Civic Intelligence

Delaware Humane Association

990 • Fiscal year 2019 • EIN 51-0082499

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$96,266

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,991,445

Down $1,018,931 (-11%) from 2018

Net Assets

Down

$7,896,447

Down $334,668 (-4.1%) from 2018

Liabilities

Down

$94,998

Down $684,263 (-88%) from 2018

Revenue

Down

$2,004,759

Down $1,552,579 (-44%) from 2018

Expenses

Up

$2,421,394

Up $412,780 (+21%) from 2018

Net Income

Down

-$416,635

Down $1,965,359 (-127%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,991,445
Liabilities$94,998
Net Assets$7,896,447

Operations Trend

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

2019

Revenue$2,004,759
Expenses$2,421,394
Net Income-$416,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$3,013,273
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$4,433,750$4,437,685▲ $3,935
Investments in Publicly Traded Securities$231,042$1,823,414▲ $1,592,372
Savings and Temporary Cash Investments$830,810--
Cash and Non-Interest-Bearing Accounts$321,756$200,216▼ $121,540
Prepaid Expenses and Deferred Charges$46,921$47,440▲ $519
Accounts Receivable$20,422$43,637▲ $23,215
Inventories for Sale or Use$2,330$4,042▲ $1,712
Pledges and Grants Receivable$1,459,348$300▼ $1,459,048
Total Assets$9,010,376$7,991,445▼ $1,018,931
Other Assets Total$1,663,997$1,434,711▼ $229,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,538--
Accounts Payable and Accrued Expenses$126,223$94,998▼ $31,225
Deferred Revenue$9,500--
Total Liabilities$779,261$94,998▼ $684,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,596,620$6,373,680▼ $222,940
Net Assets With Donor Restrictions$1,634,495$1,522,767▼ $111,728
Total Net Assets Fund Balance$8,231,115$7,896,447▼ $334,668
Total Liabilities and Net Assets / Fund Balance$9,010,376$7,991,445▼ $1,018,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,285,777$570,716$4,856,493
Equipment$151,908$364,597$516,505
Other Assets Org$1,434,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,390,654-▲ $44,057-$1,434,711
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

Employees

NameTitleFull / Part TimeBaseTotal
Armand a BattistiExecutive DiFT$96,266$96,266
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,296
Program Service Revenue
$520,436
Investment Income
$25,969
Other Revenue
$61,058
All Other Contributions
$1,299,625
Change in Net Assets
$-416,635

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
Other Non Cash Contri Table2$25,188Cost
Securities Publicly Traded5$15,323Mean Nyse Value
Cars and Other Vehicles1$15,170Kelly Blue Book Value
Total Noncash Contributions8$55,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,266
Revenue Not Reported on Financial Statements
$7,493
Revenue Not Reported on Form 990
$76,889
Other Revenue Adjustments
$7,493
Total Revenue per Audited Statements
$2,074,155
Total Revenue per Form 990
$2,004,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,240
Other Expenses$1,124,154
Total Fundraising Expense$228,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,647$128,026$107,636$1,036,309
Depreciation Depletion$117,349$26,874$28,560$172,783
Occupancy$88,266$35,147$6,549$129,962
Current Officers, Directors, Trustees, and Key Employees$9,627$48,133$38,506$96,266
Payroll Taxes$67,099$15,284$12,123$94,506
Advertising-$68,258$12,719$80,977
Other Employee Benefits$38,107$22,214$9,838$70,159
Fees for Services Other$47,112$17,020$3,172$67,304
Insurance$38,860$6,914$1,288$47,062
Fees for Services Accounting$27,387$9,894$1,843$39,124
Fees for Service Investment Mgmnt Fees$15,998$6,370$1,187$23,555
Interest$20,183$1,890$352$22,425
Information Technology$9,035$5,076$947$15,058
Other Expenses$1,498$5,468$1,019$7,985
Total Functional Expenses$1,784,368$408,975$228,051$2,421,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,452,880
Total Expenses per Form 990$2,421,394
Expenses per Audited Statements$2,413,901
Expenses Not Reported on Form 990$38,979
Expenses Not Reported on Financial Statements$7,493
Other Expense Adjustments$7,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,347
Fundraising Direct Expenses$59,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portfolio of Fr$49,250---
Hotel Dupont Br$28,706$28,706$20,803$7,903
Total Events$180,285$113,347$59,782$53,565
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 35% controlled entity
No
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
No
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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, Page 6, Part VI, 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
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
250

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Ortiz CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Founded 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.

Form 990, Part XI, Line 9

Change in beneficial interests in trust 44,057

Financial Statement Notes

Schedule D, Page 3, Part X

The entity is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509 (a) of the internal revenue code and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, "accounting for income taxes", which applies to all entities including those that are tax exempt. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2016, 2017, and 2018 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2019 and 2018.

Schedule D, Page 4, Part XI, Line 2D

Other fundraising expenses 38,979

Schedule D, Page 4, Part XI, Line 4B

BAD DEBT RECOVERY 7,493

Schedule D, Page 4, Part XII, Line 2D

Other fundaising expenses 38,979

Schedule D, Page 4, Part XII, Line 4B

BAD DEBT RECOVERY 7,493

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IRS990/Form990PartVIISectionAGrp/PersonNm19CARLA V ANDREWS DVM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066938
IRS990/FundraisingDirectExpensesAmt059782
IRS990/FundraisingGrossIncomeAmt0113347
IRS990/GainOrLossGrp/OtherAmt03700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0948732
IRS990/GrossReceiptsAmt03013273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0947
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05076
IRS990/InformationTechnologyGrp/ProgramServicesAmt09035
IRS990/InformationTechnologyGrp/TotalAmt015058
IRS990/InsuranceGrp/FundraisingAmt01288
IRS990/InsuranceGrp/ManagementAndGeneralAmt06914
IRS990/InsuranceGrp/ProgramServicesAmt038860
IRS990/InsuranceGrp/TotalAmt047062
IRS990/InterestGrp/FundraisingAmt0352
IRS990/InterestGrp/ManagementAndGeneralAmt01890
IRS990/InterestGrp/ProgramServicesAmt020183
IRS990/InterestGrp/TotalAmt022425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04042
IRS990/InvestmentIncomeGrp/ExclusionAmt022269
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01823414
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935313
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03700
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IRS990/OccupancyGrp/ManagementAndGeneralAmt035147
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01434711
IRS990/OtherChangesInNetAssetsAmt044057
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070159
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt02312
IRS990/OtherExpensesGrp/FundraisingAmt11019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15468
IRS990/OtherExpensesGrp/ProgramServicesAmt0266399
IRS990/OtherExpensesGrp/ProgramServicesAmt1132468
IRS990/OtherExpensesGrp/ProgramServicesAmt2104333
IRS990/OtherExpensesGrp/ProgramServicesAmt31498
IRS990/OtherExpensesGrp/TotalAmt0266399
IRS990/OtherExpensesGrp/TotalAmt1147187
IRS990/OtherExpensesGrp/TotalAmt2104333
IRS990/OtherExpensesGrp/TotalAmt37985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07493
IRS990/OtherRevenueTotalAmt07493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036309
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015284
IRS990/PayrollTaxesGrp/ProgramServicesAmt067099
IRS990/PayrollTaxesGrp/TotalAmt094506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01459348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047440
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PATRICK CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER/ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC/MICROCHIP
IRS990/ProgramServiceRevenueGrp/Desc2LOW-COST SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc3LICENSES/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4OBEDIENCE CLASS/RETAIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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