Totals
- Total revenue
- $505,815
- Total expenses
- $0
- Contributions and grants received
- $493,424
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,391
- Other revenue
- $0
- Total assets, end of year
- $4,362,775
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,362,775
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1a · Federated campaigns
$5,301
-
1f · All other contributions, gifts and grants
$488,123
-
3 · Investment income
total $12,391 · excluded $12,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,109 · end of year $26,523
-
4 · Accounts receivable
beginning of year $545,438 · end of year $0
-
8 · Inventories for sale or use
beginning of year $2,353 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $55,493 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $4,402,634 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,399,104 · end of year $299,513
-
14 · Intangible assets
beginning of year $7,500 · end of year $0
-
15 · Other assets
beginning of year $1,547,574 · end of year $4,036,739
-
17 · Accounts payable and accrued expenses
beginning of year $265,840 · end of year $0
-
25 · Other liabilities
beginning of year $370,926 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,788,730 · end of year $3,182,775
-
28 · Net assets with donor restrictions
beginning of year $1,908,709 · end of year $1,180,000
Mission and programs · 2023
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.
Activities or mission (Part I)
SHELTERING HOMELESS ANIMALS, FACILITATING ADOPTION, PROVIDING LOW-COST SPAY/NEUTER SERVICES, AND FOSTER CARE FOR DOGS AND CATS
-
SPAY/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.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele L Ahwash CFP Aep CtfaMICHELE L AHWASH CFP AEP CTFA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly WilliamsKIMBERLY WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Heather DeheerHEATHER DEHEER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Susan J KeiserSUSAN J KEISER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dan H BrooksDAN H BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David A AndersonDAVID A ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie BarrySTEPHANIE BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Pamela C BiddlePAMELA C BIDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jill FlooreJILL FLOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alisa GravesALISA GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kim Herrman VmdKIM HERRMAN VMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Drew W HoffmanDREW W HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Aaron M ShapiroAARON M SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tami SoltowTAMI SOLTOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan P TerranovaSUSAN P TERRANOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lisa SchlosserLISA SCHLOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Patrick CarrollPATRICK CARROLL
EXECUTIVE DIRECTOR
- Total calculated
- $101,690
- From this org
- $0
- From related orgs
- $101,690
- Other
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SHELTERING HOMELESS ANIMALS AND FACILITATING ADOPTION · DE
-
DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
501(C)(3) · ENCOURAGE PREVENTION OF CRUELTY AND HUMANE TREATMENT TO ANIMALS · DE · controlled entity
Directly controlled by HUMANE ANIMAL PARTNERS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349304121
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