{"success":true,"data":{"_id":510082499,"filings":[{"Organization":{"value":null,"Person":["ARMAND A BATTISTI","MICHELE L AHWASH CFP AEP CTFA","ROBERT W PIERCE","SUSAN P TERRANOVA","DAN H BROOKS","JENNIFER N BROWN","PEGGY H EDDENS","EDWARD F FRONCZKOWSKI CPA","RAY GLICK DVM","DR KATHERINE C GRIER","CAROL L GRIFFIN","KIM HERRMAN VMD","DREW W HOFFMAN","TIMOTHY M HOLLY ESQ","JOEL D STANGO","MARGARET M WIEBE","CAROL D WILSON","KRISTIN K JANKOWSKI","DANIEL E CRUCE ESQ","CARLA V ANDREWS DVM","DONALD L GOUGE JR ESQ","DAWN ES SHORE CPA"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0],"Total Compensation":[96266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[96266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering homeless animals, facilitating adoption, providing low-cost spay/neuter services and foster care for dogs and cats.","year":2019,"name":"DELAWARE HUMANE ASSOCIATION","phone":3025710111,"website":"WWW.DELAWAREHUMANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1957,"state_legal_domicile":"DE","total_volunteers":250,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"701 A STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2004759,"Contributions":{"value":1397296,"Other contributions":1299625,"Contributions from gifts and grants":0,"Fundraising revenue":66938,"Dues":0,"Campaigns":30733,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":520436,"Total revenue":{"value":520436,"SHELTER/ADOPTION":412031,"CLINIC/MICROCHIP":61433,"LOW-COST SPAY/NEUTER":23994,"LICENSES/REGISTRATION":13357,"OBEDIENCE CLASS/RETAIL":9621},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25969,"Investment income total":22269,"Net investment gain":3700,"Income from invest bond proceeds":0},"Other revenues":{"value":61058,"Other total":7493,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":53565,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2421394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1297240,"Current officers":96266,"Disqualified persons":0,"Other salaries and wages":1036309,"Pension plan contributions":0,"Other employee benefits":70159,"Payroll taxes":94506},"Other expenses":{"value":1124154,"Management services":0,"Legal":0,"Accounting":39124,"Lobbying services":0,"Investment management fees":23555,"Other services":67304,"Advertising":80977,"Office expenses":0,"Information technology":15058,"Royalties":0,"Occupancy":129962,"Travel":0,"Conferences and meetings":0,"Interest":22425,"Payments to affiliates":0,"Depreciation and depletion":172783,"Insurance":47062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":525904,"VETERINARY SUPPLIES":266399,"OPERATING SUPPLIES":147187,"VETERINARY SERVICES":104333,"EMPLOYEE EDUCATION":7985},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1784368,"Management And General Expenses":408975,"Fundraising Expenses":228051}},"Assets":{"value":7991445,"Non-interest bearing cash":200216,"Savings and temp cash investments":0,"Pledges and grants receivable":300,"Accounts receivable":43637,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4042,"Prepaid expenses deferred charges":47440,"Land, building, equipment":4437685,"Investments publicly traded":1823414,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1434711},"Liabilities":{"value":94998,"Sum of Total Liabilities":0,"Accounts payable, accrued":94998,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7896447,"Net assets without donor restriction":6373680,"Net assets with donor restriction":1522767,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7369176598273557,"percentile":0.5622602370038587},"Fundraising Efficiency":{"score":6.1271206879163,"percentile":0.2550804197784748},"Operating Margin":{"score":-0.20782298520670064,"percentile":0.1475362460026425},"Liabilities to Assets Ratio":{"score":0.011887462154841833,"percentile":0.4891402136560953},"Operating Reserve Ratio":{"score":3.3003488899369535,"percentile":0.7321356865111547},"Officer Compensation Ratio":{"score":0.03975643782052817,"percentile":0.8086471275140449},"Program Expense Growth":{"score":0.10559122761101049,"percentile":0.6865255471075004},"Revenue Growth":{"score":0.10782351960463865,"percentile":0.7808394023154941},"Asset Growth":{"score":0.06525395143208707,"percentile":0.5820083228034328},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5694535595133731,"percentile":0.5151869366806503}},"source_xml":"202022769349300302_public.xml"},{"Organization":{"value":null,"Person":["Peggy H Eddens","Armand A Battisti","Susan P Terranova","Elizabeth Cahill Garofalo","Patrick Carroll","Michele L Ahwash CFP AEP CTFA","Carla V Andrews DVM","Anthony G Bariglio","Carol D Wilson","Dan H Brooks","Jennifer N Brown","Amy S Cohen Esq","Edward Fronczkowski CPA","Dr Katherine C Grier","Carol Lee Griffin","Kristin K Jankowski VMD CCRP","J Tyler Lassen","Joel D Stango","Timothy M Holly Esq","JoAnna B Ventresca","Daniel E Cruce Esq","Dawn ES Shore CPA"],"Title":["President","Vice President","Secretary","Treasurer","Executive Director","Director","Member-at-Large","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Board Chair Emeritus","Board Member Emerita"],"Hours":[3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0],"Total Compensation":[0,0,0,0,99986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,92907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,7079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering homeless animals, facilitating adoption, providing low-cost spay/neuter services and foster care for dogs and cats.","year":2017,"name":"Delaware Humane Association","phone":3025710111,"website":"www.DelawareHumane.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patrick Carroll","year_formation":1957,"state_legal_domicile":"DE","total_volunteers":390,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"701 A Street, Wilmington, DE, 19801, USA","city":"Wilmington","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2228783,"Contributions":{"value":1772429,"Other contributions":1662518,"Contributions from gifts and grants":0,"Fundraising revenue":72093,"Dues":0,"Campaigns":37818,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":414973,"Total revenue":{"value":414973,"Animal Shelter/Adoptio":263712,"Low-Cost Spay/Neuter":73980,"Wellness Clinic, Micro":55175,"Obedience Class & Reta":12624,"Licenses and Registrat":9482},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8041,"Investment income total":8041,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33340,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33340,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1765553,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":26268,"Fundraising professional":26268,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":873814,"Current officers":0,"Disqualified persons":92908,"Other salaries and wages":669370,"Pension plan contributions":0,"Other employee benefits":44296,"Payroll taxes":67240},"Other expenses":{"value":865471,"Management services":0,"Legal":0,"Accounting":34739,"Lobbying services":0,"Investment management fees":18247,"Other services":39610,"Advertising":68013,"Office expenses":0,"Information technology":12462,"Royalties":0,"Occupancy":97454,"Travel":0,"Conferences and meetings":0,"Interest":59701,"Payments to affiliates":0,"Depreciation and depletion":134915,"Insurance":40151,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":360179,"Veterinary Supplies":159174,"Veterinary Services":122329,"Operating Supplies":65986,"Employee Education":12690},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1348749,"Management And General Expenses":189609,"Fundraising Expenses":227195}},"Assets":{"value":8097331,"Non-interest bearing cash":419707,"Savings and temp cash investments":1185676,"Pledges and grants receivable":95407,"Accounts receivable":60756,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2984,"Prepaid expenses deferred charges":38559,"Land, building, equipment":4490757,"Investments publicly traded":0,"Investments other":264007,"Investments program related":0,"Intangible assets":0,"Other assets":1539478},"Liabilities":{"value":1361050,"Sum of Total Liabilities":0,"Accounts payable, accrued":124627,"Grants payable":0,"Deferred, revenue":14000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1222423,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6736281,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5082287,"Temporarily restricted net assets":473994,"Permanently restricted net assets":1180000},"Ratings":{"Program Expense Ratio":{"score":0.763924390828256,"percentile":0.5861291920762408},"Fundraising Efficiency":{"score":7.801355663636964,"percentile":0.32348883493328034},"Operating Margin":{"score":0.20783988391871258,"percentile":0.7640569109982536},"Liabilities to Assets Ratio":{"score":0.16808624965436142,"percentile":0.2709620751417901},"Operating Reserve Ratio":{"score":4.5862859965121405,"percentile":0.7923154386219476},"Officer Compensation Ratio":{"score":0.05663154830242989,"percentile":0.7249005761528307},"Program Expense Growth":{"score":0.08867829703081541,"percentile":0.6495457158991295},"Revenue Growth":{"score":0.110331350299689,"percentile":0.7858992438374389},"Asset Growth":{"score":0.10397618730646908,"percentile":0.6926974591142211},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6648937536745123,"percentile":0.777200066474908}},"source_xml":"201812329349301026_public.xml"},{"Organization":{"value":null,"Person":["DANIEL CRUCE","PEGGY EDDENS","ROBERT W PIERCE","AMY S COHEN","GERALD J PROFFITT","ANNE WEIR","CARLA ANDREWS DVM","JAMES BAKER","ANTHONY G BARIGLIO","ELIZABETH A CAHILL","CHANDLEE JOHNSON KUHN","JOANNA B VENTRESCA","PATRICK CARROLL","ARMAND A BATTISTI","PATRICIA M BLEVINS","CAROL LEE GRIFFIN","TIMOTHY M HOLLY","DONIELLE R LARSON","DAWN E SHORE CPA","JOEL D STANGO"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,95101,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,5101,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering homeless animals, adoption, low-cost spay/neuter services, and foster care for dogs and cats","year":2014,"name":"DELAWARE HUMANE ASSOCIATION","phone":3025710111,"website":"WWW.DEHUMANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK CARROLL","year_formation":1957,"state_legal_domicile":"DE","total_volunteers":250,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"701 A STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1558580,"Contributions":{"value":1161690,"Other contributions":1054637,"Contributions from gifts and grants":0,"Fundraising revenue":42526,"Dues":0,"Campaigns":64527,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":311052,"Total revenue":{"value":311052,"ANIMAL SHELTER/ADOPTIO":113541,"LOW-COST SPAY/NEUTER":109426,"WELLNESS CLINIC, MICRO":75397,"LICENSES AND REGISTRAT":8758,"OBEDIENCE CLASS AND RE":3930},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9482,"Investment income total":10837,"Net investment gain":-1355,"Income from invest bond proceeds":0},"Other revenues":{"value":76356,"Other total":19724,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":56632,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1296014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":20881,"Fundraising professional":20881,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":707446,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":515272,"Pension plan contributions":0,"Other employee benefits":37621,"Payroll taxes":64553},"Other expenses":{"value":567687,"Management services":0,"Legal":0,"Accounting":24966,"Lobbying services":0,"Investment management fees":0,"Other services":31188,"Advertising":0,"Office expenses":7264,"Information technology":17742,"Royalties":0,"Occupancy":0,"Travel":2486,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9492,"Insurance":31955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":324972,"VETERINARY SERVICES":127176,"VETERINARY SUPPLIES":95719,"UTILITIES":53970,"OPERATING SUPPLIES":48107},"All other expenses":117622},"Functional Expenses":{"value":null,"Program Service Expenses":917788,"Management And General Expenses":133784,"Fundraising Expenses":244442}},"Assets":{"value":7617131,"Non-interest bearing cash":250,"Savings and temp cash investments":805368,"Pledges and grants receivable":527665,"Accounts receivable":21280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19354,"Land, building, equipment":24105,"Investments publicly traded":0,"Investments other":518571,"Investments program related":0,"Intangible assets":0,"Other assets":5700538},"Liabilities":{"value":1924425,"Sum of Total Liabilities":0,"Accounts payable, accrued":210901,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1713524,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5692706,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4457080,"Temporarily restricted net assets":0,"Permanently restricted net assets":1235626},"Ratings":{"Program Expense Ratio":{"score":0.7081621031871569,"percentile":0.5420899357946718},"Fundraising Efficiency":{"score":4.752415705975242,"percentile":0.19316395880556492},"Operating Margin":{"score":0.16846488470274223,"percentile":0.7218075606739304},"Liabilities to Assets Ratio":{"score":0.2526443355116251,"percentile":0.22314919055508306},"Operating Reserve Ratio":{"score":5.877352405143772,"percentile":0.8300699296459624},"Officer Compensation Ratio":{"score":0.07337960855361131,"percentile":0.6508573429572069},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6075942650028118,"percentile":0.6274807349757009}},"source_xml":"201540989349300204_public.xml"},{"Organization":{"value":null,"Person":["MICHELE L AHWASH CFP AEP CTFA","KIMBERLY WILLIAMS","HEATHER DEHEER","SUSAN J KEISER","DAN H BROOKS","DAVID A ANDERSON","STEPHANIE BARRY","PAMELA C BIDDLE","JILL FLOORE","EDWARD F FRONCZKOWSKI","RAY GLICK DVM","ALISA GRAVES","KIM HERRMAN VMD","DREW W HOFFMAN","BRIAN S LADMAN","NELLO PAOLI","AARON M SHAPIRO","TAMI SALTOW","SUSAN P TERRANOVA","JACK WALSH","MARGARET M WIEBE","CAROL D WILSON","PATRICK CARROLL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER AT LARGE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112010],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112010],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering homeless animals, facilitating adoption, providing low-cost spay/neuter services, and foster care for dogs and cats","year":2022,"name":"DELAWARE HUMANE ASSOCIATION","phone":3025710111,"website":"WWW.DELAWAREHUMANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK CARROLL","year_formation":1957,"state_legal_domicile":"DE","total_volunteers":452,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"701 A STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2726909,"Contributions":{"value":2074317,"Other contributions":1978771,"Contributions from gifts and grants":0,"Fundraising revenue":64770,"Dues":0,"Campaigns":30776,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":589156,"Total revenue":{"value":589156,"SHELTER/ADOPTION":394408,"SPAY/NEUTER":114381,"PET OWNER/COMMUNITY OU":80367},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26190,"Investment income total":26190,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37246,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25504,"Net income from gaming":11742,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2969476,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1539247,"Current officers":112110,"Disqualified persons":0,"Other salaries and wages":1245686,"Pension plan contributions":0,"Other employee benefits":68804,"Payroll taxes":112647},"Other expenses":{"value":1430229,"Management services":0,"Legal":108071,"Accounting":82165,"Lobbying services":0,"Investment management fees":0,"Other services":53156,"Advertising":104010,"Office expenses":58705,"Information technology":53540,"Royalties":0,"Occupancy":213152,"Travel":9734,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":178617,"Insurance":51251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":486360,"VETERINARY SERVICES":210804,"VETERINARY SUPPLIES":161356,"OPERATING SUPPLIES":83242,"BANK FEES":30958},"All other expenses":31468},"Functional Expenses":{"value":null,"Program Service Expenses":2136109,"Management And General Expenses":615892,"Fundraising Expenses":217475}},"Assets":{"value":9334205,"Non-interest bearing cash":374109,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":545438,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2353,"Prepaid expenses deferred charges":55493,"Land, building, equipment":4402634,"Investments publicly traded":2399104,"Investments other":0,"Investments program related":0,"Intangible assets":7500,"Other assets":1547574},"Liabilities":{"value":636766,"Sum of Total Liabilities":0,"Accounts payable, accrued":265840,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":370926},"Fund balance":{"value":8697439,"Net assets without donor restriction":6788730,"Net assets with donor restriction":1908709,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7193555361282596,"percentile":0.5494620689099595},"Fundraising Efficiency":{"score":9.53818599839062,"percentile":0.38458924132846006},"Operating Margin":{"score":-0.0889530967113314,"percentile":0.23482746680595978},"Liabilities to Assets Ratio":{"score":0.06821855744543857,"percentile":0.36144411233086376},"Operating Reserve Ratio":{"score":3.1433845567366094,"percentile":0.7221778407314573},"Officer Compensation Ratio":{"score":0.0377204597713536,"percentile":0.8191533576518635},"Program Expense Growth":{"score":0.09418466844145514,"percentile":0.6623593295978324},"Revenue Growth":{"score":0.06915084876157905,"percentile":0.6786436500290746},"Asset Growth":{"score":0.04516827390825897,"percentile":0.507936605840429},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5716453291350082,"percentile":0.5218048297500412}},"source_xml":"202343199349315364_public.xml"},{"Organization":{"value":null,"Person":["MICHELE L AHWASH CFP AEP CTFA","KIMBERLY WILLIAMS","HEATHER DEHEER","SUSAN J KEISER","DAN H BROOKS","DAVID A ANDERSON","STEPHANIE BARRY","PAMELA C BIDDLE","JILL FLOORE","ALISA GRAVES","KIM HERRMAN VMD","DREW W HOFFMAN","AARON M SHAPIRO","TAMI SOLTOW","SUSAN P TERRANOVA","LISA SCHLOSSER","PATRICK CARROLL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering homeless animals, facilitating adoption, providing low-cost spay/neuter services, and foster care for dogs and cats","year":2023,"name":"DELAWARE HUMANE ASSOCIATION","phone":3025710111,"website":"WWW.DELAWAREHUMANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK CARROLL","year_formation":1957,"state_legal_domicile":"DE","total_volunteers":16,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"701 A STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":505815,"Contributions":{"value":493424,"Other contributions":488123,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5301,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12391,"Investment income total":12391,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4362775,"Non-interest bearing cash":26523,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":299513,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4036739},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4362775,"Net assets without donor restriction":3182775,"Net assets with donor restriction":1180000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01318988965812237,"percentile":0.3759568329418741},"Revenue Growth":{"score":0.007580689484253228,"percentile":0.4036934911338687},"Asset Growth":{"score":0.008157651516790074,"percentile":0.3540059554332184},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48680282420390425,"percentile":0.29014657477237243}},"source_xml":"202413169349304121_public.xml"},{"Organization":{"value":null,"Person":["PEGGY H EDDENS","ELIZABETH A GAROFALO","robert w pierce","AMY S COHEN","Anne WiEr","carla andrews dvm","ARMAND a battisti","anthony g bariglio","JENNIFER N BROWN","DANIEL E CRUCE ESQ","joanna b ventresca","patrick CARROLL","KRISTIN K JANKOWSKI VMD CCRP","SUSAN P TERRANOVA","J TYLER LASSEN","DONIELLE R LARSON","DAWN E SHORE CPA","JOEL D STANGO","TIMOthy m holly","CAROL LEE GRIFFIN"],"Title":["PRESIDENT","seCRETARY","TREASURER","director","director","director","director","director","director","director","director","EXECUTIVE DIRECTOR","director","director","director","director","director","director","VICE PRESIDENT","DIrector"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,95389,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,5389,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering homeless animals, adoption, low-cost spay/neuter services, and foster care for dogs and cats","year":2015,"name":"Delaware Humane Association","phone":3025710111,"website":"www.dehumane.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patrick Carroll","year_formation":1957,"state_legal_domicile":"DE","total_volunteers":350,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"701 A Street, Wilmington, DE, 19801, USA","city":"Wilmington","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1778500,"Contributions":{"value":1140508,"Other contributions":1005109,"Contributions from gifts and grants":0,"Fundraising revenue":78432,"Dues":0,"Campaigns":56967,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":347885,"Total revenue":{"value":347885,"ANIMAL SHELTER/ADOPTIO":179033,"LOW-COST SPAY/NEUTER":80356,"WELLNESS CLINIC, MICRO":77159,"LICENSES AND REGISTRAT":8494,"OBEDIENCE CLASS AND RE":2843},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-64620,"Investment income total":9529,"Net investment gain":-74149,"Income from invest bond proceeds":0},"Other revenues":{"value":354727,"Other total":258353,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":96374,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1532815,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":783706,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":591987,"Pension plan contributions":0,"Other employee benefits":35475,"Payroll taxes":66244},"Other expenses":{"value":749109,"Management services":0,"Legal":0,"Accounting":28842,"Lobbying services":0,"Investment management fees":0,"Other services":39681,"Advertising":0,"Office expenses":8125,"Information technology":20842,"Royalties":0,"Occupancy":0,"Travel":1215,"Conferences and meetings":0,"Interest":40204,"Payments to affiliates":0,"Depreciation and depletion":92862,"Insurance":24868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":396695,"VETERINARY SERVICES":153818,"veterinary supplies":112285,"UTILITIES":69993,"OPERATING SUPPLIES":60599},"All other expenses":95775},"Functional Expenses":{"value":null,"Program Service Expenses":1161874,"Management And General Expenses":161407,"Fundraising Expenses":209534}},"Assets":{"value":7859982,"Non-interest bearing cash":513,"Savings and temp cash investments":519739,"Pledges and grants receivable":361835,"Accounts receivable":352642,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4687,"Prepaid expenses deferred charges":33303,"Land, building, equipment":4632836,"Investments publicly traded":0,"Investments other":482919,"Investments program related":0,"Intangible assets":0,"Other assets":1471508},"Liabilities":{"value":1875941,"Sum of Total Liabilities":0,"Accounts payable, accrued":51734,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1824207,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5984041,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4486562,"Temporarily restricted net assets":266763,"Permanently restricted net assets":1230716},"Ratings":{"Program Expense Ratio":{"score":0.7580001500507236,"percentile":0.5805948055714435},"Fundraising Efficiency":{"score":5.443068905285061,"percentile":0.22469630768905824},"Operating Margin":{"score":0.13814169243744728,"percentile":0.682539860463666},"Liabilities to Assets Ratio":{"score":0.23866988499464756,"percentile":0.23010964664316744},"Operating Reserve Ratio":{"score":5.127808639659711,"percentile":0.8100562238152853},"Officer Compensation Ratio":{"score":0.06223125426095125,"percentile":0.6991019009575848},"Program Expense Growth":{"score":0.08249071459536726,"percentile":0.6341986853481703},"Revenue Growth":{"score":0.11524500525408202,"percentile":0.7953579250646233},"Asset Growth":{"score":0.25958796991710203,"percentile":0.8965828732371938},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6483740929679036,"percentile":0.7376254978868618}},"source_xml":"201633169349300308_public.xml"},{"Organization":{"value":null,"Person":["MICHELE L AHWASH CFP AEP CTFA","JENNIFER N BROWN","MARGARET WIEBE","ROBERT W PIERCE","DAN H BROOKS","DAVID A ANDERSON","PEGGY H EDDENS","EDWARD F FRONCZKOWSKI CPA","RAY GLICK DVM","DR KATHERINE C GRIER","KIM HERRMAN VMD","DREW W HOFFMAN","SUSAN J KEISER CPA","BRIAN S LADMAN","AARON M SHAPIRO","SUSAN P TERRANOVA","CAROL D WILSON","DANIEL E CRUCE ESQ","CARLA V ANDREWS DVM","DONALD L GOUGE JR ESQ","DAWN ES SHORE CPA"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","MEMBER-AT-LA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering homeless animals, facilitating adoption, providing low-cost spay/neuter services, and foster care for dogs and cats.","year":2020,"name":"DELAWARE HUMANE ASSOCIATION","phone":3025710111,"website":"WWW.DELAWAREHUMANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1957,"state_legal_domicile":"DE","total_volunteers":350,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"701 A STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2353677,"Contributions":{"value":1868390,"Other contributions":1542843,"Contributions from gifts and grants":0,"Fundraising revenue":29670,"Dues":0,"Campaigns":28092,"Grant revenue":267785,"Related organizations":0},"Program revenue":{"value":440774,"Total revenue":{"value":440774,"SHELTER/ADOPTION":356637,"CLINIC/MICROCHIP":51104,"LOW-COST SPAY/NEUTER":18444,"OBEDIENCE CLASS/RETAIL":7391,"LICENSES/REGISTRATION":7198},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9783,"Investment income total":9783,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34730,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34730,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2354143,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1283917,"Current officers":106233,"Disqualified persons":0,"Other salaries and wages":1020851,"Pension plan contributions":8427,"Other employee benefits":51888,"Payroll taxes":96518},"Other expenses":{"value":1070226,"Management services":0,"Legal":0,"Accounting":39765,"Lobbying services":0,"Investment management fees":29022,"Other services":55497,"Advertising":85677,"Office expenses":0,"Information technology":21686,"Royalties":0,"Occupancy":124509,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":181158,"Insurance":51754,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":480558,"VETERINARY SUPPLIES":258280,"OPERATING SUPPLIES":145586,"VETERINARY SERVICES":76089,"EMPLOYEE EDUCATION":603},"All other expenses":600},"Functional Expenses":{"value":null,"Program Service Expenses":1701783,"Management And General Expenses":412387,"Fundraising Expenses":239973}},"Assets":{"value":8089753,"Non-interest bearing cash":199149,"Savings and temp cash investments":0,"Pledges and grants receivable":43867,"Accounts receivable":142578,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3117,"Prepaid expenses deferred charges":58198,"Land, building, equipment":4357896,"Investments publicly traded":1809416,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1475532},"Liabilities":{"value":123198,"Sum of Total Liabilities":0,"Accounts payable, accrued":123198,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7966555,"Net assets without donor restriction":6289692,"Net assets with donor restriction":1676863,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7228885416051616,"percentile":0.5519340143233468},"Fundraising Efficiency":{"score":7.785834239685298,"percentile":0.3229099162151965},"Operating Margin":{"score":-0.00019798808417637596,"percentile":0.3857735547811463},"Liabilities to Assets Ratio":{"score":0.015228895122014231,"percentile":0.47488070130589466},"Operating Reserve Ratio":{"score":3.4363898029983737,"percentile":0.7402254004893438},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09425824459895911,"percentile":0.6625452763108172},"Revenue Growth":{"score":0.08226590962114172,"percentile":0.7190523904832536},"Asset Growth":{"score":0.049307383460295506,"percentile":0.5240960663357096},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5878032659576381,"percentile":0.5695357735597453}},"source_xml":"202123149349302987_public.xml"},{"Organization":{"value":null,"Person":["DANIEL CRUCE","DAWN SHORE","PATRICIA M BLEVINS","AMY S COHEN","PEGGY EDDENS","ROBERT PIERCE","GERALD J PROFFITT","ARLENE M SIMON","RICHARD WRIGHT","ANNE WEIR","CARLA ANDREWS DVM","MAYOR JAMES BAKER","ANTHONY G BARIGLIO","ELIZABETH A CAHILL","CHANDLEE JOHNSON KUHN","ROBERT F MACGREGOR","JOANNA B VENTRESCA","PATRICK CARROLL"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96345],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6345]},"Basic":{"value":null,"mission":"Sheltering homeless animals, adoption, low-cost spay/neuter services, and foster care for dogs and cats","year":2013,"name":"DELAWARE HUMANE ASSOCIATION","phone":3025710111,"website":"WWW.DEHUMANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK CARROLL","year_formation":1957,"state_legal_domicile":"DE","total_volunteers":250,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"701 A STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1413512,"Contributions":{"value":1043172,"Other contributions":920634,"Contributions from gifts and grants":0,"Fundraising revenue":31352,"Dues":0,"Campaigns":70615,"Grant revenue":20571,"Related organizations":0},"Program revenue":{"value":303508,"Total revenue":{"value":303508,"ANIMAL SHELTER/ADOPTIO":123985,"LOW-COST SPAY/NEUTER":87915,"WELLNESS CLINIC, MICRO":79007,"LICENSES AND REGISTRAT":8578,"OBEDIENCE CLASS AND RE":4023},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5805,"Investment income total":5805,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":61027,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":61027,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1311827,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":27145,"Fundraising professional":27145,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":685027,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":502988,"Pension plan contributions":0,"Other employee benefits":38028,"Payroll taxes":54011},"Other expenses":{"value":599655,"Management services":0,"Legal":704,"Accounting":24110,"Lobbying services":0,"Investment management fees":0,"Other services":9657,"Advertising":0,"Office expenses":5714,"Information technology":17156,"Royalties":0,"Occupancy":0,"Travel":826,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8403,"Insurance":21803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":367396,"VETERINARY SUPPLIES":131568,"VETERINARY SERVICES":129749,"UTILITIES":53269,"RETURN OF GRANT":52810},"All other expenses":143886},"Functional Expenses":{"value":null,"Program Service Expenses":992902,"Management And General Expenses":170398,"Fundraising Expenses":148527}},"Assets":{"value":4417114,"Non-interest bearing cash":250,"Savings and temp cash investments":2196448,"Pledges and grants receivable":771767,"Accounts receivable":22839,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6573,"Land, building, equipment":18337,"Investments publicly traded":0,"Investments other":537158,"Investments program related":0,"Intangible assets":0,"Other assets":863742},"Liabilities":{"value":273381,"Sum of Total Liabilities":0,"Accounts payable, accrued":225381,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":48000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4143733,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1984828,"Temporarily restricted net assets":2158905,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7568848636291218,"percentile":0.5795725149637888},"Fundraising Efficiency":{"score":7.0234502817669515,"percentile":0.292903109359954},"Operating Margin":{"score":0.07193783993344238,"percentile":0.5712150723534187},"Liabilities to Assets Ratio":{"score":0.06189131636629709,"percentile":0.3701045338419915},"Operating Reserve Ratio":{"score":3.3671467350496673,"percentile":0.7361918606119849},"Officer Compensation Ratio":{"score":0.07344337324967393,"percentile":0.6505897056331308},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6068100681795445,"percentile":0.6252577052597771}},"source_xml":"201423219349305842_public.xml"},{"Organization":{"value":null,"Person":["Armand A Battisti","Michele L Ahwash CFP AEP CTFA","Susan P Terranova","Robert W Pierce","Patrick Carroll","Carla V Andrews DVM","Anthony G Bariglio","Dan H Brooks","Jennifer N Brown","Peggy H Eddens","Edward Fronczkowski CPA","Dr Katherine C Grier","Carol Lee Griffin","Timothy M Holly Esq","Kristin K Jankowski VMD CCRP","Joel D Stango","JoAnna B Ventresca","Carol D Wilson","Daniel E Cruce Esq","Dawn ES Shore CPA"],"Title":["President","Vice President","Secretary","Treasurer","Executive Director","Member-at-Large","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Board Chair Emeritus","Board Member Emerita"],"Hours":[3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0],"Total Compensation":[0,0,0,0,102342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,94620,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,7722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering homeless animals, facilitating adoption, providing low-cost spay/neuter services and foster care for dogs and cats.","year":2018,"name":"Delaware Humane Association","phone":3025710111,"website":"www.DelawareHumane.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patrick Carroll","year_formation":1957,"state_legal_domicile":"DE","total_volunteers":250,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"701 A Street, Wilmington, DE, 19801, USA","city":"Wilmington","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3557338,"Contributions":{"value":3088769,"Other contributions":2978345,"Contributions from gifts and grants":0,"Fundraising revenue":70895,"Dues":0,"Campaigns":39529,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":425095,"Total revenue":{"value":425095,"Animal Shelter/Adoptio":338001,"Wellness Clinic, Micro":44150,"Low-Cost Spay/Neuter":20764,"Licenses and Registrat":11415,"Obedience Class & Reta":10765},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4818,"Investment income total":4818,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38656,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":38656,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2008614,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":18788,"Fundraising professional":18788,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1060747,"Current officers":102342,"Disqualified persons":824719,"Other salaries and wages":0,"Pension plan contributions":1927,"Other employee benefits":52955,"Payroll taxes":78804},"Other expenses":{"value":929079,"Management services":0,"Legal":0,"Accounting":35987,"Lobbying services":0,"Investment management fees":22884,"Other services":47932,"Advertising":79890,"Office expenses":0,"Information technology":12930,"Royalties":0,"Occupancy":121525,"Travel":0,"Conferences and meetings":0,"Interest":39596,"Payments to affiliates":0,"Depreciation and depletion":154284,"Insurance":38523,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":375528,"Veterinary Supplies":193088,"Veterinary Services":100366,"Operating Supplies":77359,"Employee Education":4715},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1523660,"Management And General Expenses":226516,"Fundraising Expenses":258438}},"Assets":{"value":9010376,"Non-interest bearing cash":321756,"Savings and temp cash investments":830810,"Pledges and grants receivable":1459348,"Accounts receivable":20422,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2330,"Prepaid expenses deferred charges":46921,"Land, building, equipment":4433750,"Investments publicly traded":0,"Investments other":231042,"Investments program related":0,"Intangible assets":0,"Other assets":1663997},"Liabilities":{"value":779261,"Sum of Total Liabilities":0,"Accounts payable, accrued":126223,"Grants payable":0,"Deferred, revenue":9500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":643538,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8231115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6596620,"Temporarily restricted net assets":454495,"Permanently restricted net assets":1180000},"Ratings":{"Program Expense Ratio":{"score":0.7585628697201154,"percentile":0.5810999089686063},"Fundraising Efficiency":{"score":11.951682802064711,"percentile":0.45349688987199466},"Operating Margin":{"score":0.43536037340280853,"percentile":0.8981626880421564},"Liabilities to Assets Ratio":{"score":0.08648484813508338,"percentile":0.33948876904395536},"Operating Reserve Ratio":{"score":4.4858673692406805,"percentile":0.7885969590516584},"Officer Compensation Ratio":{"score":0.05095155166697036,"percentile":0.752109231192251},"Program Expense Growth":{"score":0.09564644886181399,"percentile":0.6658473300365638},"Revenue Growth":{"score":0.17714987501909565,"percentile":0.8775475236788992},"Asset Growth":{"score":0.0929382482215932,"percentile":0.6649857141935956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7089303849716544,"percentile":0.863113285522329}},"source_xml":"201932569349300508_public.xml"},{"Organization":{"value":null,"Person":["PATRICK CARROLL","MICHELE L AHWASH CFP AEP CT","PAMELA C BIDDLE","HEATHER DEHEER","SUSAN J KEISER","DAVID A ANDERSON","STEPHANIE BARRY","DAN H BROOKS","JILL FLOORE","EDWARD F FRONCZKOWSKI CPA","ALISA GRAVES","KIM HERRMAN VMD","DREW W HOFFMAN","LISA SCHLOSSER","NELLO PAOLI","AARON M SHAPIRO","TAMI SOLTOW","SUSAN P TERRANOVA","JACK WALSH","MARGARET W WIEBE","KIMBERLY WILLIAMS"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[10422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering homeless animals, facilitating adoption, providing low-cost spay/neuter services, and foster care for dogs and cats.","year":2024,"name":"DELAWARE HUMANE ASSOCIATION","phone":3025710111,"website":"WWW.DELAWAREHUMANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK CARROLL","year_formation":1957,"state_legal_domicile":"DE","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"701 A STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":727470,"Contributions":{"value":726970,"Other contributions":651828,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5290,"Grant revenue":69852,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":500,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":500,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":999,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":999,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":202,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":797,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":999,"Fundraising Expenses":0}},"Assets":{"value":5721424,"Non-interest bearing cash":161894,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5559530},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5721424,"Net assets without donor restriction":3909246,"Net assets with donor restriction":1812178,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.998626747494742,"percentile":0.9951154334734349},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5727.151151151151,"percentile":0.9993634124648689},"Officer Compensation Ratio":{"score":10.432432432432432,"percentile":0.0030377813061189802},"Program Expense Growth":{"score":-0.0355969784694163,"percentile":0.22409706589797268},"Revenue Growth":{"score":-0.02249731035206846,"percentile":0.2887500066492135},"Asset Growth":{"score":-0.0038219820220418577,"percentile":0.3035361681404789},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5436725406778287,"percentile":0.43891357921983176}},"source_xml":"202502869349301565_public.xml"},{"Organization":{"value":null,"Person":["Peggy H Eddens","Timothy M Holly","Donielle R Larson","Elizabeth Cahill Garofalo","Patrick Carroll","Michele L Ahwash CFP AEP CTFA","Carla V Andrews DVM","Anthony G Bariglio","Armand A Battisti","Dan H Brooks","Jennifer Brown","Amy S Cohen Esq","Edward Fronczkowski CPA","Dr Katherine C Grier","Carol Lee Griffin","Kristin K Jankowski CCRP","Tyler Lassen","Joel D Stango","Susan P Terranova","JoAnna B Ventresca","Daniel E Cruce Esq","Dawn ES Shore"],"Title":["President","Vice President","Secretary","Treasurer","Executive Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Board Chair Emeritus","Board Member Emerita"],"Hours":[3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0],"Total Compensation":[0,0,0,0,95907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,5907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering homeless animals, facilitating adoption, providing low-cost spay/neuter services and foster care for dogs and cats.","year":2016,"name":"Delaware Humane Association","phone":3025710111,"website":"www.DelawareHumane.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patrick Carroll","year_formation":1957,"state_legal_domicile":"DE","total_volunteers":250,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"701 A Street, Wilmington, DE, 19801, USA","city":"Wilmington","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1883813,"Contributions":{"value":1373835,"Other contributions":1247101,"Contributions from gifts and grants":0,"Fundraising revenue":78264,"Dues":0,"Campaigns":48470,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":421903,"Total revenue":{"value":421903,"Animal Shelter/Adoptio":214923,"Low-Cost Spay/Neuter":113375,"Wellness Clinic, Micro":72361,"Licenses and Registrat":11872,"Obedience Class & Reta":9372},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10981,"Investment income total":7418,"Net investment gain":3563,"Income from invest bond proceeds":0},"Other revenues":{"value":77094,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":77094,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1619972,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":816006,"Current officers":0,"Disqualified persons":95517,"Other salaries and wages":634351,"Pension plan contributions":0,"Other employee benefits":19536,"Payroll taxes":66602},"Other expenses":{"value":803966,"Management services":0,"Legal":2200,"Accounting":28684,"Lobbying services":0,"Investment management fees":18576,"Other services":40048,"Advertising":40901,"Office expenses":0,"Information technology":22205,"Royalties":0,"Occupancy":81048,"Travel":0,"Conferences and meetings":0,"Interest":70934,"Payments to affiliates":0,"Depreciation and depletion":138681,"Insurance":33230,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":327459,"Veterinary Supplies":166037,"Veterinary Services":106416,"Operating Supplies":50273,"Employee Education":4733},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1203733,"Management And General Expenses":180219,"Fundraising Expenses":236020}},"Assets":{"value":7673286,"Non-interest bearing cash":514,"Savings and temp cash investments":1207280,"Pledges and grants receivable":107182,"Accounts receivable":86664,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2698,"Prepaid expenses deferred charges":29656,"Land, building, equipment":4558806,"Investments publicly traded":0,"Investments other":243409,"Investments program related":0,"Intangible assets":0,"Other assets":1437077},"Liabilities":{"value":1445056,"Sum of Total Liabilities":0,"Accounts payable, accrued":106336,"Grants payable":0,"Deferred, revenue":6500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1332220,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6228230,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4762048,"Temporarily restricted net assets":286182,"Permanently restricted net assets":1180000},"Ratings":{"Program Expense Ratio":{"score":0.7430579047045257,"percentile":0.567165056834202},"Fundraising Efficiency":{"score":5.820841454114058,"percentile":0.24161263905329988},"Operating Margin":{"score":0.1400568952438485,"percentile":0.6852429107345315},"Liabilities to Assets Ratio":{"score":0.1883229688037172,"percentile":0.25804836021650746},"Operating Reserve Ratio":{"score":4.7366781648077865,"percentile":0.7976160908311388},"Officer Compensation Ratio":{"score":0.05920287511142168,"percentile":0.7130165998631534},"Program Expense Growth":{"score":0.08199421134687324,"percentile":0.632940331670667},"Revenue Growth":{"score":0.09832520022518974,"percentile":0.7600991754695254},"Asset Growth":{"score":0.14526325969266796,"percentile":0.7745225658547499},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.639534859730905,"percentile":0.7152010156022048}},"source_xml":"201722779349301377_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PATRICK CARROLL","MICHELE L AHWASH CFP AEP CT","PAMELA C BIDDLE","HEATHER DEHEER","SUSAN J KEISER","DAVID A ANDERSON","STEPHANIE BARRY","DAN H BROOKS","JILL FLOORE","EDWARD F FRONCZKOWSKI CPA","ALISA GRAVES","KIM HERRMAN VMD","DREW W HOFFMAN","LISA SCHLOSSER","NELLO PAOLI","AARON M SHAPIRO","TAMI SOLTOW","SUSAN P TERRANOVA","JACK WALSH","MARGARET W WIEBE","KIMBERLY WILLIAMS"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[10422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sheltering homeless animals, facilitating adoption, providing low-cost spay/neuter services, and foster care for dogs and cats.","year":2024,"name":"DELAWARE HUMANE ASSOCIATION","phone":3025710111,"website":"WWW.DELAWAREHUMANE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK CARROLL","year_formation":1957,"state_legal_domicile":"DE","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"701 A STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":727470,"Contributions":{"value":726970,"Other contributions":651828,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5290,"Grant revenue":69852,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":500,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":500,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":999,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":999,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":202,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":797,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":999,"Fundraising Expenses":0}},"Assets":{"value":5721424,"Non-interest bearing cash":161894,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5559530},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5721424,"Net assets without donor restriction":3909246,"Net assets with donor restriction":1812178,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.998626747494742,"percentile":0.9951154334734349},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5727.151151151151,"percentile":0.9993634124648689},"Officer Compensation Ratio":{"score":10.432432432432432,"percentile":0.0030377813061189802},"Program Expense Growth":{"score":-0.0355969784694163,"percentile":0.22409706589797268},"Revenue Growth":{"score":-0.02249731035206846,"percentile":0.2887500066492135},"Asset Growth":{"score":-0.0038219820220418577,"percentile":0.3035361681404789},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5436725406778287,"percentile":0.43891357921983176}},"source_xml":"202502869349301565_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}