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← DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2022

Filed by DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.

Totals

Total revenue
$2,337,263
Total expenses
$1,803,183
Contributions and grants received
$1,586,316
Grants paid
$0
Program service revenue
$605,850
Investment income
$14,215
Other revenue
$130,882
Total assets, end of year
$6,904,667
Total liabilities, end of year
$1,939,100
Net assets or fund balances, end of year
$4,965,567
Program services expenses (Part IX)
$1,427,619
Management and general expenses
$219,113
Fundraising expenses
$156,451
Program service expenses (Part III)
$1,427,619

Program services were 79.2% 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.

  • 1e · Government grants (contributions)

    $1,000,000

  • 1f · All other contributions, gifts and grants

    $586,316

  • 2a · Program service revenue: PROGRAM INCOME

    total $605,850 · related or exempt $605,850

  • 3 · Investment income

    total $26,724 · excluded $26,724

  • 6a · Gross rents

    real property $481,514

  • 6b · Less rental expenses

    real property $360,806

  • 6c · Rental income or loss

    real property $120,708

  • 6d · Net rental income or loss

    total $120,708 · unrelated business $120,708

  • 7a · Gross sales of assets other than inventory

    securities $66,834

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

    securities $79,343

  • 7c · Gain or loss

    securities -$12,509

  • 7d · Net gain or loss

    total -$12,509 · excluded -$12,509

  • 8a · Fundraising events: gross income

    $10,174

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $10,174 · excluded $10,174

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,334 · program services $41,440 · management and general $18,127 · fundraising $3,767

  • 7 · Other salaries and wages

    total $953,008 · program services $749,954 · management and general $120,008 · fundraising $83,046

  • 9 · Other employee benefits

    total $58,684 · program services $45,187 · management and general $8,568 · fundraising $4,929

  • 10 · Payroll taxes

    total $76,761 · program services $59,106 · management and general $11,207 · fundraising $6,448

  • 11b · Fees: legal

    total $47,373 · program services $36,645 · management and general $6,731 · fundraising $3,997

  • 11c · Fees: accounting

    total $14,288 · program services $13,427 · fundraising $861

  • 11g · Fees: other

    total $14,985 · program services $701 · management and general $12,421 · fundraising $1,863

  • 12 · Advertising and promotion

    total $23,874 · fundraising $23,874

  • 13 · Office expenses

    total $55,766 · program services $42,708 · management and general $8,398 · fundraising $4,660

  • 14 · Information technology

    total $19,942 · program services $15,355 · management and general $2,912 · fundraising $1,675

  • 16 · Occupancy

    total $62,955 · program services $50,913 · management and general $7,644 · fundraising $4,398

  • 22 · Depreciation, depletion and amortization

    total $107,566 · program services $79,181 · management and general $15,705 · fundraising $12,680

  • 23 · Insurance

    total $50,628 · program services $38,983 · management and general $7,392 · fundraising $4,253

  • 24a · Other expenses: PROGRAM EXPENSES

    total $251,950 · program services $251,950

  • 24b · Other expenses: VEHICLE EXPENSE

    total $2,069 · program services $2,069

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,650,863 · end of year $872,395

  • 4 · Accounts receivable

    beginning of year $4,978 · end of year $28,807

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,311 · end of year $39,582

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

    $6,300,994

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

    $2,854,292

  • 10c · Land, buildings and equipment, net

    beginning of year $3,705,178 · end of year $3,446,702

  • 11 · Investments: publicly traded securities

    beginning of year $1,147,551 · end of year $2,482,813

  • 12 · Investments: other securities

    beginning of year $27,240 · end of year $23,973

  • 14 · Intangible assets

    beginning of year $22,866 · end of year $10,395

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,749 · end of year $103,556

  • 23 · Secured mortgages and notes payable

    beginning of year $1,838,510 · end of year $1,835,544

  • 25 · Other liabilities

    beginning of year $6,021

  • 27 · Net assets without donor restrictions

    beginning of year $4,101,747 · end of year $3,472,336

  • 28 · Net assets with donor restrictions

    beginning of year $511,960 · end of year $1,493,231

Mission and programs · 2022

Mission

DELAWARE SPCA IS DEDICATED TO THE PREVENTION OF CRUELTY AND THE ENCOURAGEMENT OF HUMANE TREATMENT OF ALL ANIMALS.

Activities or mission (Part I)

THE DE SPCA'S MISSION IS TO ENCOURAGE THE PREVENTION OF CRUELTY & HUMANE TREATMENT TO ANIMALS.

  • THE PREVENTION OF CRUELTY AND THE ENCOURAGEMENT OF HUMANE TREATMENT TOWARDS ALL ANIMALS.

    Expenses $1,427,619 · Revenue $605,850

As filed on the 2022 return.

Listed in Part VII

  • KIMBERLY WILLIAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JACK WALSH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANNE CAVANAUGH NON-VOTING

    EXECUTIVE DIRECTOR

    Total calculated
    $75,346
    From this org
    $75,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • HEATHER DEHEER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JILL FLOORE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAMELA BIDDLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TAMI SOLTOW ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE BARRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALISA GRAVES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NELLO PAOLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DE SPCA HOLDING LLC

    HOLD REAL ESTATE · DE · income $481,514 · assets $2,269,395

    Directly controlled by DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333199349315063

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