Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,501,282
No earlier filing loaded for comparison.
Net Assets
$7,218,075
No earlier filing loaded for comparison.
Liabilities
$283,207
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,767,065
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To demonstrate and promote that positive human-animal interactions improve the physical, emotional and psychological lives of those we serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 131588 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 127486 |
| IRS990/AccountsReceivable/BOY | 0 | 7528 |
| IRS990/AccountsReceivable/EOY | 0 | 3155 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SERVICE ANIMAL RESOURCE CENTER: ABOUT 15% OF ALL U.S. RESIDENTS HAVE A DISABILITY. MANY OF THESE PEOPLE COULD GAIN MORE INDEPENDENCE AND COMFORT FROM HAVING A SERVICE ANIMAL (AN ANIMAL TRAINED TO DO SPECIFIC TASKS FOR A PERSON WITH A DISABILITY) IN THEIR LIVES. VIA DELTA SOCIETY'S WEB SITE, PEOPLE CAN LOCATE A SERVICE ANIMAL TRAINER AND ACCESS CONSUMER INFORMATION ON THE TYPES OF QUESTIONS TO ASK TO FIND THE RIGHT MATCH. ADDITIONALLY, THE ORGANIZATION PROVIDES RESOURCES FOR CONSUMERS AND COMPANIES ABOUT THE ADA LAWS THAT PROVIDE FOR PUBLIC ACCESS TO PEOPLE WITH SERVICE ANIMALS. DELTA SOCIETY ALSO HELPS FUND THE TRAINING OF SEVERAL SERVICE DOGS ANNUALLY FOR PEOPLE WHO CANNOT AFFORD THE COSTS - IT CAN COST ANYWHERE FROM $10,000 TO $60,000 TO TRAIN A SERVICE DOG. |
| IRS990/Activity2/Expense | 0 | 174792 |
| IRS990/Activity3/Description | 0 | HUMAN-ANIMAL BOND RESOURCE CENTER: THIS WEB-BASED PROGRAM PROVIDES ACCESS TO ABSTRACTS, ARTICLES, AND OTHER RESOURCES FOR PEOPLE INTERESTED IN LEARNING ABOUT RESEARCH AND OTHER INFORMATION ON HOW INTERACTING WITH ANIMALS CAN IMPROVE PEOPLE'S HEALTH AND WELL-BEING. INFORMATION IS ACCESSED BY HEALTHCARE AND OTHER PROFESSIONALS, STUDENTS, JOURNALISTS, AND CONSUMERS LOOKING FOR ALTERNATIVE APPROACHES TO IMPROVING THEIR OWN HEALTH AND WELL-BEING. |
| IRS990/Activity3/Expense | 0 | 87396 |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCING HUMAN HEALTH AND WELL-BEING THROUGH POSITIVE INTERACTIONS WITH ANIMALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 875 124TH AVE NE NO 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLEVUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 980052531 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 1598471 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5237 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7282 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2039 |
| IRS990/AllOtherExpenses/Total | 0 | 14558 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 499 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36783 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 56166 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36854 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 204171 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 297191 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 16594 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 386 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21610 |
| IRS990/ConferencesMeetings/Total | 0 | 38590 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1635254 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1012762 |
| IRS990/CostOfGoodsSold | 0 | 42058 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 166030 |
| IRS990/DeferredRevenue/EOY | 0 | 155721 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2190 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4380 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20804 |
| IRS990/DepreciationDepletion/Total | 0 | 27374 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PET PARTNERS: SPECIALLY TRAINED AND DEDICATED VOLUNTEERS (PET PARTNERS) LOVINGLY SHARE THE HEALING POWER OF THEIR PETS WITH OTHERS IN NEED. THEY GIVE OF THEIR TIME DOING ANIMAL-ASSISTED ACTIVITY/THERAPY. THEY TAKE THEIR PETS (DOGS, RABBITS, CATS, ETC.) TO CHEER UP HOSPITALIZED PATIENTS, WORK SIDE-BY-SIDE WITH PHYSICAL THERAPISTS WITH PATIENTS STRUGGLING WITH REHABILITATION AND EXERCISE, PROVIDE COMFORT TO HOSPICE PATIENTS, HELP KEEP SENIORS 'ENGAGED' IN NURSING HOMES, EVEN GO TO SCHOOLS TO HELP CHILDREN LEARN TO READ, AND SO MUCH MORE. TODAY, DELTA SOCIETY HAS APPROXIMATELY 9966 PET PARTNERS TEAMS ACROSS THE GLOBE REACHING APPROXIMATELY 1,000,000+ PEOPLE PER YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 830264 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2554 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 182 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15508 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18244 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 201 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1220 |
| IRS990/FeesForServicesLegal/Total | 0 | 1435 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 46 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 279 |
| IRS990/FeesForServicesManagement/Total | 0 | 328 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7669 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 784 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52226 |
| IRS990/FeesForServicesOther/Total | 0 | 60679 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 55443 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 55443 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAL BRETT SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK GRANOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA BAX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY CRAIG DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AUBREY FINE EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAIRD GOODMAN DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACKIE GUNBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD HENDRICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REBECCA JOHNSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHANIE LAFARGE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR JOEL LEVY DSW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAIRD PISTO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PHIL TEDESCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LAWRENCE J NORVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JONATHAN EASTLAKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29733 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 17154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 180322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 113175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
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| IRS990/FSAudited | 0 | 1 |
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| IRS990/FundraisingDirectExpenses | 0 | 20038 |
| IRS990/FundraisingEvents | 0 | 36783 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 130768 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2415069 |
| IRS990/GrossSalesOfInventory | 0 | 242754 |
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| IRS990/GroupReturnForAffiliates | 0 | 1 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
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| IRS990/InformationTechnology/ProgramServices | 0 | 51569 |
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| IRS990/Insurance/Fundraising | 0 | 2541 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1270 |
| IRS990/Insurance/ProgramServices | 0 | 14338 |
| IRS990/Insurance/Total | 0 | 18149 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56050 |
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| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3481762 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3375025 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2635899 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2695452 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 425819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 456455 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30636 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 118800 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF DELTA SOCIETY IS TO HELP LEAD THE WORLD IN ADVANCING HUMAN HEALTH AND WELL-BEING THROUGH POSITIVE INTERACTIONS WITH ANIMALS. WE HELP PEOPLE THROUGHOUT THE WORLD BECOME HEALTHIER AND HAPPIER BY INCORPORATING THERAPY, SERVICE AND COMPANION ANIMALS INTO THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHAN EASTLAKE |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7218075 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 200696 |
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| IRS990/NoncashContributions | 0 | 9792 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberIndependentVotingMembers | 0 | 15 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6106 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 113371 |
| IRS990/OfficeExpenses/Total | 0 | 143059 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5769 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47593 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72111 |
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| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 63033 |
| IRS990/OtherExpenses/Fundraising | 1 | 38875 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4320 |
| IRS990/OtherExpenses/Total | 0 | 63033 |
| IRS990/OtherExpenses/Total | 1 | 43195 |
| IRS990/OtherRevenueCurrentYear | 0 | 229616 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SHIPPING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 39373 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9585 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39373 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9585 |
| IRS990/OtherRevenuePriorYear | 0 | 262982 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 187240 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48575 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 438443 |
| IRS990/OtherSalariesAndWages/Total | 0 | 674258 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 19471 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5991 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49426 |
| IRS990/PayrollTaxes/Total | 0 | 74888 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 14733 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4533 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37399 |
| IRS990/PensionPlanContributions/Total | 0 | 56665 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1131578 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1143546 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 306583 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 756001 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31767 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26379 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 310664 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 314886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 310664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 310664 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -504 |
| IRS990/ReconcilationRevenueExpenses | 0 | 467108 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 310664 |
| IRS990/RevenuesLessExpensesCY | 0 | 467108 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 115558 |
| IRS990/SalariesEtcCurrentYear | 0 | 1175113 |
| IRS990/SalariesEtcPriorYear | 0 | 1053911 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 479891 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 558959 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1251315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1635254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1012761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1188270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 963258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1561378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6360921 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 66720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 99599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 102094 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 64906 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 379990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2752982 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 48958 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 52697 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50104 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 51374 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.