DELAWARE, OH
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Sign In — Free (10 views/day)THE HUMANE SOCIETY OF DELAWARE COUNTY, founded in 1972, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.
ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION.
ADOPTIONS - IT IS A GOAL TO END ANIMAL HOMELESSNESS BY ADOPTING ANIMALS IN OUR CARE INTO LOVING HOMES. IN 2023, A TOTAL OF 2,088 ANIMALS WERE ADOPTED WHICH INCLUDED 1,010 CATS/KITTENS, 873...
ADOPTIONS - IT IS A GOAL TO END ANIMAL HOMELESSNESS BY ADOPTING ANIMALS IN OUR CARE INTO LOVING HOMES. IN 2023, A TOTAL OF 2,088 ANIMALS WERE ADOPTED WHICH INCLUDED 1,010 CATS/KITTENS, 873 DOGS/PUPPIES, 75 GUINEA PIGS, AND 24 OTHER SPECIES. GENERALLY, ALL ANIMALS ARE SPAYED/NEUTERED, RECEIVE CORE VACCINES, PREVENTATIVE MEDICATIONS, TESTING, ARE MICROCHIPPED. IN ADDITION, THE HSDC RECEIVED A TOTAL OF 2,175 ANIMALS IN 2023. THE SHELTER HAS THE CAPACITY TO CARE FOR APPROXIMATELY 122 ANIMALS AT ANY GIVEN TIME. CAPACITY FOR CARE CONSIDERS THE STAFFING, BUILDING SPACE, FINANCIAL RESOURCES, AND SPECIES NEEDS. OPERATING AS A MANAGED INTAKE SHELTER, ONCE THE SHELTER REACHES CAPACITY FOR A SPECIES, STAFF USE A SURRENDER WAIT LIST FOR FUTURE INTAKE. IN THIS MANNER, THE HSDC DOES NOT EUTHANIZE FOR LENGTH OF STAY OR OVERCROWDING SPACE ISSUES.
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...
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 2023, THE HSDC PROVIDED SERVICES TO 46 ANIMALS, WHICH INCLUDED 252 MEDICATIONS, 30 MEDICAL TESTS, 79 VACCINES, 9 SURGICAL PROCEDURES, AND 13 DOGS RECEIVED PROFESSIONAL GROOMING SERVICES DEEMED MEDICALLY NECESSARY. THE HSDC ALSO PROVIDED 15 TONS (33,405 POUNDS) OF FOOD TO THE COMMUNITY AS PART OF OUR WHITE SHED FOOD PANTRY.
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 LOW-COST STERILIZATION SURGERY TO OWNED OR...
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 LOW-COST 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 FULL-TIME VETERINARIAN ON OUR MEDICAL STAFF. IN 2023, A TOTAL OF 1,141 ANIMALS WERE STERILIZED AT THE HSDC CLINIC. IN ADDITION, 238 CATS WERE STERILIZED THROUGH OUR TRAP, NEUTER, RETURN (TNR) PROGRAM FOR COMMUNITY AND STRAY CATS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,149,330 | $1,089,375 | +0.1% |
| Expenses | $1,273,858 | $1,167,477 | +0.1% |
| Net Income | $-124,528 | $-78,102 | +0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK TINGLEY | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNA CUNNINGHAM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTYN WILSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHALA HANKISON | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA CASHMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY KING | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICK HICKS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANA CASSIDY | EXECUTIVE DIRECTOR | 55.00 |
Officer
|
$74,879 | $0 | $74,879 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,149,330 | $1,273,858 | $2,219,675 | $-124,528 |
| 2022 | $1,089,375 | $1,167,477 | $2,306,980 | $-78,102 |
| 2021 | $1,279,569 | $869,044 | $2,449,039 | $410,525 |
| 2020 | $1,109,917 | $746,817 | $2,008,001 | $363,100 |
| 2019 | $705,096 | $880,334 | $1,615,601 | $-175,238 |
| 2018 | $771,670 | $749,620 | $1,713,215 | $22,050 |
Compare THE HUMANE SOCIETY OF DELAWARE COUNTY with other nonprofits in Ohio and across the country.