Delaware Humane Association: FY2020 Nonprofit Profile & Form 990 (EIN 51-0082499)

Patrick Carroll’s $112K as Executive Director is at the 96th percentile of top reported officer pay among 1221 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2022	FY2021	FY2020
Patrick Carroll	$112,010	$109,132	$106,233

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Shelters homeless animals, facilitates adoptions, and provides low-cost spay/neuter and foster care.

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Provided by the organization

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3 programs · $1.7M · in their own filed words · FY2020

01

Animal Sheltering/Adoption Services

Dha has shelter space for approximately 120 cats and 50 dogs. Dha provides care for these animals while trying to place them in permanent homes through adoption by members of the community. In 2020, 881 dogs and 1,040 cats were successfully adopted.

$1.5Mprogram expense

02

Spay/Neuter Services

Dha spays and neuters all animals prior to adoption. If needed, these services are offered to members of the community at a low cost.

$164Kprogram expense

03

Pet Owner Services/Community Outreach

Dha provides services, such as low-cost vaccinations and identifying microchips for their pets, to existing pet owners at community wellness clinics. Additionally, dha assists in providing pet owners with obedience training, licensing, and general information regarding responsible pet ownership.

$87Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Seiberlich Family FoundationFY2025$2K

The Martin Family Charitable Foundation INCFY2025$200

Total grants receivedfrom 2 funders$3K

By the numbers

The FY2020 990, line by line.

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1The main four

Money inPt VIII

$2.4M

Ln 12

Gifts and grantsLn 1h$1.9M

Fees for servicesLn 2g$441K

Other incomeLn 4–11$35K

Money outPt IX

$2.4M

Ln 25

Programscol B$1.7M

Managementcol C$412K

Fundraisingcol D$240K

Owns and owesPt X

$8.0M

net assets · Ln 32

Cash and savingsLn 1–2$199K

Total assetsLn 16$8.1M

LiabilitiesLn 26$123K

PeoplePt VI, VII

22

listed · VII A

PaidVII A1

Voting boardVI 1a21

IndependentVI 1b21

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.9M

Government grantsLn 1e$268K

Noncash giftsLn 1g$60K

Fundraising eventsLn 1c$30K

Fees for servicesLn 2g$441K

Investment incomeLn 3$10K

Other incomeLn 4–11$35K

Total revenueLn 12$2.4M

Assets in detailPt X, end of year

CashLn 1$199K

Cash and savings togetherLn 1–2$199K

InvestmentsLn 11–13$1.8M

Land, buildings, equipmentLn 10c$4.4M

Other assetsLn 15$1.5M

Total assetsLn 16$8.1M

LiabilitiesLn 26$123K

Net assetsLn 32$8.0M

OperationsPt I, VI

EmployeesI 567

VolunteersI 6452

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$200K	$199K
InvestmentsLn 11–13	$1.8M	$1.8M
Land, buildings, equipmentLn 10c	$4.4M	$4.4M
Total assetsLn 16	$8.0M	$8.1M
LiabilitiesLn 26	$95K	$123K
Net assetsLn 32	$7.9M	$8.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$106K	$11K	$53K	$42K
Other salaries and wagesLn 7	$1.0M	$767K	$129K	$125K
Pension plan contributionsLn 8	$8K	$5K	$3K	$469
Other employee benefitsLn 9	$52K	$29K	$19K	$3K
Payroll taxesLn 10	$97K	$72K	$15K	$10K
Accounting feesLn 11c	$40K	$28K	$10K	$2K
Investment management feesLn 11f	$29K	$20K	$8K	$1K
Other fees for servicesLn 11g	$55K	$39K	$14K	$3K
Advertising and promotionLn 12	$86K		$72K	$13K
Information technologyLn 14	$22K	$13K	$7K	$1K
OccupancyLn 16	$125K	$86K	$32K	$6K
Depreciation, depletion and amortizationLn 22	$181K	$124K	$29K	$28K
InsuranceLn 23	$52K	$42K	$8K	$1K
Other expenses (24a–d)Ln 24	$481K	$466K	$12K	$2K
All other expensesLn 24e	$600		$600
Total functional expensesLn 25	$2.4M	$1.7M	$412K	$240K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$727K	$999	$726K	$5.7M	990 PDF
FY2023	$506K	$0	$506K	$4.4M	990 PDF
FY2022	$2.7M	$3.0M	−$243K	$8.7M	990 PDF
FY2021	$3.7M	$2.8M	$947K	$9.0M	990 PDF
FY2020 Viewing	$2.4M	$2.4M	−$466	$8.0M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $2,353,677 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,397,296$1,868,390

I-9 Program service revenuePrior year $520,436$440,774

I-10 Investment incomePrior year $25,969$9,783

I-11 Other revenuePrior year $61,058$34,730

I-12 Total revenuePrior year $2,004,759$2,353,677

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,297,240$1,283,917

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,124,154$1,070,226

I-18 Total expensesPrior year $2,421,394$2,354,143

I-19 Revenue less expensesPrior year −$416,635−$466

Part VI · Governance 21 of 21 board members independent, no flags

VI-1a Voting members of the governing body21

VI-1b Independent voting members21

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,353,677 across 10 lines filed

VIII-1a Federated campaigns$28,092

VIII-1c Fundraising events$29,670

VIII-1e Government grants$267,785

VIII-1f All other contributions, gifts and grants$1,542,843

VIII-1g Noncash contributions (included above)$59,659

VIII-1h Total contributions, gifts and grants$1,868,390

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $440,774$440,774

VIII-3 Investment incomeExcluded from tax $9,783$9,783

VIII-8 Net income from fundraising events$34,730

VIII-12 Total revenueRelated to mission $440,774 · Excluded from tax $9,783$2,353,677

Part IX · Statement of functional expenses $2,354,143 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $10,623 · Management $53,117 · Fundraising $42,493$106,233

IX-7 Other salaries and wagesPrograms $766,837 · Management $128,601 · Fundraising $125,413$1,020,851

IX-8 Pension plan contributionsPrograms $4,776 · Management $3,182 · Fundraising $469$8,427

IX-9 Other employee benefitsPrograms $29,405 · Management $19,234 · Fundraising $3,249$51,888

IX-10 Payroll taxesPrograms $71,925 · Management $14,572 · Fundraising $10,021$96,518

IX-11c Accounting feesPrograms $27,836 · Management $10,055 · Fundraising $1,874$39,765

IX-11f Investment management feesPrograms $19,918 · Management $7,674 · Fundraising $1,430$29,022

IX-11g Other fees for servicesPrograms $38,848 · Management $14,034 · Fundraising $2,615$55,497

IX-12 Advertising and promotionManagement $72,220 · Fundraising $13,457$85,677

IX-14 Information technologyPrograms $13,013 · Management $7,311 · Fundraising $1,362$21,686

IX-16 OccupancyPrograms $86,081 · Management $32,392 · Fundraising $6,036$124,509

IX-22 Depreciation, depletion and amortizationPrograms $124,332 · Management $29,061 · Fundraising $27,765$181,158

IX-23 InsurancePrograms $42,332 · Management $7,942 · Fundraising $1,480$51,754

IX-24 Other expenses (24a–d)Programs $465,857 · Management $12,392 · Fundraising $2,309$480,558

IX-24e All other expensesManagement $600$600

IX-25 Total functional expensesPrograms $1,701,783 · Management $412,387 · Fundraising $239,973$2,354,143

Part X · Balance sheet $8,089,753 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $200,216$199,149

X-3 Pledges and grants receivableStart of year $300$43,867

X-4 Accounts receivableStart of year $43,637$142,578

X-8 Inventories for sale or useStart of year $4,042$3,117

X-9 Prepaid expenses and deferred chargesStart of year $47,440$58,198

X-10c Land, buildings and equipment, netStart of year $4,437,685$4,357,896

X-11 Publicly traded securitiesStart of year $1,823,414$1,809,416

X-15 Other assetsStart of year $1,434,711$1,475,532

X-16 Total assetsStart of year $7,991,445$8,089,753

X-17 Accounts payable and accrued expensesStart of year $94,998$123,198

X-26 Total liabilitiesStart of year $94,998$123,198

X-27 Net assets without donor restrictionsStart of year $6,373,680$6,289,692

X-28 Net assets with donor restrictionsStart of year $1,522,767$1,676,863

X-32 Total net assets or fund balancesStart of year $7,896,447$7,966,555

X-33 Total liabilities and net assetsStart of year $7,991,445$8,089,753

Part XI · Reconciliation of net assets $7,966,555 net assets at year end

XI-1 Total revenue$2,353,677

XI-2 Total expenses$2,354,143

XI-3 Revenue less expenses−$466

XI-4 Net assets at start of year$7,896,447

XI-5 Net unrealized gains (losses) on investments$29,753

XI-9 Other changes in net assets$40,821

XI-10 Net assets at end of year$7,966,555

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Delaware Humane Association FY2020 filing

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