Form 990 for tax year 2024
Filed by DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.
Totals
- Total revenue
- $125,496
- Total expenses
- $26
- Contributions and grants received
- $74,861
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $50,635
- Total assets, end of year
- $5,749,240
- Total liabilities, end of year
- $2,562,554
- Net assets or fund balances, end of year
- $3,186,686
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $26
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$74,861
-
6a · Gross rents
real property $408,125
-
6b · Less rental expenses
real property $372,766
-
6c · Rental income or loss
real property $35,359
-
6d · Net rental income or loss
total $35,359 · unrelated business $35,359
-
11a · Other revenue: OTHER INCOME
total $15,276 · unrelated business $14,003 · excluded $1,273
-
11e · Other revenue, total
$15,276
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: FRANCHISE TAX
total $26 · management and general $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $796,018 · end of year $550,278
-
4 · Accounts receivable
beginning of year $23,186 · end of year $27,362
-
8 · Inventories for sale or use
beginning of year $11,132 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,151,524
-
10b · Land, buildings and equipment: accumulated depreciation
$999,579
-
10c · Land, buildings and equipment, net
beginning of year $2,284,928 · end of year $2,151,945
-
15 · Other assets
beginning of year $708,440 · end of year $3,019,655
-
17 · Accounts payable and accrued expenses
beginning of year $9,409 · end of year $4,431
-
23 · Secured mortgages and notes payable
beginning of year $1,789,340 · end of year $1,782,206
-
25 · Other liabilities
beginning of year $775,917 · end of year $775,917
-
27 · Net assets without donor restrictions
beginning of year $1,249,038 · end of year $1,374,508
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,812,178
Mission and programs · 2024
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 SCPA'S MISSION IS TO ENCOURAGE THE HUMANE TREATMENT OF ANIMALS.
-
THE PREVENTION OF CRUELTY AND THE ENCOURAGEMENT OF HUMANE TREATMENT OF ALL ANIMALS.
As filed on the 2024 return.
Listed in Part VII
-
Patrick CarrollPATRICK CARROLL
EXECUTIVE DIRECTOR
- Total calculated
- $139,814
- From this org
- $0
- From related orgs
- $129,392
- Other
- $10,422
- Hours/week
- 1 + 40 related
-
Michele L Ahwash CFP Aep CtMICHELE L AHWASH CFP AEP CT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Pamela C BiddlePAMELA C BIDDLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Heather DeheerHEATHER DEHEER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Susan J KeiserSUSAN J KEISER
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
David A AndersonDAVID A ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Stephanie BarrySTEPHANIE BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Dan H BrooksDAN H BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Jill FlooreJILL FLOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Edward F Fronczkowski CPAEDWARD F FRONCZKOWSKI CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Alisa GravesALISA GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Kim Herrman VmdKIM HERRMAN VMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Drew W HoffmanDREW W HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Nello PaoliNELLO PAOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Lisa SchlosserLISA SCHLOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Aaron M ShapiroAARON M SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Tami SoltowTAMI SOLTOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Susan P TerranovaSUSAN P TERRANOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Jack WalshJACK WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Margaret W WiebeMARGARET W WIEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Kimberly WilliamsKIMBERLY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 3 related
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 AND FACILITATING ADOPTION · DE
-
501(C)(3) · SHELTERING HOMELESS AND FACILITATING ADOPTION · DE · controlled entity
Directly controlled by HUMANE ANIMAL PARTNERS
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 SCPA HOLDING LLC
HOLD REAL ESTATE · DE · income $422,128 · assets $2,423,271
Directly controlled by DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502869349301605
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