Civic Intelligence

Delaware Humane Association

990 • Fiscal year 2022 • EIN 51-0082499

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

0.07x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$112,010

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,334,205

Up $190,363 (+2.1%) from 2021

Net Assets

Down

$8,697,439

Down $290,343 (-3.2%) from 2021

Liabilities

Up

$636,766

Up $480,706 (+308%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$2,726,909

Down $973,204 (-26%) from 2021

Expenses

Up

$2,969,476

Up $215,986 (+7.8%) from 2021

Net Income

Down

-$242,567

Down $1,189,190 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$9,334,205
Liabilities$636,766
Net Assets$8,697,439
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$2,726,909
Expenses$2,969,476
Net Income-$242,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,767,844
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$4,410,434$4,402,634▼ $7,800
Investments in Publicly Traded Securities$2,753,546$2,399,104▼ $354,442
Accounts Receivable$107,062$545,438▲ $438,376
Cash and Non-Interest-Bearing Accounts$561,311$374,109▼ $187,202
Pledges and Grants Receivable$70,500$0▼ $70,500
Prepaid Expenses and Deferred Charges$58,106$55,493▼ $2,613
Intangible Assets-$7,500-
Inventories for Sale or Use$2,883$2,353▼ $530
Total Assets$9,143,842$9,334,205▲ $190,363
Other Assets Total$1,180,000$1,547,574▲ $367,574
Liabilities
Other Liabilities$0$370,926▲ $370,926
Accounts Payable and Accrued Expenses$156,060$265,840▲ $109,780
Total Liabilities$156,060$636,766▲ $480,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,249,842$6,788,730▼ $461,112
Net Assets With Donor Restrictions$1,737,940$1,908,709▲ $170,769
Total Net Assets Fund Balance$8,987,782$8,697,439▼ $290,343
Total Liabilities and Net Assets / Fund Balance$9,143,842$9,334,205▲ $190,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,201,146$988,671$5,189,817
Equipment$45,865$489,653$535,518
Other Land Buildings$155,623-$155,623
Other Assets Org$367,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,180,000---$1,180,000
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick CarrollExecutive DirectorFT$112,010$112,010

Board Members and Trustees

NameTitle
Michele L Ahwash Cfp Aep CtfaPresident
Kimberly WilliamsVice President
Aaron M ShapiroDirector
Alisa GravesDirector
Brian S LadmanDirector
Carol D WilsonDirector
David a AndersonDirector
Drew W HoffmanDirector
Edward F FronczkowskiDirector
Jack WalshDirector
Jill FlooreDirector
Kim Herrman VmdDirector
Margaret M WiebeDirector
Nello PaoliDirector
Pamela C BiddleDirector
Ray Glick DvmDirector
Stephanie BarryDirector
Susan P TerranovaDirector
Tami SaltowExecutive Director
Dan H BrooksMember at Large
Heather DeheerSecretary
Susan J KeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,317
Program Service Revenue
$589,156
Investment Income
$26,190
Other Revenue
$37,246
All Other Contributions
$1,978,771
Change in Net Assets
$-242,567

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$38,173Fair Value
Other Non Cash Contri Table25$26,485Fair Value
Other Non Cash Contri Table3$1,375Fair Value
Total Noncash Contributions30$66,033-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,247
Other Expenses$1,430,229
Total Fundraising Expense$217,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,838$145,864$44,984$1,245,686
Occupancy$206,378$6,774-$213,152
Depreciation Depletion$126,542$36,767$15,308$178,617
Payroll Taxes$88,885$16,602$7,160$112,647
Current Officers, Directors, Trustees, and Key Employees$11,211$56,055$44,844$112,110
Fees for Services Legal-$108,071-$108,071
Advertising$18,396-$85,614$104,010
Fees for Services Accounting-$82,165-$82,165
Other Employee Benefits$50,733$16,480$1,591$68,804
Office Expenses$26,031$27,904$4,770$58,705
Information Technology$4,062$49,478-$53,540
Fees for Services Other$38,074$15,082-$53,156
Insurance$47,147$4,104-$51,251
All Other Expenses$15,596$2,668$13,204$31,468
Other Expenses$66,322$30,958-$30,958
Travel$9,734--$9,734
Total Functional Expenses$2,136,109$615,892$217,475$2,969,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,256
Fundraising Direct Expenses$32,752
Gaming Gross Income$19,925
Gaming Direct Expenses$8,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$123,026$58,256$3,609$54,647
Total Events$123,026$58,256$32,752$25,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$370,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 4

“On january 1, 2023, entered into an agreement of merger with the delaware society for the prevention of cruelty to animals (dspca), a delaware not for profit with a similar mission. The by-laws and governing documents of the organization were amendend to be comparable with the dspca and to incorporate the affiliate agreement.”

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 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, 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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Carroll
Formed
1957
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
Employees
64
Volunteers
452

Preparer

Firm
Aka Advisory LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Renee a Villano CPA
Phone
3022307171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, it is not subject to state or federal income taxes on net income from operations related to its exempt purposes. The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a component of functional expenses. The organization did not have any income tax uncertainties that were considered greater than remote.”

Raw XML AppendixShowing 400 of 647 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm12KIM HERRMAN VMD
IRS990/Form990PartVIISectionAGrp/PersonNm13DREW W HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN S LADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15NELLO PAOLI
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON M SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMI SALTOW
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN P TERRANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET M WIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL D WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064770
IRS990/FundraisingDirectExpensesAmt032752
IRS990/FundraisingGrossIncomeAmt058256
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt08183
IRS990/GamingGrossIncomeAmt019925
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02767844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049478
IRS990/InformationTechnologyGrp/ProgramServicesAmt04062
IRS990/InformationTechnologyGrp/TotalAmt053540
IRS990/InsuranceGrp/ManagementAndGeneralAmt04104
IRS990/InsuranceGrp/ProgramServicesAmt047147
IRS990/InsuranceGrp/TotalAmt051251
IRS990/IntangibleAssetsGrp/EOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02353
IRS990/InvestmentExpenseAmt0-4761
IRS990/InvestmentIncomeGrp/ExclusionAmt026190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02753546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02399104
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01478324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04410434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04402634
IRS990/LandBldgEquipCostOrOtherBssAmt05880958
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1957, DELAWARE HUMANE ASSOCIATION (DHA) IS DELAWARE'S PREMIER NONPROFIT NO-KILL ANIMAL CARE AND ADOPTION CENTER. WE ARE COMMITTED TO PROVIDING FOR THE NEEDS OF HOMELESS AND OWNED DOGS AND CATS IN OUR COMMUNITY. WE MAKE "FRIENDS FOR LIFE" BY CONNECTING PEOPLE WITH ANIMALS AND BY BUILDING STRONG RELATIONSHIPS TO BETTER SERVE OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08987782
IRS990/NetAssetsOrFundBalancesEOYAmt08697439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025504
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011742
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07249842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06788730
IRS990/NoncashContributionsAmt066033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06774
IRS990/OccupancyGrp/ProgramServicesAmt0206378
IRS990/OccupancyGrp/TotalAmt0213152
IRS990/OfficeExpensesGrp/FundraisingAmt04770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027904
IRS990/OfficeExpensesGrp/ProgramServicesAmt026031
IRS990/OfficeExpensesGrp/TotalAmt058705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01180000
IRS990/OtherAssetsTotalGrp/EOYAmt01547574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068804
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130958
IRS990/OtherExpensesGrp/ProgramServicesAmt0210804
IRS990/OtherExpensesGrp/ProgramServicesAmt1161356
IRS990/OtherExpensesGrp/ProgramServicesAmt266322
IRS990/OtherExpensesGrp/TotalAmt0210804
IRS990/OtherExpensesGrp/TotalAmt1161356
IRS990/OtherExpensesGrp/TotalAmt283242
IRS990/OtherExpensesGrp/TotalAmt330958
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0370926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245686
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016602
IRS990/PayrollTaxesGrp/ProgramServicesAmt088885
IRS990/PayrollTaxesGrp/TotalAmt0112647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055493
IRS990/PrincipalOfficerNm0PATRICK CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER/ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2PET OWNER/COMMUNITY OU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280367
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/ExpenseAmt0119012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114381
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/ExpenseAmt0172499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03110652

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,334,205
Liabilities
$636,766
Net assets
$8,697,439
Revenue
$2,726,909
Expenses
$2,969,476
Net income
-$242,567
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
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.64$8.70$2.73$2.97$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.16$8.99$3.70$2.75$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.12$7.97$2.35$2.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.09$7.90$2.00$2.42$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.78$8.23$3.56$2.01$1.55
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