2024-11-11T13:08:27-06:00 2023-12-31 260645306 AKA ADVISORY LLC 1701 SHALLCROSS AVE STE D WILMINGTON DE 19806 990 2023-01-01 510082499 DELAWARE HUMANE ASSOCIATION DELA 3025710111 701 A STREET WILMINGTON DE 19801 PATRICK CARROLL EXECUTIVE DIRECTOR 3025710111 2024-11-08 1 1 BRIAN K MOREAU CPA CFE P01683992 3022307171 2024-11-06 2023 2024-10-15 13:58:12Z PATRICK CARROLL 701 A STREET WILMINGTON DE 19801 505815 0 X WWW.DELAWAREHUMANE.ORG X 1957 DE SHELTERING HOMELESS ANIMALS, FACILITATING ADOPTION, PROVIDING LOW-COST SPAY/NEUTER SERVICES, AND FOSTER CARE FOR DOGS AND CATS 17 16 52 16 0 0 2074317 493424 589156 0 26190 12391 37246 0 2726909 505815 0 0 0 0 1539247 0 0 0 0 1430229 0 2969476 0 -242567 505815 9334205 4362775 636766 0 8697439 4362775 X FOUNDED IN 1957, DELAWARE HUMANE ASSOCIATION (DHA) IS DELAWARE'S PREMIER NONPROFIT NO-KILL ANIMAL CARE AND ADOPTION CENTER. WE ARE COMMITTED TO PROVIDING FOR THE NEEDS OF HOMELESS AND OWNED DOGS AND CATS IN OUR COMMUNITY. WE MAKE "FRIENDS FOR LIFE" BY CONNECTING PEOPLE WITH ANIMALS AND BY BUILDING STRONG RELATIONSHIPS TO BETTER SERVE OUR COMMUNITY. 0 0 0 0 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. 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 1 1 0 0 1 4 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X PATRICK CARROLL 3025710111 701A STREET WILMINGTON DE 19801 MICHELE L AHWASH CFP AEP CTFA PRESIDENT 3.00 X X 0 0 0 KIMBERLY WILLIAMS VICE PRESIDENT 3.00 X X 0 0 0 HEATHER DEHEER SECRETARY 3.00 X X 0 0 0 SUSAN J KEISER TREASURER 3.00 X X 0 0 0 DAN H BROOKS DIRECTOR 3.00 X 0 0 0 DAVID A ANDERSON DIRECTOR 3.00 X 0 0 0 STEPHANIE BARRY DIRECTOR 3.00 X 0 0 0 PAMELA C BIDDLE DIRECTOR 3.00 X 0 0 0 JILL FLOORE DIRECTOR 3.00 X 0 0 0 ALISA GRAVES DIRECTOR 3.00 X 0 0 0 KIM HERRMAN VMD DIRECTOR 3.00 X 0 0 0 DREW W HOFFMAN DIRECTOR 3.00 X 0 0 0 AARON M SHAPIRO DIRECTOR 3.00 X 0 0 0 TAMI SOLTOW DIRECTOR 3.00 X 0 0 0 SUSAN P TERRANOVA DIRECTOR 3.00 X 0 0 0 LISA SCHLOSSER DIRECTOR 3.00 X 0 0 0 PATRICK CARROLL EXECUTIVE DIRECTOR 40.00 X X 0 101690 0 0 101690 0 0 0 0 0 0 5301 488123 493424 12391 12391 505815 0 0 12391 0 0 0 0 374109 26523 545438 0 2353 0 55493 0 0 0 4402634 0 2399104 299513 7500 0 1547574 4036739 9334205 4362775 265840 0 370926 0 636766 0 X 6788730 3182775 1908709 1180000 8697439 4362775 9334205 4362775 X 505815 26768 -4867247 X 1 X 0 1 0 X X 1 HUMANE ANIMAL PARTNERS 882921386 10 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 PART IV LINE A1 ON JANUARY 1, 2023 THE ORGANIZATION MERGED WITH DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TO CREATE HUMANE ANIMAL PARTNERS. AS A RESULT OF THE MERGER, THE ORGANIZATION PROVIDES SUPPORT FOR HUMANE ANIMAL PARTNERS. PART IV LINE A5A THE ORGANIZATION HAS ADDED HUMANE ANIMAL PARTNERS (EIN 88-2921386) AS A SUPPORTED ORGANIZATION. THE CHANGE TOOK EFFECT ON JANUARY 1, 2023 AS A RESULT OF THE MERGER AGREEMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1180000 1180000 1180000 1180000 1475532 42141 337673 1180000 1434711 40821 1475532 1390654 44057 1434711 1.00000 1 0 0 BENEFICIAL INTEREST IN TRUSTS 1180000 DUE FROM AFFILIATE 2856739 4036739 X PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES ON NET INCOME FROM OPERATIONS RELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE ORGANIZATION DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE. FORM 990, PART VI, SECTION A, LINE 4 ON JANUARY 1, 2023, ENTERED INTO AN AGREEMENT OF MERGER WITH THE DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (DSPCA), A DELAWARE NOT FOR PROFIT WITH A SIMILAR MISSION. THE BY-LAWS AND GOVERNING DOCUMENTS OF THE ORGANIZATION WERE AMENDEND TO BE COMPARABLE WITH THE DSPCA AND TO INCORPORATE THE AFFILIATE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990. AFTER REVIEW AND FINAL APPROVAL, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DEFINES CONFLICTS, INDIVIDUALS COVERED BY THE POLICY, AND REQUIRES ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS INFORMATION PERTAINING TO CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY BASED ON COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS. OTHER EMPLOYEE COMPENSATION IS APPROVED THROUGH THE BUDGETING PROCESS, AS ADOPTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO HUMANE ANIMAL PARTNERS ON EXECUTION OF MERGER -4,867,247. HUMANE ANIMAL PARTNERS 701 A STREET WILMINGTON DE 19801 882921386 SHELTERING HOMELESS ANIMALS AND FACILITATING ADOPTION DE 501(C)(3) LINE 10 0 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 455 STANTON CHRISTIANA ROAD NEWARK DE 19713 510064307 ENCOURAGE PREVENTION OF CRUELTY AND HUMANE TREATMENT TO ANIMALS DE 501(C)(3) LINE 12B, II HUMANE ANIMAL PARTNERS 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 HUMANE ANIMAL PARTNERS L 0 ALL ALLOCATED TO HAP HUMANE ANIMAL PARTNERS N 0 ALL ALLOCATED TO HAP HUMANE ANIMAL PARTNERS O 0 ALL ALLOCATED TO HAP HUMANE ANIMAL PARTNERS R 7496650 ALL ALLOCATED TO HAP FORM 990, SCHEDULE R, PART V LINE 2 QUESTION 1L: THE ORGANIZATION IS CONTROLLED BY HUMANE ANIMAL PARTNERS. ALL SERVICES AND FUNDRAISING SOLICITATIONS ARE PERFORMED BY SHARED EMPLOYEES AND RECORDED AS INCOME TO HUMANE ANIMAL PARTNERS. FORM 990, SCHEDULE R, PART V LINE 2 QUESTION 1N: THE ORGANIZATION SHARES FACILITIES AND MAILING LISTS WITH HUMANE ANIMAL PARTNERS. ALL SUCH EXPENSES ARE RECORDED UNDER HUMANE ANIMAL PARTNERS. FORM 990, SCHEDULE R, PART V LINE 2 QUESTION 1O: THE ORGANIZATION SHARES EMPLOYEES WITH HUMANE ANIMAL PARTNERS. ALL PAYROLL AND RELATED EXPENSES ARE RECORDED UNDER HUMANE ANIMAL PARTNERS. FORM 990, SCHEDULE R, PART V LINE 2 QUESTION 1R: ON JANUARY 1, 2023 THE ORGANIZATION MERGED WITH DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS AND BECAME HUMANE ANIMAL PARTNERS. UPON EXECUTION OF THE MERGER AGREEMENT ASSETS WERE TRANSFERRED TO HUMANE ANIMAL PARTNERS IN THE AMOUNT OF $7,496,650.