Skip to content
Nonprofiteer
← DELAWARE HUMANE ASSOCIATION

Form 990 for tax year 2025

Filed by DELAWARE HUMANE ASSOCIATION.

Totals

Total revenue
$708,452
Total expenses
$408
Contributions and grants received
$700,693
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$7,759
Total assets, end of year
$6,624,600
Total liabilities, end of year
$34,000
Net assets or fund balances, end of year
$6,590,600
Program services expenses (Part IX)
$0
Management and general expenses
$408
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.

  • 1a · Federated campaigns

    $2,128

  • 1e · Government grants (contributions)

    $522,963

  • 1f · All other contributions, gifts and grants

    $175,602

  • 1g · Noncash contributions included above

    $17,022

  • 11a · Other revenue: REFUND ON UTILITIES

    total $7,759 · related or exempt $7,759

  • 11e · Other revenue, total

    $7,759

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: BANK FEES

    total $408 · management and general $408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,894 · end of year $2,849

  • 15 · Other assets

    beginning of year $5,559,530 · end of year $6,621,751

  • 25 · Other liabilities

    beginning of year $0 · end of year $34,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,909,246 · end of year $4,617,290

  • 28 · Net assets with donor restrictions

    beginning of year $1,812,178 · end of year $1,973,310

Mission and programs · 2025

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.HUMANE ANIMAL PARTNERS WAS ESTABLISHED IN 2022 WHEN DELAWARE HUMANE ASSOCIATION AND DELAWARE SPCA MERGED.

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.HUMANE ANIMAL PARTNERS WAS ESTABLISHED IN 2022 WHEN DELAWARE HUMANE ASSOCIATION AND DELAWARE SPCA MERGED.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Carroll

    EXECUTIVE DIRECTOR

    Total calculated
    $148,389
    From this org
    $0
    From related orgs
    $138,146
    Other
    $10,243
    Hours/week
    0.5 + 40.5 related
  • Michele L Ahwash CFP Aep Ct

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Dan H Brooks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Heather Deheer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Susan J Keiser

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • David A Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Stephanie Barry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Pamela C Biddle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Jackie Blue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Jill Floore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Kim Herrman Vmd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Drew W Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Nello Paoli

    DIRECTOR (THROUGH SEPTEMBER 2025)

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Lisa Schlosser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Aaron M Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Tami Soltow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Susan P Terranova

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Jack Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Margaret W Wiebe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Kimberly Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 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.

Provenance

Return type
form_990
Tax year
2025
Filed
16 September 2026
IRS schema version
2025v4.2
Source object
202612599349301136

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.