Civic Intelligence

Delaware Humane Association

990 • Fiscal year 2018 • EIN 51-0082499

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,342

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,010,376

Up $913,045 (+11%) from 2017

Net Assets

Up

$8,231,115

Up $1,494,834 (+22%) from 2017

Liabilities

Down

$779,261

Down $581,789 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$3,557,338

Up $1,328,555 (+60%) from 2017

Expenses

Up

$2,008,614

Up $243,061 (+14%) from 2017

Net Income

Up

$1,548,724

Up $1,085,494 (+234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$9,010,376
Liabilities$779,261
Net Assets$8,231,115
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$3,557,338
Expenses$2,008,614
Net Income$1,548,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,985,226
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$4,490,757$4,433,750▼ $57,007
Pledges and Grants Receivable$95,407$1,459,348▲ $1,363,941
Savings and Temporary Cash Investments$1,185,676$830,810▼ $354,866
Cash and Non-Interest-Bearing Accounts$419,707$321,756▼ $97,951
Investments Other Securities$264,007$231,042▼ $32,965
Prepaid Expenses and Deferred Charges$38,559$46,921▲ $8,362
Accounts Receivable$60,756$20,422▼ $40,334
Inventories for Sale or Use$2,984$2,330▼ $654
Total Assets$8,097,331$9,010,376▲ $913,045
Other Assets Total$1,539,478$1,663,997▲ $124,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,222,423$643,538▼ $578,885
Accounts Payable and Accrued Expenses$124,627$126,223▲ $1,596
Deferred Revenue$14,000$9,500▼ $4,500
Total Liabilities$1,361,050$779,261▼ $581,789
Net Assets / Fund Balance
Unrestricted Net Assets$5,082,287$6,596,620▲ $1,514,333
Permanently Rstr Net Assets$1,180,000$1,180,000→ $0
Temporarily Rstr Net Assets$473,994$454,495▼ $19,499
Total Net Assets Fund Balance$6,736,281$8,231,115▲ $1,494,834
Total Liabilities and Net Assets / Fund Balance$8,097,331$9,010,376▲ $913,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,315,114$441,288$4,756,402
Equipment$118,636$321,242$439,878
Other Assets Org$260,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,425,613-▼ $34,959-$1,390,654
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 Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CarrollExecutive DirectorFT$94,620$7,722$102,342

Board Members and Trustees

NameTitle
Daniel E Cruce EsqBoard Chair Emeritus
Armand A BattistiPresident
Michele L Ahwash CFP AEP CTFAVice President
Dawn ES Shore CPABoard Member Emerita
Anthony G BariglioDirector
Carol D WilsonDirector
Carol Lee GriffinDirector
Dan H BrooksDirector
Dr Katherine C GrierDirector
Edward Fronczkowski CPADirector
Jennifer N BrownDirector
JoAnna B VentrescaDirector
Joel D StangoDirector
Kristin K Jankowski VMD CCRPDirector
Peggy H EddensDirector
Timothy M Holly EsqDirector
Carla V Andrews DVMMember-at-Large
Susan P TerranovaSecretary
Robert W PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,088,769
Program Service Revenue
$425,095
Investment Income
$4,818
Other Revenue
$38,656
All Other Contributions
$2,978,345
Change in Net Assets
$1,548,724

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$260,000Sale of donated property
Other Non Cash Contri Table1,000$15,703Cost
Other Non Cash Contri Table500$12,448Cost
Cars and Other Vehicles1$9,197Kelly Blue Book Value
Securities Publicly Traded1$5,104Fair Market Value (FMV)
Total Noncash Contributions1,503$302,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,578,540
Revenue Not Reported on Financial Statements
$-21,202
Revenue Not Reported on Form 990
$35,169
Other Revenue Adjustments
$-21,202
Total Revenue per Audited Statements
$3,613,709
Total Revenue per Form 990
$3,557,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,747
Other Expenses$929,079
Total Fundraising Expense$258,438
Professional Fundraising Fees$18,788
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$649,990$106,150$68,579$824,719
Depreciation Depletion$138,856$7,714$7,714$154,284
Occupancy$109,373$6,076$6,076$121,525
Current Officers, Directors, Trustees, and Key Employees$10,234$51,171$40,937$102,342
Advertising-$340$79,550$79,890
Payroll Taxes$55,951$13,397$9,456$78,804
Other Employee Benefits$37,617$8,945$6,393$52,955
Fees for Services Other$34,944$9,984$3,004$47,932
Interest$35,636$1,980$1,980$39,596
Insurance$29,237$6,497$2,789$38,523
Fees for Services Accounting$25,191$7,197$3,599$35,987
Fees for Service Investment Mgmnt Fees$20,596$1,144$1,144$22,884
Fees for Services Professional Fundraising--$18,788$18,788
Information Technology$7,758-$5,172$12,930
Other Expenses$294$3,577$844$4,715
Pension Plan Contributions$1,349$385$193$1,927
Total Functional Expenses$1,523,660$226,516$258,438$2,008,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,875
Expenses per Audited Statements$2,008,614
Total Expenses per Form 990$2,008,614
Expenses Not Reported on Form 990$110,261
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$97,618
Fundraising Direct Expenses$58,962
Professional Fundraising Fees$18,788

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portfolio of Friends$58,750---
Hotel duPont Brunch$30,847$30,847$21,374$9,473
Total Events$168,513$97,618$58,962$38,656
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
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Carroll
Formed
1957
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
55
Volunteers
250

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 -34,959.”

Financial Statement Notes

Part V, Line 4:

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

Part XI, Line 4B - Other Adjustments:

“Other Fundraising Expenses -21,202.”

Part XII, Line 2D - Other Adjustments:

“Other fundraising expenses 21,202.”

Raw XML AppendixShowing 400 of 671 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/PersonNm0Armand A Battisti
IRS990/Form990PartVIISectionAGrp/PersonNm1Michele L Ahwash CFP AEP CTFA
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan P Terranova
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert W Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm5Carla V Andrews DVM
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony G Bariglio
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan H Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer N Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy H Eddens
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Fronczkowski CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Katherine C Grier
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Lee Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm13Timothy M Holly Esq
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristin K Jankowski VMD CCRP
IRS990/Form990PartVIISectionAGrp/PersonNm15Joel D Stango
IRS990/Form990PartVIISectionAGrp/PersonNm16JoAnna B Ventresca
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol D Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel E Cruce Esq
IRS990/Form990PartVIISectionAGrp/PersonNm19Dawn ES Shore CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt494620
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/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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member-at-Large
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/TitleTxt18Board Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member Emerita
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070895
IRS990/FundraisingDirectExpensesAmt058962
IRS990/FundraisingGrossIncomeAmt097618
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368926
IRS990/GrossReceiptsAmt03985226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05172
IRS990/InformationTechnologyGrp/ProgramServicesAmt07758
IRS990/InformationTechnologyGrp/TotalAmt012930
IRS990/InsuranceGrp/FundraisingAmt02789
IRS990/InsuranceGrp/ManagementAndGeneralAmt06497
IRS990/InsuranceGrp/ProgramServicesAmt029237
IRS990/InsuranceGrp/TotalAmt038523
IRS990/InterestGrp/FundraisingAmt01980
IRS990/InterestGrp/ManagementAndGeneralAmt01980
IRS990/InterestGrp/ProgramServicesAmt035636
IRS990/InterestGrp/TotalAmt039596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02330
IRS990/InvestmentIncomeGrp/ExclusionAmt04818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264007
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0231042
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04490757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04433750
IRS990/LandBldgEquipCostOrOtherBssAmt05196280
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0368926
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/BOYAmt01222423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0643538
IRS990/NetAssetsOrFundBalancesBOYAmt06736281
IRS990/NetAssetsOrFundBalancesEOYAmt08231115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18905
IRS990/NoncashContributionsAmt0302452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06076
IRS990/OccupancyGrp/ManagementAndGeneralAmt06076
IRS990/OccupancyGrp/ProgramServicesAmt0109373
IRS990/OccupancyGrp/TotalAmt0121525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01539478
IRS990/OtherAssetsTotalGrp/EOYAmt01663997
IRS990/OtherChangesInNetAssetsAmt0-34959
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052955
IRS990/OtherExpensesGrp/Desc0Veterinary Supplies
IRS990/OtherExpensesGrp/Desc1Veterinary Services
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3Employee Education
IRS990/OtherExpensesGrp/FundraisingAmt02220
IRS990/OtherExpensesGrp/FundraisingAmt1844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13577
IRS990/OtherExpensesGrp/ProgramServicesAmt0193088
IRS990/OtherExpensesGrp/ProgramServicesAmt1100366
IRS990/OtherExpensesGrp/ProgramServicesAmt273180
IRS990/OtherExpensesGrp/ProgramServicesAmt3294
IRS990/OtherExpensesGrp/TotalAmt0193088
IRS990/OtherExpensesGrp/TotalAmt1100366
IRS990/OtherExpensesGrp/TotalAmt277359
IRS990/OtherExpensesGrp/TotalAmt34715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013397
IRS990/PayrollTaxesGrp/ProgramServicesAmt055951
IRS990/PayrollTaxesGrp/TotalAmt078804
IRS990/PensionPlanContributionsGrp/FundraisingAmt0193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01349
IRS990/PensionPlanContributionsGrp/TotalAmt01927
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01180000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01180000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01459348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046921
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/Desc1Wellness Clinic, Micro
IRS990/ProgramServiceRevenueGrp/Desc2Low-Cost Spay/Neuter
IRS990/ProgramServiceRevenueGrp/Desc3Licenses and Registrat
IRS990/ProgramServiceRevenueGrp/Desc4Obedience Class & Reta
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410765
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/ExpenseAmt0207766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020764
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01772429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,010,376
Liabilities
$779,261
Net assets
$8,231,115
Revenue
$3,557,338
Expenses
$2,008,614
Net income
$1,548,724
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
2018Detailed filing. Detailed filing data is available for this year.$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