Civic Intelligence

Delaware Humane Association

990 • Fiscal year 2021 • EIN 51-0082499

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$109,132

Higher top officer pay than 45% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,143,842

Up $1,054,089 (+13%) from 2020

Net Assets

Up

$8,987,782

Up $1,021,227 (+13%) from 2020

Liabilities

Up

$156,060

Up $32,862 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$3,700,113

Up $1,346,436 (+57%) from 2020

Expenses

Up

$2,753,490

Up $399,347 (+17%) from 2020

Net Income

Up

$946,623

Up $947,089 (+203238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$9,143,842
Liabilities$156,060
Net Assets$8,987,782
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$3,700,113
Expenses$2,753,490
Net Income$946,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$3,709,478
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$4,357,896$4,410,434▲ $52,538
Investments in Publicly Traded Securities$1,809,416$2,753,546▲ $944,130
Cash and Non-Interest-Bearing Accounts$199,149$561,311▲ $362,162
Accounts Receivable$142,578$107,062▼ $35,516
Pledges and Grants Receivable$43,867$70,500▲ $26,633
Prepaid Expenses and Deferred Charges$58,198$58,106▼ $92
Inventories for Sale or Use$3,117$2,883▼ $234
Total Assets$8,089,753$9,143,842▲ $1,054,089
Other Assets Total$1,475,532$1,180,000▼ $295,532
Liabilities
Accounts Payable and Accrued Expenses$123,198$156,060▲ $32,862
Total Liabilities$123,198$156,060▲ $32,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,289,692$7,249,842▲ $960,150
Net Assets With Donor Restrictions$1,676,863$1,737,940▲ $61,077
Total Net Assets Fund Balance$7,966,555$8,987,782▲ $1,021,227
Total Liabilities and Net Assets / Fund Balance$8,089,753$9,143,842▲ $1,054,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,330,206$850,918$5,181,124
Equipment$80,228$461,289$541,517
Other Assets Org$1,180,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,475,532-▲ $42,141-$1,180,000
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick CarrollExecutive DiFT$109,132$109,132

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 CruceDirector
David a AndersonDirector
Dawn Es Shore CPADirector
Donald L Gouge Jr EsqDirector
Drew W HoffmanDirector
Edward F Fronczkowski CPADirector
Kim HerrmanDirector
Ray GlickDirector
Susan P TerranovaDirector
Dan H BrooksMember-at-la
Margaret WiebeSecretary
Susan J Keiser CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,110,652
Program Service Revenue
$511,177
Investment Income
$8,065
Other Revenue
$70,219
All Other Contributions
$2,445,008
Change in Net Assets
$946,623

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$59,683Fair Value
Other Non Cash Contri Table2$19,394Fair Value
Other Non Cash Contri Table2$1,143Fair Value
Total Noncash Contributions56$80,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,700,113
Revenue Not Reported on Form 990
$41,828
Total Revenue per Audited Statements
$3,741,941
Total Revenue per Form 990
$3,700,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,550
Other Expenses$1,260,940
Total Fundraising Expense$184,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,326$148,894$51,123$1,205,343
Depreciation Depletion$145,737$36,854$13,145$195,736
Occupancy$142,010$3,769-$145,779
Fees for Services Other$13,124$96,233-$109,357
Current Officers, Directors, Trustees, and Key Employees$10,913$54,566$43,653$109,132
Payroll Taxes$81,427$17,071$7,585$106,083
Office Expenses$30,054$30,835$23,182$84,071
Other Employee Benefits$45,652$24,692$1,648$71,992
Advertising$18,858-$44,455$63,313
Information Technology$730$59,725-$60,455
Insurance$51,211$4,596-$55,807
Fees for Service Investment Mgmnt Fees-$40,341-$40,341
Other Expenses$39,891--$39,891
Travel$23,407--$23,407
All Other Expenses$6,882$866$126$7,874
Total Functional Expenses$2,050,131$518,442$184,917$2,753,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,762,855
Expenses per Audited Statements$2,753,490
Total Expenses per Form 990$2,753,490
Expenses Not Reported on Form 990$9,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,584
Fundraising Direct Expenses$9,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indoguration Ev$208,250---
Designer Bingo$18,162$18,162$9,365$8,797
Total Events$226,412$18,162$9,365$8,797
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
2022-11-02
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
67
Volunteers
452

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano 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 42,141”

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 an organization 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 income taxes, 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 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 9,365”

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

“Other fundaising expenses 9,365”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,143,842
Liabilities
$156,060
Net assets
$8,987,782
Revenue
$3,700,113
Expenses
$2,753,490
Net income
$946,623
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
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.16$8.99$3.70$2.75$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.12$7.97$2.35$2.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.09$7.90$2.00$2.42$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.78$8.23$3.56$2.01$1.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.36$6.74$2.23$1.77$0.46
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