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Nonprofit · EIN 16-0907863

DELAWARE VALLEY HUMANE SOCIETY INC

Tax-exempt · SIDNEY, NY 13838

Financials

$313K$294K2022$247K$274K2023$251K$304K2024
Revenue Expenses · by fiscal year end
Financials of DELAWARE VALLEY HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$250,848$303,631-$52,783$447,050$829$446,221
September 30, 2024990$247,228$274,410-$27,182$500,825$2,444$498,381
September 30, 2023990$312,721$294,428$18,293$507,863$2,792$505,071
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$153,184
of which government grants
$42,500
Membership dues
$26,210
Program service revenue
$48,912
Investment income
$6,241
Net income from fundraising events
$23,429
Net income from sales of inventory
$19,082
Other revenue
$42,511

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$183,166
Salaries, compensation and benefits (total)
$199,232
Professional fundraising fees
$0
Occupancy
$22,845
Depreciation
$11,507
Program services (functional)
$194,487
Management and general (functional)
$73,712
Fundraising (functional)
$35,432

Balance sheet and other

Total assets, start of year
$500,825
Total assets, end of year
$447,050
Total liabilities, end of year
$829
Net assets, end of year
$446,221
Land, buildings and equipment
$110,460
Publicly traded securities
$121,375
Net assets without donor restrictions
$310,688
Net assets with donor restrictions
$135,533
Gross receipts
$264,595
Employees
10
Volunteers
10
Year formed
1965
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TERRI HEATHPresident
Trustee or director, Officer
10$0
ROBIN BALLOBOARD MEMBER
Trustee or director
1$0
LYNN BEKENTreasurer
Trustee or director, Officer
5$0
WILLIAM HEATHSecretary
Trustee or director, Officer
5$0
AMY FITZGERALDVice President
Trustee or director, Officer
1$0
MARILYN BROUGHTONBOARD MEMBER
Trustee or director
1$0
990 for the year ended September 30, 2024: 6 people
NameTitleHours / weekCompensation
TERRI HEATHPresident
Trustee or director, Officer
10$0
ROBIN BALLOBOARD MEMBER
Trustee or director
1$0
LYNN BEKENTreasurer
Trustee or director, Officer
5$0
WILLIAM HEATHSecretary
Trustee or director, Officer
5$0
AMY FITZGERALDVice President
Trustee or director, Officer
1$0
MARILYN BROUGHTONBOARD MEMBER
Trustee or director
1$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
TERRI HEATHPresident
Trustee or director, Officer
10$0
ROBIN BALLOBOARD MEMBER
Trustee or director
1$0
LYNN BEKENTreasurer
Trustee or director, Officer
5$0
WILLIAM HEATHSecretary
Trustee or director, Officer
5$0
AMY FITZGERALDVice President
Trustee or director, Officer
1$0
MARILYN BROUGHTONBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 182, SIDNEY, NY 13838-0182
Signed the 990
TERRI HEATH, President
Phone
(607) 563-7780
Return prepared by
Mostert Manzanero & Scott LLP

Mission

Provide shelter care in the most humane and compassionate way with the focus on the health, care and adoption of homeless cats and dogs.

990 for the year ended September 30, 2025

Program accomplishments

  • Maintain a shelter for lost, strayed or homeless animals and promote animal welfare by humane education.
    Expenses $194,487 · revenue $48,912

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
16-0907863
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$447,050
Income (IRS master file)
$264,595

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$250,848$303,631$447,050XML
990September 2024$247,228$274,410$500,825XML
990September 2023$312,721$294,428$507,863XML
990September 2022$310,959$290,476$479,929IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0907863).

Questions about DELAWARE VALLEY HUMANE SOCIETY INC

What is the EIN of DELAWARE VALLEY HUMANE SOCIETY INC?
The employer identification number (EIN) of DELAWARE VALLEY HUMANE SOCIETY INC is 16-0907863.
Is DELAWARE VALLEY HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to DELAWARE VALLEY HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELAWARE VALLEY HUMANE SOCIETY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DELAWARE VALLEY HUMANE SOCIETY INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DELAWARE VALLEY HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of DELAWARE VALLEY HUMANE SOCIETY INC?
The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does DELAWARE VALLEY HUMANE SOCIETY INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $250,848, expenses of $303,631 and total assets of $447,050 at year end.

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