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Nonprofiteer
← HUMANE SOCIETY OF DELAWARE COUNTY

Form 990 for tax year 2024

Filed by HUMANE SOCIETY OF DELAWARE COUNTY.

Totals

Total revenue
$1,607,514
Total expenses
$1,308,487
Contributions and grants received
$996,323
Grants paid
$0
Program service revenue
$355,986
Investment income
$173,240
Other revenue
$81,965
Total assets, end of year
$2,515,659
Total liabilities, end of year
$62,937
Net assets or fund balances, end of year
$2,452,722
Program services expenses (Part IX)
$1,200,245
Management and general expenses
$64,433
Fundraising expenses
$43,809
Program service expenses (Part III)
$1,200,245

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $34,850

  • 1f · All other contributions, gifts and grants

    $961,473

  • 1g · Noncash contributions included above

    $26,141

  • 2a · Program service revenue: ADOPTIONS

    total $283,820 · related or exempt $283,820

  • 2b · Program service revenue: CLINIC

    total $39,995 · related or exempt $39,995

  • 2c · Program service revenue: VACCINATIONS/MEDICATIONS

    total $32,171 · related or exempt $32,171

  • 3 · Investment income

    total $75,917 · excluded $75,917

  • 7a · Gross sales of assets other than inventory

    securities $1,301,454

  • 7b · Less cost or other basis and sales expenses

    securities $1,204,131

  • 7c · Gain or loss

    securities $97,323

  • 7d · Net gain or loss

    total $97,323 · excluded $97,323

  • 8a · Fundraising events: gross income

    $48,997

  • 8a · Fundraising events: contributions included on line 1c

    $34,850

  • 8b · Fundraising events: direct expenses

    $34,512

  • 8c · Net income from fundraising events

    total $14,485 · excluded $14,485

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $56,978 · excluded $56,978

  • 11d · All other revenue

    total $10,502 · related or exempt $10,502

  • 11e · Other revenue, total

    $67,480

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,833 · program services $79,335 · management and general $1,249 · fundraising $1,249

  • 7 · Other salaries and wages

    total $392,510 · program services $370,022 · management and general $11,244 · fundraising $11,244

  • 9 · Other employee benefits

    total $7,129 · program services $6,811 · management and general $159 · fundraising $159

  • 10 · Payroll taxes

    total $40,073 · program services $37,755 · management and general $1,159 · fundraising $1,159

  • 11c · Fees: accounting

    total $51,379 · management and general $29,379 · fundraising $22,000

  • 11f · Fees: investment management

    total $13,592 · management and general $13,592

  • 12 · Advertising and promotion

    total $10,824 · program services $9,742 · management and general $541 · fundraising $541

  • 13 · Office expenses

    total $12,345 · program services $10,608 · management and general $1,161 · fundraising $576

  • 14 · Information technology

    total $10,481 · program services $9,433 · management and general $524 · fundraising $524

  • 16 · Occupancy

    total $45,314 · program services $40,698 · management and general $2,355 · fundraising $2,261

  • 22 · Depreciation, depletion and amortization

    total $14,925 · program services $13,433 · management and general $746 · fundraising $746

  • 23 · Insurance

    total $22,796 · program services $20,516 · management and general $1,140 · fundraising $1,140

  • 24a · Other expenses: ADOPTION SERVICES

    total $352,763 · program services $352,763

  • 24b · Other expenses: CLINIC PROGRAMS

    total $219,472 · program services $219,472

  • 24c · Other expenses: BANK FEES

    total $22,017 · program services $19,736 · management and general $1,184 · fundraising $1,097

  • 24d · Other expenses: HUMANE SERVICES

    total $9,921 · program services $9,921

  • 24e · All other expenses

    total $1,113 · fundraising $1,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,857 · end of year $198,820

  • 2 · Savings and temporary cash investments

    beginning of year $204,415

  • 4 · Accounts receivable

    beginning of year $408 · end of year $22,077

  • 9 · Prepaid expenses and deferred charges

    beginning of year $605 · end of year $720

  • 10a · Land, buildings and equipment: cost or other basis

    $1,067,064

  • 10b · Land, buildings and equipment: accumulated depreciation

    $771,705

  • 10c · Land, buildings and equipment, net

    beginning of year $252,303 · end of year $295,359

  • 11 · Investments: publicly traded securities

    beginning of year $1,641,266 · end of year $1,994,311

  • 15 · Other assets

    beginning of year $7,821 · end of year $4,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,139 · end of year $62,937

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $275,186

Mission and programs · 2024

Mission

ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION.

  • ADOPTIONS - IT IS A GOAL TO END ANIMAL HOMELESSNESS BY ADOPTING ANIMALS IN OUR CARE INTO LOVING HOMES. IN 2024, A TOTAL OF 1,906 ANIMALS WERE ADOPTED, WHICH INCLUDED 975 CATS/KITTENS, 750 DOGS/PUPPIES, 54 GUINEA PIGS, AND 127 OTHER SPECIES. GENERALLY, ALL ANIMALS ARE SPAYED/NEUTERED, RECEIVE CORE VACCINES, PREVENTATIVE MEDICATIONS, TESTING, AND MICROCHIP. IN ADDITION, THE HSDC RECEIVED A TOTAL OF 2,197 ANIMALS IN 2024. THE SHELTER HAS THE CAPACITY TO CARE FOR APPROXIMATELY 122 ANIMALS AT ANY GIVEN TIME. CAPACITY FOR CARE CONSIDERS THE STAFFING, BUILDING SPACE, FINANCIAL RESOURCES, AND SPECIES NEEDS. OPERATING AS A MANAGED INTAKE SHELTER, ONCE THE SHELTER REACHES CAPACITY FOR A SPECIES, STAFF USE A SURRENDER WAIT LIST FOR FUTURE INTAKE. IN THIS MANNER, THE HSDC DOES NOT EUTHANIZE FOR LENGTH OF STAY OR OVERCROWDING SPACE ISSUES.

    Expenses $631,854 · Revenue $283,821

  • PET CARE ASSISTANCE PROGRAM (PCAP) THE PET CARE ASSISTANCE PROGRAM IS DEVOTED TO PROVIDING FREE MEDICAL CARE TO THE PETS OWNED BY SENIOR CITIZENS IN DELAWARE COUNTY. THE PROGRAM IS UNDERWRITTEN BY A GRANT FROM SOURCEPOINT, DELAWARE COUNTY'S SENIOR CITIZEN FACILITY AND THE HSDC ABSORBS ANY COST OVERRUN. IN 2024, THE HSDC PROVIDED SERVICES TO 40 ANIMALS, WHICH INCLUDED 134 MEDICATIONS, 29 MEDICAL TESTS, 64 VACCINES, 208 SERVICES, AND 3 PROFESSIONAL GROOMING SERVICES DEEMED MEDICALLY NECESSARY. THE HSDC ALSO PROVIDED 11 TONS (21,477 POUNDS) OF FOOD TO THE COMMUNITY AS PART OF OUR WHITE SHED FOOD PANTRY.

    Expenses $17,618 · Revenue $66,959

  • LOW-COST SPAY, NEUTER SURGERY ONE OF THE HSDC'S MOST IMPORTANT GOALS IS TO HELP PREVENT UNWANTED, HOMELESS ANIMALS IN OUR COMMUNITIES THROUGH ACCESS TO LOWCOST STERILIZATION SURGERY TO OWNED OR STRAY ANIMALS. OUR ABILITY TO OFFER SERVICES AT OUR FACILITY IS DEPENDENT ON OUR ABILITY TO ATTRACT AND RETAIN A FULLTIME VETERINARIAN ON OUR MEDICAL STAFF. IN 2024, A TOTAL OF 2,064 ANIMALS WERE STERILIZED AT THE HSDC CLINIC, WHICH INCLUDED 280 CATS WERE STERILIZED THROUGH OUR TRAP, NEUTER, RETURN (TNR) PROGRAM FOR COMMUNITY AND STRAY CATS.

    Expenses $458,048 · Revenue $15,708

  • HUMANE AGENT SERVICES THE HSDC INVESTIGATES ALLEGATIONS OF CRUELTY OR NEGLECT AGAINST ANIMALS IN DELAWARE COUNTY AND EMPLOYS PART-TIME HUMANE AGENTS TO ADDRESS CALLS. A TOTAL OF 189 HUMANE COMPLAINTS WERE RECEIVED IN 2024 AND RESULTED IN THE SURRENDER OF 394 ANIMALS TO THE SHELTER. THIS REPRESENTS A 72% INCREASE IN CALLS FROM 2023.

    Expenses $92,725

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Ricci

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathy King

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shala Hankison

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rick Hicks

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Melinda Swan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Anna Cunningham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Krista Hyme

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gina Grote

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Cashman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Mikelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Wesson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lily Li

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristyn Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jana Cassidy

    EXECUTIVE DIRECTOR

    Total calculated
    $81,834
    From this org
    $81,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202533209349300728

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