Civic Intelligence

Delaware Humane Association

990 • Fiscal year 2017 • EIN 51-0082499

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

0.17x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.61x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$99,986

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,097,331

Up $424,045 (+5.5%) from 2016

Net Assets

Up

$6,736,281

Up $508,051 (+8.2%) from 2016

Liabilities

Down

$1,361,050

Down $84,006 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$2,228,783

Up $344,970 (+18%) from 2016

Expenses

Up

$1,765,553

Up $145,581 (+9.0%) from 2016

Net Income

Up

$463,230

Up $199,389 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$8,097,331
Liabilities$1,361,050
Net Assets$6,736,281
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$2,228,783
Expenses$1,765,553
Net Income$463,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,300,175
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$4,558,806$4,490,757▼ $68,049
Savings and Temporary Cash Investments$917,724$1,185,676▲ $267,952
Cash and Non-Interest-Bearing Accounts$290,070$419,707▲ $129,637
Investments Other Securities$243,409$264,007▲ $20,598
Pledges and Grants Receivable$107,182$95,407▼ $11,775
Accounts Receivable$86,664$60,756▼ $25,908
Prepaid Expenses and Deferred Charges$29,656$38,559▲ $8,903
Inventories for Sale or Use$2,698$2,984▲ $286
Total Assets$7,673,286$8,097,331▲ $424,045
Other Assets Total$1,437,077$1,539,478▲ $102,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,332,220$1,222,423▼ $109,797
Accounts Payable and Accrued Expenses$106,336$124,627▲ $18,291
Deferred Revenue$6,500$14,000▲ $7,500
Total Liabilities$1,445,056$1,361,050▼ $84,006
Net Assets / Fund Balance
Unrestricted Net Assets$4,762,048$5,082,287▲ $320,239
Permanently Rstr Net Assets$1,180,000$1,180,000→ $0
Temporarily Rstr Net Assets$286,182$473,994▲ $187,812
Total Net Assets Fund Balance$6,228,230$6,736,281▲ $508,051
Total Liabilities and Net Assets / Fund Balance$7,673,286$8,097,331▲ $424,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,418,113$318,539$4,736,652
Equipment$72,644$289,709$362,353
Other Assets Org$95,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,412,690-▲ $12,923-$1,425,613
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 Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CarrollExecutive DirectorFT$92,907$7,079$99,986

Board Members and Trustees

NameTitle
Daniel E Cruce EsqBoard Chair Emeritus
Peggy H EddensPresident
Armand A BattistiVice President
Dawn ES Shore CPABoard Member Emerita
Amy S Cohen EsqDirector
Anthony G BariglioDirector
Carol D WilsonDirector
Carol Lee GriffinDirector
Dan H BrooksDirector
Dr Katherine C GrierDirector
Edward Fronczkowski CPADirector
J Tyler LassenDirector
Jennifer N BrownDirector
JoAnna B VentrescaDirector
Joel D StangoDirector
Kristin K Jankowski VMD CCRPDirector
Michele L Ahwash CFP AEP CTFADirector
Timothy M Holly EsqDirector
Carla V Andrews DVMMember-at-Large
Susan P TerranovaSecretary
Elizabeth Cahill GarofaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,429
Program Service Revenue
$414,973
Investment Income
$8,041
Other Revenue
$33,340
All Other Contributions
$1,662,518
Change in Net Assets
$463,230

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$95,000Sale of donated property
Other Non Cash Contri Table1,000$13,631Cost
Total Noncash Contributions1,001$108,631-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,174
Total Revenue per Audited Statements
$2,349,957
Total Revenue per Form 990
$2,228,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,814
Other Expenses$865,471
Total Fundraising Expense$227,195
Professional Fundraising Fees$26,268
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,766$80,360$59,244$669,370
Depreciation Depletion$121,423$6,746$6,746$134,915
Occupancy$87,709$4,872$4,873$97,454
Comp Disqual Persons$9,291$46,454$37,163$92,908
Advertising$12,793$934$54,286$68,013
Payroll Taxes$47,068$11,431$8,741$67,240
Interest$53,731$2,985$2,985$59,701
Other Employee Benefits$31,007$7,530$5,759$44,296
Insurance$29,856$6,995$3,300$40,151
Fees for Services Other$27,727$7,922$3,961$39,610
Fees for Services Accounting$24,317$6,948$3,474$34,739
Fees for Services Professional Fundraising--$26,268$26,268
Fees for Service Investment Mgmnt Fees$16,422$913$912$18,247
Other Expenses$6,690$3,750$2,250$12,690
Information Technology$7,479-$4,983$12,462
Total Functional Expenses$1,348,749$189,609$227,195$1,765,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,854,829
Expenses per Audited Statements$1,765,553
Total Expenses per Form 990$1,765,553
Expenses Not Reported on Form 990$89,276
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,732
Fundraising Direct Expenses$71,392
Professional Fundraising Fees$26,268

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portfolio of Friends$70,085---
60th Gala$46,601$46,601$40,794$5,807
Total Events$176,825$104,732$71,392$33,340
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
2018-08-15
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
390

Preparer

Firm
Cover & Rossiter PA
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Beneficial Interests in Trusts 12,923.”

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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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/PersonNm0Peggy H Eddens
IRS990/Form990PartVIISectionAGrp/PersonNm1Armand A Battisti
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan P Terranova
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/PersonNm8Carol D Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan H Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer N Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Lee Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristin K Jankowski VMD CCRP
IRS990/Form990PartVIISectionAGrp/PersonNm16J Tyler Lassen
IRS990/Form990PartVIISectionAGrp/PersonNm17Joel D Stango
IRS990/Form990PartVIISectionAGrp/PersonNm18Timothy M Holly Esq
IRS990/Form990PartVIISectionAGrp/PersonNm19JoAnna B Ventresca
IRS990/Form990PartVIISectionAGrp/PersonNm20Daniel E Cruce Esq
IRS990/Form990PartVIISectionAGrp/PersonNm21Dawn ES Shore CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt492907
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
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/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/TitleTxt6Member-at-Large
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/FundraisingAmt072093
IRS990/FundraisingDirectExpensesAmt071392
IRS990/FundraisingGrossIncomeAmt0104732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02300175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04983
IRS990/InformationTechnologyGrp/ProgramServicesAmt07479
IRS990/InformationTechnologyGrp/TotalAmt012462
IRS990/InsuranceGrp/FundraisingAmt03300
IRS990/InsuranceGrp/ManagementAndGeneralAmt06995
IRS990/InsuranceGrp/ProgramServicesAmt029856
IRS990/InsuranceGrp/TotalAmt040151
IRS990/InterestGrp/FundraisingAmt02985
IRS990/InterestGrp/ManagementAndGeneralAmt02985
IRS990/InterestGrp/ProgramServicesAmt053731
IRS990/InterestGrp/TotalAmt059701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02984
IRS990/InvestmentIncomeGrp/ExclusionAmt08041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0243409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264007
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04558806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04490757
IRS990/LandBldgEquipCostOrOtherBssAmt05099005
IRS990/LegalDomicileStateCd0DE
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/BOYAmt01332220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01222423
IRS990/NetAssetsOrFundBalancesBOYAmt06228230
IRS990/NetAssetsOrFundBalancesEOYAmt06736281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031898
IRS990/NoncashContributionsAmt0108631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04873
IRS990/OccupancyGrp/ManagementAndGeneralAmt04872
IRS990/OccupancyGrp/ProgramServicesAmt087709
IRS990/OccupancyGrp/TotalAmt097454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01437077
IRS990/OtherAssetsTotalGrp/EOYAmt01539478
IRS990/OtherChangesInNetAssetsAmt012923
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044296
IRS990/OtherExpensesGrp/Desc0Veterinary Supplies
IRS990/OtherExpensesGrp/Desc1Veterinary Services
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3Employee Education
IRS990/OtherExpensesGrp/FundraisingAmt02250
IRS990/OtherExpensesGrp/FundraisingAmt12250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13750
IRS990/OtherExpensesGrp/ProgramServicesAmt0159174
IRS990/OtherExpensesGrp/ProgramServicesAmt1122329
IRS990/OtherExpensesGrp/ProgramServicesAmt261967
IRS990/OtherExpensesGrp/ProgramServicesAmt36690
IRS990/OtherExpensesGrp/TotalAmt0159174
IRS990/OtherExpensesGrp/TotalAmt1122329
IRS990/OtherExpensesGrp/TotalAmt265986
IRS990/OtherExpensesGrp/TotalAmt312690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011431
IRS990/PayrollTaxesGrp/ProgramServicesAmt047068
IRS990/PayrollTaxesGrp/TotalAmt067240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01180000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01180000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038559
IRS990/PrincipalOfficerNm0Patrick Carroll
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/Desc3Obedience Class & Reta
IRS990/ProgramServiceRevenueGrp/Desc4Licenses and Registrat
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49482
IRS990/ProgSrvcAccomActy2Grp/Desc0Spay/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/ExpenseAmt0238977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073980
IRS990/ProgSrvcAccomActy3Grp/Desc0Pet 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 helps provide pet owners with obedience training, licensing, and general information regarding responsible pet ownership.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,097,331
Liabilities
$1,361,050
Net assets
$6,736,281
Revenue
$2,228,783
Expenses
$1,765,553
Net income
$463,230
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
2017Detailed filing. Detailed filing data is available for this year.$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