Humane Society Of Delaware County
- Assets
- $2.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 42
- Location
- Delaware, OH
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 31-0956829
Organization Overview
Humane Society Of Delaware County is located in Delaware, OH. The organization was established in 1982. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Humane Society Of Delaware County employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Delaware County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humane Society Of Delaware County generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $869.0k during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTIONS: IT IS A GOAL TO END ANIMAL HOMELESSNESS BY ADOPT ANIMALS IN OUR CARE INTO LOVING HOMES. IN 2021, 767 CATS/KITTENS, 532 DOGS/PUPPIES, 47 GUINEA PIGS, AND 11 RABBITS WERE ADOPTED, FOR A TOTAL OF 1,357 ANIMALS. AS PART OF THEIR CARE, ALL ANIMALS ARE SPAYED/NEUTERED, RECEIVE CORE VACCINES, PREVENTATIVE MEDICATIONS, TESTING, ARE MICROCHIPPED.
INTAKE - THE HSDC RECEIVED A TOTAL OF 1,450 ANIMALS IN 2021. 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%.
LOW-COST SPAY, NEUTER DENTAL SURGERY - IN 2021, THE HSDC VETERINARY CLINIC WAS ABLE TO PERFORM 2,111 SPAYS/NEUTERS COMPRISED OF 1,370 CATS/KITTENS, 711 DOGS/PUPPIES AND 30 OTHER SPECIES. GRANT FUNDS WERE USED TO SUPPORT CAT STERILIZATION EFFORTS THROUGH TRAP, NEUTER, RETURN (TNR) PROGRAM SERVICES IN DELAWARE COUNTY. THE SHELTER ALSO PERFORMED 139 DENTAL CLEANINGS AND 76 OF THOSE PROCEDURES REQUIRED EXTRACTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jana Cassidy Executive Director | Officer | 55 | $70,620 |
Tim Dop President | OfficerTrustee | 2 | $0 |
Anna Cunningham Treasurer | OfficerTrustee | 2 | $0 |
Mark Tingley Vice President | OfficerTrustee | 2 | $0 |
Shala Hankison Secretary | OfficerTrustee | 2 | $0 |
Kathy King Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $907,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $907,168 |
| Total Program Service Revenue | $308,624 |
| Investment income | $3,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,088 |
| Net Income from Fundraising Events | $17,535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,279,569 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,620 |
| Compensation of current officers, directors, key employees. | $35,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,950 |
| Payroll taxes | $47,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $111 |
| Fees for services: Accounting | $19,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,294 |
| Fees for services: Other | $23,587 |
| Advertising and promotion | $14,023 |
| Office expenses | $6,981 |
| Information technology | $7,156 |
| Royalties | $0 |
| Occupancy | $36,104 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,120 |
| Insurance | $11,727 |
| All other expenses | $0 |
| Total functional expenses | $869,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,345 |
| Savings and temporary cash investments | $1,176,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,557 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $640 |
| Net Land, buildings, and equipment | $283,621 |
| Investments—publicly traded securities | $894,602 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,129 |
| Total assets | $2,449,039 |
| Accounts payable and accrued expenses | $15,788 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,788 |
| Net assets without donor restrictions | $2,013,304 |
| Net assets with donor restrictions | $419,947 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,449,039 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Humane Society Of Delaware County has recieved totaling $110,146.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: CONSERVATION | $27,720 |
All Life Foundation Columbus, OH PURPOSE: operating support | $25,000 |
Randolph A Jester Charitable Remainder Unitr Powell, OH PURPOSE: ABANDONED ANIMAL CARE | $11,526 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,818 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $10,000 |
The Community Foundation Of Delaware County Lewis Center, OH PURPOSE: FUNDING FOR SNIP & TIP PROGRAM | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Humane Society Bingham Farms, MI | $37,832,180 | $19,750,244 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |
Animal Care And Control Team Philadelphia, PA | $3,920,805 | $5,641,917 |
Humane Pennsylvania Reading, PA | $14,848,983 | $4,976,982 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |