Humane Society Of Delaware County
- Assets
- $2.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 55
- Location
- Delaware, OH
- Founding
- 08/1982
- Data as of
- 12/2023
- 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 12/2023, Humane Society Of Delaware County employed 55 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 12/2023, Humane Society Of Delaware County generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 8.0% per year over the past 8 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
2023
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 ADOPTING ANIMALS IN OUR CARE INTO LOVING HOMES. IN 2023, A TOTAL OF 2,088 ANIMALS WERE ADOPTED WHICH INCLUDED 1,010 CATS/KITTENS, 873 DOGS/PUPPIES, 75 GUINEA PIGS, AND 24 OTHER SPECIES. GENERALLY, ALL ANIMALS ARE SPAYED/NEUTERED, RECEIVE CORE VACCINES, PREVENTATIVE MEDICATIONS, TESTING, ARE MICROCHIPPED. IN ADDITION, THE HSDC RECEIVED A TOTAL OF 2,175 ANIMALS IN 2023. 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.
HUMANE AGENT SERVICES THE HSDC INVESTIGATES ALLEGATIONS OF CRUELTY OR NEGLECT AGAINST ANIMALS IN DELAWARE COUNTY AND EMPLOYS PART-TIME HUMANE AGENTS TO ADDRESS CALLS. A TOTAL OF 110 HUMANE COMPLAINTS WERE RECEIVED IN 2023 AND RESULTED IN THE SURRENDER OF 28 ANIMALS TO THE SHELTER. THIS REPRESENTS A 17% INCREASE IN CALLS FROM 2022.
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 2023, THE HSDC PROVIDED SERVICES TO 46 ANIMALS, WHICH INCLUDED 252 MEDICATIONS, 30 MEDICAL TESTS, 79 VACCINES, 9 SURGICAL PROCEDURES, AND 13 DOGS RECEIVED PROFESSIONAL GROOMING SERVICES DEEMED MEDICALLY NECESSARY. THE HSDC ALSO PROVIDED 15 TONS (33,405 POUNDS) OF FOOD TO THE COMMUNITY AS PART OF OUR WHITE SHED FOOD PANTRY.
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 2023, A TOTAL OF 1,141 ANIMALS WERE STERILIZED AT THE HSDC CLINIC. IN ADDITION, 238 CATS WERE STERILIZED THROUGH OUR TRAP, NEUTER, RETURN (TNR) PROGRAM FOR COMMUNITY AND STRAY CATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Tingley President | OfficerTrustee | 2 | $0 |
Anna Cunningham Member | Trustee | 1 | $0 |
Kristyn Wilson Member | Trustee | 1 | $0 |
Shala Hankison Secretary | OfficerTrustee | 2 | $0 |
Jessica Cashman Member | Trustee | 1 | $0 |
Kathy King Vice President | OfficerTrustee | 2 | $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 | $573,657 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,657 |
| Total Program Service Revenue | $417,231 |
| Investment income | $70,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,880 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,149,330 |
| 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. | $74,880 |
| Compensation of current officers, directors, key employees. | $37,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $641,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,710 |
| Payroll taxes | $70,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,204 |
| Fees for services: Accounting | $18,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,750 |
| Advertising and promotion | $34,001 |
| Office expenses | $12,570 |
| Information technology | $9,252 |
| Royalties | $0 |
| Occupancy | $51,153 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,166 |
| Insurance | $26,845 |
| All other expenses | $0 |
| Total functional expenses | $1,273,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,857 |
| Savings and temporary cash investments | $204,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $408 |
| 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 | $605 |
| Net Land, buildings, and equipment | $252,303 |
| Investments—publicly traded securities | $1,641,266 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,821 |
| Total assets | $2,219,675 |
| Accounts payable and accrued expenses | $42,139 |
| 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 | $42,139 |
| Net assets without donor restrictions | $1,756,785 |
| Net assets with donor restrictions | $420,751 |
| 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 | $2,219,675 |