NonprofitsHumane Society Of Delaware County

Animal-Related

Humane Society Of Delaware County

DELAWARE, OH

Total revenue

$1.6M

Total expenses

$1.3M

Net assets

$2.5M

Grants received

$807K

60 grants

EIN

310956829

Tax year

2024

Mission

Adoptions of unwanted animals, sterilization of pets to prevent overpopulation.

Programs

3 programs

Pet care assistance program (pcap) the pet care assistance program is devoted to providing free medical care to the pets owned by senior citizens in delaware county. The program is underwritten by a grant from sourcepoint, delaware county's senior citizen facility and the hsdc absorbs any cost overrun. In 2024, the hsdc provided services to 40 animals, which included 134 medications, 29 medical tests, 64 vaccines, 208 services, and 3 professional grooming services deemed medically necessary. The hsdc also provided 11 tons (21,477 pounds) of food to the community as part of our white shed food pantry.

Expenses: $18K

Low-cost spay, neuter surgery one of the hsdc's most important goals is to help prevent unwanted, homeless animals in our communities through access to lowcost sterilization surgery to owned or stray animals. Our ability to offer services at our facility is dependent on our ability to attract and retain a fulltime veterinarian on our medical staff. In 2024, a total of 2,064 animals were sterilized at the hsdc clinic, which included 280 cats were sterilized through our trap, neuter, return (tnr) program for community and stray cats.

Expenses: $458K

Humane agent services the hsdc investigates allegations of cruelty or neglect against animals in delaware county and employs part-time humane agents to address calls. A total of 189 humane complaints were received in 2024 and resulted in the surrender of 394 animals to the shelter. This represents a 72% increase in calls from 2023.

Expenses: $93K

Financials

FY 2024

Revenue

Contributions & grants$996K
Program service revenue$356K
Investment income$173K
Other revenue$82K
Total revenue$1.6M

Expenses

Grants paid
Salaries & benefits$522K
Fundraising$44K
Other expenses$787K
Total expenses$1.3M
Total assets$2.5M
Net assets$2.5M

People

14 listed

NameRoleCompensation

JANA CASSIDY

EXECUTIVE DIRECTOR

Board

$82K

55 hrs/wk

KATHY KING

VICE PRESIDENT

Board

2 hrs/wk

SHALA HANKISON

SECRETARY

Board

2 hrs/wk

RICK HICKS

TREASURER

Board

2 hrs/wk

MELINDA SWAN

BOARD MEMBER

Board

5 hrs/wk

ANNA CUNNINGHAM

BOARD MEMBER

Board

1 hrs/wk

KRISTA HYME

BOARD MEMBER

Board

1 hrs/wk

MEGAN RICCI

PRESIDENT

Board

2 hrs/wk

JESSICA CASHMAN

BOARD MEMBER

Board

1 hrs/wk

LAUREN MIKELSON

BOARD MEMBER

Board

1 hrs/wk

ERIN WESSON

BOARD MEMBER

Board

1 hrs/wk

LILY LI

BOARD MEMBER

Board

1 hrs/wk

KRISTYN WILSON

BOARD MEMBER

Board

1 hrs/wk

GINA GROTE

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 60 of 60

FromAmountPurposeYear
$108K
CONSERVATION
2024
$42K
Operating Support
2024
$20K
ANIMAL-RELATED
2024
$17K
TO FUND MEDICAL MONITORING EQUIPMENT
2024
$14K
PROGRAM SUPPORT
2024
$11K
GENERAL SUPPORT
2024
$10K
GENERAL SUPPORT
2024
$10K
PET CARE ASSISTANCE PROGRAM (PCAP) INCLUDING VACCINES, MEDICATION, RESPITE, SURGERIES AND GROOMING
2024
$10K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$5K
DONOR DESIGNATED FOR GENERAL SUPPORT
2024
$1K
FOR CHARITABLE PURPOSES
2024
$800
GENERAL OPERATING PURPOSE
2024
$50
VOLUNTEER PROGRAM
2024
$90K
ANIMAL CARE
2023
$35K
Operating support
2023
$17K
CONSERVATION
2023
$11K
ANIMAL-RELATED
2023
$11K
GENERAL OPERATING SUPPORT
2023
$10K
program assistance
2023
$9K
For grant recipient's exempt purposes
2023
$8K
PASS-THROUGH
2023
$7K
GENERAL OPERATING
2023
$6K
TO FUND MEDICAL MONITORING EQUIPMENT
2023
$5K
DONOR DESIGNATED FOR GENERAL SUPPORT
2023
$3K
GENERAL OPERATING SUPPORT
2023
$25
GENERAL OPERATING PURPOSE
2023
$35K
Operating support
2022
$24K
CONSERVATION
2022
$16K
GRANT TO FUND MEDICAL MONITORING EQUIPMENT AND DEVICES
2022
$15K
ANIMAL-RELATED
2022
$10K
program assistance
2022
$7K
DONOR DESIGNATED FOR GENERAL SUPPORT
2022
$7K
GENERAL OPERATING SUPPORT
2022
$6K
PASS-THROUGH
2022
$250
PROGRAM/OPERATING SUPPORT
2022
$100
GENERAL EXEMPT PURPOSE
2022
$70
MIP PAYOUT FOR 04/01/2022
2022
$25K
operating support
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$5K
GENERAL OPERATING SUPPORT
2021
$5K
DONOR DESIGNATED FOR GENERAL SUPPORT
2021
$2K
Program Support
2021
$17K
GENERAL OPERATING SUPPORT
2020
$15K
CONSERVATION
2020
$13K
CONSERVATION
2020
$11K
For grant recipient's exempt purposes
2020
$7K
DONOR DESIGNATED FOR GENERAL SUPPORT
2020
$5K
operating support
2020
$128
GENERAL PURPOSE
2020
$100
GENERAL PURPOSES
2020
$5K
GENERAL OPERATING SUPPORT
2019
$11K
GENERAL OPERATING SUPPORT
2018

Funded by

$807K from 23 funders · 60 grants · 2018–2024

Columbus Foundation

$177K · 5 grants · 2020–2024

All Life Foundation

$142K · 5 grants · 2020–2024

Robert W Rings Charitable

$90K · 1 grant · 2023

Jpmorgan Chase Foundation

$69K · 8 grants · 2018–2024

American Online Giving Foundation Inc

$65K · 5 grants · 2020–2024

American Endowment Foundation

$56K · 4 grants · 2020–2024

Delaware County Foundation

$39K · 3 grants · 2022–2024

Fidelity Investments Charitable Gift Fund

$36K · 4 grants · 2020–2023

Details

EIN310956829
NTEE codeD200
Subsection03
Ruling date1982-08
Formed1972
Employees51
Volunteers297
HUMANE SOCIETY OF DELAWARE COUNTY — Mission, Financials & Grants Received | Grantivo