Civic Intelligence

Delaware Humane Association

990 • Fiscal year 2023 • EIN 51-0082499

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,690

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$4,362,775

Flat from 2023

Net Assets

Flat

$4,362,775

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin100th percentile

Revenue

Flat

$505,815

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$505,815

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2023: $4,362,775Liabilities 2023: $0Net Assets 2023: $4,362,7752023Assets 2024: $5,721,424Liabilities 2024: $0Net Assets 2024: $5,721,4242024

Highlighted filing

2023

Assets$4,362,775
Liabilities$0
Net Assets$4,362,775
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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 2023: $505,815Expenses 2023: $0Net Income 2023: $505,8152023Revenue 2024: $727,470Expenses 2024: $999Net Income 2024: $726,4712024

Highlighted filing

2023

Revenue$505,815
Expenses$0
Net Income$505,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$505,815
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$4,402,634$0▼ $4,402,634
Accounts Receivable$545,438$0▼ $545,438
Investments in Publicly Traded Securities$2,399,104$299,513▼ $2,099,591
Prepaid Expenses and Deferred Charges$55,493$0▼ $55,493
Cash and Non-Interest-Bearing Accounts$374,109$26,523▼ $347,586
Intangible Assets$7,500$0▼ $7,500
Inventories for Sale or Use$2,353$0▼ $2,353
Total Assets$9,334,205$4,362,775▼ $4,971,430
Other Assets Total$1,547,574$4,036,739▲ $2,489,165
Liabilities
Other Liabilities$370,926$0▼ $370,926
Accounts Payable and Accrued Expenses$265,840$0▼ $265,840
Total Liabilities$636,766$0▼ $636,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,788,730$3,182,775▼ $3,605,955
Net Assets With Donor Restrictions$1,908,709$1,180,000▼ $728,709
Total Net Assets Fund Balance$8,697,439$4,362,775▼ $4,334,664
Total Liabilities and Net Assets / Fund Balance$9,334,205$4,362,775▼ $4,971,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,856,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,180,000---$1,180,000
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick CarrollExecutive DirectorFT$101,690$101,690

Board Members and Trustees

NameTitle
Michele L Ahwash Cfp Aep CtfaPresident
Kimberly WilliamsVice President
Aaron M ShapiroDirector
Alisa GravesDirector
Dan H BrooksDirector
David a AndersonDirector
Drew W HoffmanDirector
Jill FlooreDirector
Kim Herrman VmdDirector
Lisa SchlosserDirector
Pamela C BiddleDirector
Stephanie BarryDirector
Susan P TerranovaDirector
Tami SoltowDirector
Heather DeheerSecretary
Susan J KeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,424
Program Service Revenue
$0
Investment Income
$12,391
Other Revenue
$0
All Other Contributions
$488,123
Change in Net Assets
$505,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Carroll
Formed
1957
Legal Domicile
De
Voting Board Members
17
Independent Board Members
16
Employees
52
Volunteers
16

Preparer

Firm
Aka Advisory LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Brian K Moreau CPA Cfe
Phone
3022307171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to humane animal partners on execution of merger -4,867,247.”

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 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt012391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02399104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299513
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04402634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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/NetAssetsOrFundBalancesBOYAmt08697439
IRS990/NetAssetsOrFundBalancesEOYAmt04362775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06788730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03182775
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01547574
IRS990/OtherAssetsTotalGrp/EOYAmt04036739
IRS990/OtherChangesInNetAssetsAmt0-4867247
IRS990/OtherLiabilitiesGrp/BOYAmt0370926
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02074317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026190
IRS990/PYOtherExpensesAmt01430229
IRS990/PYOtherRevenueAmt037246
IRS990/PYProgramServiceRevenueAmt0589156
IRS990/PYRevenuesLessExpensesAmt0-242567
IRS990/PYSalariesCompEmpBnftPaidAmt01539247
IRS990/PYTotalExpensesAmt02969476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02726909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0505815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON JANUARY 1, 2023 THE ORGANIZATION MERGED WITH DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TO CREATE HUMANE ANIMAL PARTNERS. AS A RESULT OF THE MERGER, THE ORGANIZATION PROVIDES SUPPORT FOR HUMANE ANIMAL PARTNERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS ADDED HUMANE ANIMAL PARTNERS (EIN 88-2921386) AS A SUPPORTED ORGANIZATION. THE CHANGE TOOK EFFECT ON JANUARY 1, 2023 AS A RESULT OF THE MERGER AGREEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV LINE A1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV LINE A5A
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0882921386
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMANE ANIMAL PARTNERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01180000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01180000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01180000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01180000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01475532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01180000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0337673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01434711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01475532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01390654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01434711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12856739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04036739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990. AFTER REVIEW AND FINAL APPROVAL, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF NET ASSETS TO HUMANE ANIMAL PARTNERS ON EXECUTION OF MERGER -4,867,247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HUMANE ANIMAL PARTNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMANE ANIMAL PARTNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0882921386
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510064307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTERING HOMELESS ANIMALS AND FACILITATING ADOPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ENCOURAGE PREVENTION OF CRUELTY AND HUMANE TREATMENT TO ANIMALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 A STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1455 STANTON CHRISTIANA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWARK

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,362,775
Liabilities
$0
Net assets
$4,362,775
Revenue
$505,815
Expenses
$0
Net income
$505,815
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
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.51$0.00$0.51
2023Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.51$0.00$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.64$8.70$2.73$2.97$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.16$8.99$3.70$2.75$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.12$7.97$2.35$2.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.09$7.90$2.00$2.42$0.42
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