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Nonprofiteer
← HUMANE SOCIETY OF DELAWARE COUNTY

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF DELAWARE COUNTY.

Totals

Total revenue
$1,089,375
Total expenses
$1,167,477
Contributions and grants received
$672,604
Grants paid
$0
Program service revenue
$337,229
Investment income
$7,554
Other revenue
$71,988
Total assets, end of year
$2,306,980
Total liabilities, end of year
$30,096
Net assets or fund balances, end of year
$2,276,884
Program services expenses (Part IX)
$1,025,479
Management and general expenses
$141,446
Fundraising expenses
$552
Program service expenses (Part III)
$1,025,479

Program services were 87.8% 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

    $672,604

  • 1g · Noncash contributions included above

    $5,506

  • 2a · Program service revenue: ADOPTIONS

    total $212,838 · related or exempt $212,838

  • 2b · Program service revenue: CLINIC

    total $85,522 · related or exempt $85,522

  • 2c · Program service revenue: VACCINATIONS/MEDICATIO

    total $38,869 · related or exempt $38,869

  • 3 · Investment income

    total $2,671 · excluded $2,671

  • 7a · Gross sales of assets other than inventory

    securities $566 · other assets $4,600

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

    securities $283 · other assets $0

  • 7c · Gain or loss

    securities $283 · other assets $4,600

  • 7d · Net gain or loss

    total $4,883 · excluded $4,883

  • 8a · Fundraising events: gross income

    $75,954

  • 8b · Fundraising events: direct expenses

    $20,496

  • 8c · Net income from fundraising events

    total $55,458 · excluded $55,458

  • 11a · Other revenue: MISCELLANEOUS

    total $16,530 · related or exempt $16,530

  • 11e · Other revenue, total

    $16,530

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,657 · program services $21,197 · management and general $49,460

  • 7 · Other salaries and wages

    total $572,664 · program services $542,520 · management and general $30,144

  • 9 · Other employee benefits

    total $1,895 · program services $1,737 · management and general $158

  • 10 · Payroll taxes

    total $58,767 · program services $45,551 · management and general $13,216

  • 11b · Fees: legal

    total $119 · management and general $119

  • 11c · Fees: accounting

    total $18,780 · management and general $18,780

  • 11d · Fees: lobbying

    total $344 · management and general $344

  • 11f · Fees: investment management

    total $4,325 · management and general $4,325

  • 11g · Fees: other

    total $8,277 · management and general $8,277

  • 12 · Advertising and promotion

    total $15,010 · program services $15,010

  • 13 · Office expenses

    total $11,205 · program services $11,205

  • 14 · Information technology

    total $8,713 · program services $8,713

  • 16 · Occupancy

    total $46,985 · program services $46,985

  • 22 · Depreciation, depletion and amortization

    total $63,439 · program services $63,439

  • 23 · Insurance

    total $19,971 · program services $19,971

  • 24a · Other expenses: CLINIC PROGRAMS

    total $227,629 · program services $227,629

  • 24b · Other expenses: ADOPTION SERVICES

    total $20,676 · program services $20,676

  • 24c · Other expenses: BANK FEES

    total $16,623 · management and general $16,623

  • 24d · Other expenses: MISCELLANEOUS

    total $1,398 · program services $846 · fundraising $552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,345 · end of year $133,502

  • 2 · Savings and temporary cash investments

    beginning of year $1,176,145 · end of year $1,085,621

  • 4 · Accounts receivable

    beginning of year $13,557 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $640 · end of year $1,035

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

    $1,002,802

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

    $739,613

  • 10c · Land, buildings and equipment, net

    beginning of year $283,621 · end of year $263,189

  • 11 · Investments: publicly traded securities

    beginning of year $894,602 · end of year $814,493

  • 15 · Other assets

    beginning of year $7,129 · end of year $9,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,788 · end of year $30,096

  • 27 · Net assets without donor restrictions

    beginning of year $2,013,304 · end of year $1,856,133

  • 28 · Net assets with donor restrictions

    beginning of year $419,947 · end of year $420,751

Mission and programs · 2022

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 2022, A TOTAL OF 1,780 ANIMALS WERE ADOPTED WHICH INCLUDED 908 CATS/KITTENS, 742 DOGS/PUPPIES, 103 GUINEA PIGS, AND 27 OTHER SPECIES. GENERALLY, ALL ANIMALS ARE SPAYED/NEUTERED, RECEIVE CORE VACCINES, PREVENTATIVE MEDICATIONS, TESTING, ARE MICROCHIPPED. IN ADDITION, THE HSDC RECEIVED A TOTAL OF 1,906 ANIMALS IN 2022. 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. THE HSDC CONSISTENTLY ACHIEVES "NO KILL" STATUS BY MAINTAINING A LIVE RELEASE RATE ABOVE 90%. IN 2022, THE SHELTER HAD A LIVE RELEASE RATE OF 94%.

    Expenses $729,127 · Revenue $253,195

  • 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 2022, THE HSDC PROVIDED SERVICES TO 59 ANIMALS, WHICH INCLUDED 153 MEDICATIONS, 14 MEDICAL TESTS, 41 VACCINES, 7 SURGICAL PROCEDURES, AND 36 WELLNESS EXAMS. IN ADDITION, 7 DOGS RECEIVED PROFESSIONAL GROOMING SERVICES DEEMED MEDICALLY NECESSARY. THE HSDC ALSO PROVIDED 37.6 TONS (75,203 POUNDS) OF FOOD TO THE COMMUNITY AS PART OF OUR WHITE SHED FOOD PANTRY.

    Expenses $10,433 · Revenue $4,054

  • 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 LOW-COST 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 FULL-TIME VETERINARIAN ON OUR MEDICAL STAFF. IN 2022, A TOTAL OF 822 PUBLIC ANIMALS WERE STERILIZED AT THE HSDC CLINIC. IN ADDITION, 1,178 HSDC ANIMALS RECEIVED AT THE HSDC WERE ALSO STERILIZED PRIOR TO ADOPTION. REQUIRED EXTRACTIONS.

    Expenses $266,872 · Revenue $90,841

  • HUMANE AGENT SERVICES THE HSDC INVESTIGATES ALLEGATIONS OF CRUELTY OR NEGLECT AGAINST ANIMALS IN DELAWARE COUNTY AND EMPLOYS 3 PART-TIME HUMANE AGENTS TO ADDRESS CALLS. A TOTAL OF 94 HUMANE COMPLAINTS WERE RECEIVED IN 2022 AND RESULTED IN THE SURRENDER OF 26 ANIMALS TO THE SHELTER.

    Expenses $19,047 · Revenue $5,669

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARK TINGLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANNA CUNNINGHAM

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS BETTS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KRISTYN WILSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN RICCI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHALA HANKISON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JESSICA CASHMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY KING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELINDA SWAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANA CASSIDY

    EXECUTIVE DIRECTOR

    Total calculated
    $70,658
    From this org
    $70,658
    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349305192

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