696$66,602
Advertising--$40,901$40,901
Fees for Services Other$28,034$8,009$4,005$40,048
Insurance$24,741$5,583$2,906$33,230
Fees for Services Accounting$20,079$5,737$2,868$28,684
Information Technology$13,323-$8,882$22,205
Other Employee Benefits$6,169$10,964$2,403$19,536
Fees for Service Investment Mgmnt Fees$10,513$5,660$2,403$18,576
Other Expenses$2,322$2,141$270$4,733
Fees for Services Legal$1,540$440$220$2,200
Total Functional Expenses$1,203,733$180,219$236,020$1,619,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,932
Expenses per Audited Statements$1,619,972
Total Expenses per Form 990$1,619,972
Expenses Not Reported on Form 990$45,960
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,430
Fundraising Direct Expenses$81,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubber Duck Race$135,347$69,083$23,112$45,971
Muttini Mixer$73,728$61,728$28,733$32,995
Total Events$236,694$158,430$81,336$77,094
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 11B

“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

“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.”

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, conflicts 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
2017-10-04
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
42
Volunteers
250

Preparer

Firm
Cover & Rossiter PA
Address
62 Rockford Road Suite 200, Wilmington, DE 19806
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Beneficial Interests in Trusts -31,289.”

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 and are not finalized until approved by that committee.”

Financial Statement Notes

Part V, Line 4:

“The Association's endowment funds support operation of various program and community engagement efforts.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Peggy H Eddens
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy M Holly
IRS990/Form990PartVIISectionAGrp/PersonNm2Donielle R Larson
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Cahill Garofalo
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm5Michele L Ahwash CFP AEP CTFA
IRS990/Form990PartVIISectionAGrp/PersonNm6Carla V Andrews DVM
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony G Bariglio
IRS990/Form990PartVIISectionAGrp/PersonNm8Armand A Battisti
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan H Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy S Cohen Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward Fronczkowski CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Katherine C Grier
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Lee Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristin K Jankowski CCRP
IRS990/Form990PartVIISectionAGrp/PersonNm16Tyler Lassen
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IRS990/Form990PartVIISectionAGrp/PersonNm19JoAnna B Ventresca
IRS990/Form990PartVIISectionAGrp/PersonNm20Daniel E Cruce Esq
IRS990/Form990PartVIISectionAGrp/PersonNm21Dawn ES Shore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member Emerita
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078264
IRS990/FundraisingDirectExpensesAmt081336
IRS990/FundraisingGrossIncomeAmt0158430
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt03263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054994
IRS990/GrossReceiptsAmt02016880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08882
IRS990/InformationTechnologyGrp/ProgramServicesAmt013323
IRS990/InformationTechnologyGrp/TotalAmt022205
IRS990/InsuranceGrp/FundraisingAmt02906
IRS990/InsuranceGrp/ManagementAndGeneralAmt05583
IRS990/InsuranceGrp/ProgramServicesAmt024741
IRS990/InsuranceGrp/TotalAmt033230
IRS990/InterestGrp/FundraisingAmt011349
IRS990/InterestGrp/ManagementAndGeneralAmt09932
IRS990/InterestGrp/ProgramServicesAmt049653
IRS990/InterestGrp/TotalAmt070934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04687
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02698
IRS990/InvestmentIncomeGrp/ExclusionAmt07418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0482919
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0243409
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04632836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04558806
IRS990/LandBldgEquipCostOrOtherBssAmt05031909
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051731
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Founded 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01824207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01332220
IRS990/NetAssetsOrFundBalancesBOYAmt05984041
IRS990/NetAssetsOrFundBalancesEOYAmt06228230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011637
IRS990/NoncashContributionsAmt015354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012968
IRS990/OccupancyGrp/ManagementAndGeneralAmt011347
IRS990/OccupancyGrp/ProgramServicesAmt056733
IRS990/OccupancyGrp/TotalAmt081048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01471508
IRS990/OtherAssetsTotalGrp/EOYAmt01437077
IRS990/OtherChangesInNetAssetsAmt0-31289
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019536
IRS990/OtherExpensesGrp/Desc0Veterinary Supplies
IRS990/OtherExpensesGrp/Desc1Veterinary Services
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3Employee Education
IRS990/OtherExpensesGrp/FundraisingAmt02254
IRS990/OtherExpensesGrp/FundraisingAmt11363
IRS990/OtherExpensesGrp/FundraisingAmt2270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12141
IRS990/OtherExpensesGrp/ProgramServicesAmt0163783
IRS990/OtherExpensesGrp/ProgramServicesAmt1106416
IRS990/OtherExpensesGrp/ProgramServicesAmt247547
IRS990/OtherExpensesGrp/ProgramServicesAmt32322
IRS990/OtherExpensesGrp/TotalAmt0166037
IRS990/OtherExpensesGrp/TotalAmt1106416
IRS990/OtherExpensesGrp/TotalAmt250273
IRS990/OtherExpensesGrp/TotalAmt34733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634351
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08775
IRS990/PayrollTaxesGrp/ProgramServicesAmt047131
IRS990/PayrollTaxesGrp/TotalAmt066602
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01230716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01180000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029656
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 & Reta
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49372

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,673,286
Liabilities
$1,445,056
Net assets
$6,228,230
Revenue
$1,883,813
Expenses
$1,619,972
Net income
$263,841
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
2016Detailed filing. Detailed filing data is available for this year.$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