Delaware Humane Association: FY2022 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 · $2.1M · in their own filed words · FY2022

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.

$1.8Mprogram expense

02

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.

$172Kprogram expense

03

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.

$119Kprogram 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 FY2022 990, line by line.

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1The main four

Money inPt VIII

$2.7M

Ln 12

Gifts and grantsLn 1h$2.1M

Fees for servicesLn 2g$589K

Other incomeLn 4–11$37K

Money outPt IX

$3.0M

Ln 25

Programscol B$2.1M

Managementcol C$616K

Fundraisingcol D$217K

Owns and owesPt X

$8.7M

net assets · Ln 32

Cash and savingsLn 1–2$374K

Total assetsLn 16$9.3M

LiabilitiesLn 26$637K

PeoplePt VI, VII

23

listed · VII A

PaidVII A1

Voting boardVI 1a22

IndependentVI 1b22

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.1M

Noncash giftsLn 1g$66K

Fundraising eventsLn 1c$65K

Fees for servicesLn 2g$589K

Investment incomeLn 3$26K

Other incomeLn 4–11$37K

Total revenueLn 12$2.7M

Assets in detailPt X, end of year

CashLn 1$374K

Cash and savings togetherLn 1–2$374K

InvestmentsLn 11–13$2.4M

Land, buildings, equipmentLn 10c$4.4M

Other assetsLn 15$1.5M

Total assetsLn 16$9.3M

LiabilitiesLn 26$637K

Net assetsLn 32$8.7M

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 FY22	End FY22
Cash and savingsLn 1–2	$561K	$374K
InvestmentsLn 11–13	$2.8M	$2.4M
Land, buildings, equipmentLn 10c	$4.4M	$4.4M
Total assetsLn 16	$9.1M	$9.3M
LiabilitiesLn 26	$156K	$637K
Net assetsLn 32	$9.0M	$8.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$112K	$11K	$56K	$45K
Other salaries and wagesLn 7	$1.2M	$1.1M	$146K	$45K
Other employee benefitsLn 9	$69K	$51K	$16K	$2K
Payroll taxesLn 10	$113K	$89K	$17K	$7K
Legal feesLn 11b	$108K		$108K
Accounting feesLn 11c	$82K		$82K
Other fees for servicesLn 11g	$53K	$38K	$15K
Advertising and promotionLn 12	$104K	$18K		$86K
Office expensesLn 13	$59K	$26K	$28K	$5K
Information technologyLn 14	$54K	$4K	$49K
OccupancyLn 16	$213K	$206K	$7K
TravelLn 17	$10K	$10K
Depreciation, depletion and amortizationLn 22	$179K	$127K	$37K	$15K
InsuranceLn 23	$51K	$47K	$4K
Other expenses (24a–d)Ln 24	$486K	$438K	$48K
All other expensesLn 24e	$31K	$16K	$3K	$13K
Total functional expensesLn 25	$3.0M	$2.1M	$616K	$217K

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 Viewing	$2.7M	$3.0M	−$243K	$8.7M	990 PDF
FY2021	$3.7M	$2.8M	$947K	$9.0M	990 PDF
FY2020	$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 FY2022 990 (6 parts)

Part I · Summary $2,726,909 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,110,652$2,074,317

I-9 Program service revenuePrior year $511,177$589,156

I-10 Investment incomePrior year $8,065$26,190

I-11 Other revenuePrior year $70,219$37,246

I-12 Total revenuePrior year $3,700,113$2,726,909

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,492,550$1,539,247

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,260,940$1,430,229

I-18 Total expensesPrior year $2,753,490$2,969,476

I-19 Revenue less expensesPrior year $946,623−$242,567

Part VI · Governance 22 of 22 board members independent, no flags

VI-1a Voting members of the governing body22

VI-1b Independent voting members22

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 $2,726,909 across 9 lines filed

Lines not itemized here account for $11,742 of total revenue; see the IRS return.

VIII-1a Federated campaigns$30,776

VIII-1c Fundraising events$64,770

VIII-1f All other contributions, gifts and grants$1,978,771

VIII-1g Noncash contributions (included above)$66,033

VIII-1h Total contributions, gifts and grants$2,074,317

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $589,156$589,156

VIII-3 Investment incomeExcluded from tax $26,190$26,190

VIII-8 Net income from fundraising eventsExcluded from tax $25,504$25,504

VIII-12 Total revenueRelated to mission $589,156 · Unrelated business $0 · Excluded from tax $63,436$2,726,909

Part IX · Statement of functional expenses $2,969,476 across 16 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $11,211 · Management $56,055 · Fundraising $44,844$112,110

IX-7 Other salaries and wagesPrograms $1,054,838 · Management $145,864 · Fundraising $44,984$1,245,686

IX-9 Other employee benefitsPrograms $50,733 · Management $16,480 · Fundraising $1,591$68,804

IX-10 Payroll taxesPrograms $88,885 · Management $16,602 · Fundraising $7,160$112,647

IX-11b Legal feesManagement $108,071$108,071

IX-11c Accounting feesManagement $82,165$82,165

IX-11g Other fees for servicesPrograms $38,074 · Management $15,082$53,156

IX-12 Advertising and promotionPrograms $18,396 · Fundraising $85,614$104,010

IX-13 Office expensesPrograms $26,031 · Management $27,904 · Fundraising $4,770$58,705

IX-14 Information technologyPrograms $4,062 · Management $49,478$53,540

IX-16 OccupancyPrograms $206,378 · Management $6,774$213,152

IX-17 TravelPrograms $9,734$9,734

IX-22 Depreciation, depletion and amortizationPrograms $126,542 · Management $36,767 · Fundraising $15,308$178,617

IX-23 InsurancePrograms $47,147 · Management $4,104$51,251

IX-24 Other expenses (24a–d)Programs $438,482 · Management $47,878$486,360

IX-24e All other expensesPrograms $15,596 · Management $2,668 · Fundraising $13,204$31,468

IX-25 Total functional expensesPrograms $2,136,109 · Management $615,892 · Fundraising $217,475$2,969,476

Part X · Balance sheet $9,334,205 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $561,311$374,109

X-3 Pledges and grants receivableStart of year $70,500$0

X-4 Accounts receivableStart of year $107,062$545,438

X-8 Inventories for sale or useStart of year $2,883$2,353

X-9 Prepaid expenses and deferred chargesStart of year $58,106$55,493

X-10c Land, buildings and equipment, netStart of year $4,410,434$4,402,634

X-11 Publicly traded securitiesStart of year $2,753,546$2,399,104

X-14 Intangible assets$7,500

X-15 Other assetsStart of year $1,180,000$1,547,574

X-16 Total assetsStart of year $9,143,842$9,334,205

X-17 Accounts payable and accrued expensesStart of year $156,060$265,840

X-25 Other liabilitiesStart of year $0$370,926

X-26 Total liabilitiesStart of year $156,060$636,766

X-27 Net assets without donor restrictionsStart of year $7,249,842$6,788,730

X-28 Net assets with donor restrictionsStart of year $1,737,940$1,908,709

X-32 Total net assets or fund balancesStart of year $8,987,782$8,697,439

X-33 Total liabilities and net assetsStart of year $9,143,842$9,334,205

Part XI · Reconciliation of net assets $8,697,439 net assets at year end

XI-1 Total revenue$2,726,909

XI-2 Total expenses$2,969,476

XI-3 Revenue less expenses−$242,567

XI-4 Net assets at start of year$8,987,782

XI-5 Net unrealized gains (losses) on investments−$43,015

XI-7 Investment expenses−$4,761

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$8,697,439

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Delaware Humane Association FY2022 filing

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