Civic Intelligence

Delaware Humane Association

990 • Fiscal year 2020 • EIN 51-0082499

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$106,233

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,089,753

Up $98,308 (+1.2%) from 2019

Net Assets

Up

$7,966,555

Up $70,108 (+0.9%) from 2019

Liabilities

Up

$123,198

Up $28,200 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Up

$2,353,677

Up $348,918 (+17%) from 2019

Expenses

Down

$2,354,143

Down $67,251 (-2.8%) from 2019

Net Income

Up

-$466

Up $416,169 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$8,089,753
Liabilities$123,198
Net Assets$7,966,555
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$2,353,677
Expenses$2,354,143
Net Income-$466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,365,545
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$4,437,685$4,357,896▼ $79,789
Investments in Publicly Traded Securities$1,823,414$1,809,416▼ $13,998
Cash and Non-Interest-Bearing Accounts$200,216$199,149▼ $1,067
Accounts Receivable$43,637$142,578▲ $98,941
Prepaid Expenses and Deferred Charges$47,440$58,198▲ $10,758
Pledges and Grants Receivable$300$43,867▲ $43,567
Inventories for Sale or Use$4,042$3,117▼ $925
Total Assets$7,991,445$8,089,753▲ $98,308
Other Assets Total$1,434,711$1,475,532▲ $40,821
Liabilities
Accounts Payable and Accrued Expenses$94,998$123,198▲ $28,200
Total Liabilities$94,998$123,198▲ $28,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,373,680$6,289,692▼ $83,988
Net Assets With Donor Restrictions$1,522,767$1,676,863▲ $154,096
Total Net Assets Fund Balance$7,896,447$7,966,555▲ $70,108
Total Liabilities and Net Assets / Fund Balance$7,991,445$8,089,753▲ $98,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,154,865$701,628$4,856,493
Equipment$203,031$414,843$617,874
Other Assets Org$1,475,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,434,711-▲ $40,821-$1,475,532
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$106,233$106,233

Board Members and Trustees

NameTitle
Michele L Ahwash Cfp Aep CtfaPresident
Aaron M ShapiroDirector
Brian S LadmanDirector
Carla V Andrews DvmDirector
Carol D WilsonDirector
Daniel E Cruce EsqDirector
David a AndersonDirector
Dawn Es Shore CPADirector
Donald L Gouge Jr EsqDirector
Dr Katherine C GrierDirector
Drew W HoffmanDirector
Edward F Fronczkowski CPADirector
Kim Herrman VmdDirector
Peggy H EddensDirector
Ray Glick DvmDirector
Susan J Keiser CPADirector
Susan P TerranovaDirector
Dan H BrooksMember-at-la
Margaret WiebeSecretary
Robert W PierceTreasurer
Jennifer N BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,390
Program Service Revenue
$440,774
Investment Income
$9,783
Other Revenue
$34,730
All Other Contributions
$1,542,843
Change in Net Assets
$-466

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 Table52$33,403Fair Value
Other Non Cash Contri Table7$14,548Fair Value
Other Non Cash Contri Table3$7,538Fair Value
Other Non Cash Contri Table4$4,170Fair Value
Total Noncash Contributions66$59,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,677
Revenue Not Reported on Form 990
$41,621
Total Revenue per Audited Statements
$2,395,298
Total Revenue per Form 990
$2,353,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,917
Other Expenses$1,070,226
Total Fundraising Expense$239,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,837$128,601$125,413$1,020,851
Depreciation Depletion$124,332$29,061$27,765$181,158
Occupancy$86,081$32,392$6,036$124,509
Current Officers, Directors, Trustees, and Key Employees$10,623$53,117$42,493$106,233
Payroll Taxes$71,925$14,572$10,021$96,518
Advertising-$72,220$13,457$85,677
Fees for Services Other$38,848$14,034$2,615$55,497
Other Employee Benefits$29,405$19,234$3,249$51,888
Insurance$42,332$7,942$1,480$51,754
Fees for Services Accounting$27,836$10,055$1,874$39,765
Fees for Service Investment Mgmnt Fees$19,918$7,674$1,430$29,022
Information Technology$13,013$7,311$1,362$21,686
Pension Plan Contributions$4,776$3,182$469$8,427
Other Expenses$76,089$508$95$603
All Other Expenses-$600-$600
Total Functional Expenses$1,701,783$412,387$239,973$2,354,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,366,011
Expenses per Audited Statements$2,354,143
Total Expenses per Form 990$2,354,143
Expenses Not Reported on Form 990$11,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,598
Fundraising Direct Expenses$11,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portfolio of Fr$25,500---
12 Days of Dha$20,794$16,624$11,868$4,756
Total Events$46,294$16,624$11,868$4,756
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
De
Voting Board Members
21
Independent Board Members
21
Employees
61
Volunteers
350

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
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 40,821”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from 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 organization 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 organization is not subject to income taxes, the organization is required to adhere to asc 740, accounting for incometaxes, which applies to all entities including those that are tax-exempt under section 501(c) (3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be somewhat ambiguous. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, presentation, and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in 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. The prior three tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties for the years presented.”

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

“Other fundraising expenses 11,868”

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

“Other fundaising expenses 11,868”

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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/PersonNm13BRIAN S LADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON M SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN P TERRANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL D WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL E CRUCE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLA V ANDREWS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD L GOUGE JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20DAWN ES SHORE CPA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LA
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/TitleTxt21EXECUTIVE DI
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IRS990/FormationYr01957
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029670
IRS990/FundraisingDirectExpensesAmt011868
IRS990/FundraisingGrossIncomeAmt046598
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0267785
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02365545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01362
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07311
IRS990/InformationTechnologyGrp/ProgramServicesAmt013013
IRS990/InformationTechnologyGrp/TotalAmt021686
IRS990/InsuranceGrp/FundraisingAmt01480
IRS990/InsuranceGrp/ManagementAndGeneralAmt07942
IRS990/InsuranceGrp/ProgramServicesAmt042332
IRS990/InsuranceGrp/TotalAmt051754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03117
IRS990/InvestmentIncomeGrp/ExclusionAmt09783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01823414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01809416
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04437685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04357896
IRS990/LandBldgEquipCostOrOtherBssAmt05474367
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07896447
IRS990/NetAssetsOrFundBalancesEOYAmt07966555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034730
IRS990/NetUnrlzdGainsLossesInvstAmt029753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06373680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06289692
IRS990/NoncashContributionsAmt059659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06036
IRS990/OccupancyGrp/ManagementAndGeneralAmt032392
IRS990/OccupancyGrp/ProgramServicesAmt086081
IRS990/OccupancyGrp/TotalAmt0124509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01434711
IRS990/OtherAssetsTotalGrp/EOYAmt01475532
IRS990/OtherChangesInNetAssetsAmt040821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051888
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt02214
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1508
IRS990/OtherExpensesGrp/ProgramServicesAmt0258280
IRS990/OtherExpensesGrp/ProgramServicesAmt1131488
IRS990/OtherExpensesGrp/ProgramServicesAmt276089
IRS990/OtherExpensesGrp/TotalAmt0258280
IRS990/OtherExpensesGrp/TotalAmt1145586
IRS990/OtherExpensesGrp/TotalAmt276089
IRS990/OtherExpensesGrp/TotalAmt3603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014572
IRS990/PayrollTaxesGrp/ProgramServicesAmt071925
IRS990/PayrollTaxesGrp/TotalAmt096518
IRS990/PensionPlanContributionsGrp/FundraisingAmt0469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04776
IRS990/PensionPlanContributionsGrp/TotalAmt08427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058198
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PATRICK CARROLL
IRS990/ProfessionalFundraisingInd0false
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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/Desc3OBEDIENCE CLASS/RETAIL
IRS990/ProgramServiceRevenueGrp/Desc4LICENSES/REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47198
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/ExpenseAmt0164094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018444
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 ASSISTS IN PROVIDING PET OWNERS WITH OBEDIENCE TRAINING, LICENSING, AND GENERAL INFORMATION REGARDING RESPONSIBLE PET OWNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01397296
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,089,753
Liabilities
$123,198
Net assets
$7,966,555
Revenue
$2,353,677
Expenses
$2,354,143
Net income
-$466
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
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.12$7.97$2.35$2.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.09$7.90$2.00$2.42$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.78$8.23$3.56$2.01$1.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.36$6.74$2.23$1.77$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.45$6.23$1.88$1.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.86$1.88$5.98$1.78$1.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.62$1.92$5.69$1.56$1.30$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.27$4.14$1.41$1.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.11$3.96$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.16$3.85$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.11$1.87$1.32