2025-11-16T09:39:17-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 310956829 THE HUMANE SOCIETY OF DELAWARE COUNTY HUMA 7403697387 4920 STATE ROUTE 37 EAST DELAWARE OH 43015 JANA CASSIDY EXECUTIVE DIRECTOR 7403697387 2025-11-15 1 1 DAVID REAPE P00068117 2168311200 2025-11-15 2024 2025-03-06 01:10:19Z JANA CASSIDY 4920 STATE ROUTE 37 EAST DELAWARE OH 43015 2846157 0 X WWW.HSDCOHIO.ORG X 1972 OH ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 13 13 51 297 0 0 573657 996323 417231 355986 70524 173240 87918 81965 1149330 1607514 0 0 0 0 789201 521545 0 0 43809 484657 786942 1273858 1308487 -124528 299027 2219675 2515659 42139 62937 2177536 2452722 X ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 1 0 631854 283821 ADOPTIONS - IT IS A GOAL TO END ANIMAL HOMELESSNESS BY ADOPTING ANIMALS IN OUR CARE INTO LOVING HOMES. IN 2024, A TOTAL OF 1,906 ANIMALS WERE ADOPTED, WHICH INCLUDED 975 CATS/KITTENS, 750 DOGS/PUPPIES, 54 GUINEA PIGS, AND 127 OTHER SPECIES. GENERALLY, ALL ANIMALS ARE SPAYED/NEUTERED, RECEIVE CORE VACCINES, PREVENTATIVE MEDICATIONS, TESTING, AND MICROCHIP. IN ADDITION, THE HSDC RECEIVED A TOTAL OF 2,197 ANIMALS IN 2024. 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. 17618 66959 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. 458048 15708 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. 92725 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. 92725 1200245 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X JANA CASSIDY 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 MEGAN RICCI PRESIDENT 2.00 X X 0 0 0 KATHY KING VICE PRESIDENT 2.00 X X 0 0 0 SHALA HANKISON SECRETARY 2.00 X X 0 0 0 RICK HICKS TREASURER 2.00 X X 0 0 0 MELINDA SWAN BOARD MEMBER 5.00 X 0 0 0 ANNA CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 KRISTA HYME BOARD MEMBER 1.00 X 0 0 0 GINA GROTE BOARD MEMBER 1.00 X 0 0 0 JESSICA CASHMAN BOARD MEMBER 1.00 X 0 0 0 LAUREN MIKELSON BOARD MEMBER 1.00 X 0 0 0 ERIN WESSON BOARD MEMBER 1.00 X 0 0 0 LILY LI BOARD MEMBER 1.00 X 0 0 0 KRISTYN WILSON BOARD MEMBER 1.00 X 0 0 0 JANA CASSIDY EXECUTIVE DIRECTOR 55.00 X 81834 0 0 81834 0 0 0 0 0 0 0 34850 961473 26141 996323 ADOPTIONS 900099 283820 283820 CLINIC 900099 39995 39995 VACCINATIONS/MEDICATIONS 900099 32171 32171 355986 75917 75917 1301454 1204131 97323 97323 97323 48997 34850 34512 14485 14485 INSURANCE PROCEEDS 900099 56978 56978 10502 10502 67480 1607514 366488 0 244703 81833 79335 1249 1249 392510 370022 11244 11244 7129 6811 159 159 40073 37755 1159 1159 51379 29379 22000 13592 13592 10824 9742 541 541 12345 10608 1161 576 10481 9433 524 524 45314 40698 2355 2261 14925 13433 746 746 22796 20516 1140 1140 ADOPTION SERVICES 352763 352763 CLINIC PROGRAMS 219472 219472 BANK FEES 22017 19736 1184 1097 HUMANE SERVICES 9921 9921 1113 1113 1308487 1200245 64433 43809 112857 198820 204415 408 22077 605 720 1067064 771705 252303 295359 1641266 1994311 7821 4372 2219675 2515659 42139 62937 42139 62937 X 0 0 0 0 0 275186 2177536 2452722 2219675 2515659 299027 -17175 -6666 0 X 0 1 X 0 0 X 739706 907168 672604 573657 996323 3889458 313112 328670 353760 423269 355986 1774797 41859 24564 75954 116908 48997 308282 1094677 1260402 1102318 1113834 1401306 5972537 8742 8866 17608 0 8742 8866 17608 5954929 17050 26207 7554 70524 75917 197252 17050 26207 7554 70524 75917 197252 67480 67480 1111727 1286609 1109872 1184358 1544703 6237269 0.95470 0.97570 0.03160 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22765 22765 317366 317366 0 479930 224441 255489 247003 229898 17105 295359 1590339 -17175 -17175 1607514 0 1607514 1308487 0 1308487 0 1308487 FUR BALL 83847 34850 48997 31145 500 2867 83847 34850 48997 31145 500 2867 34512 14485 X 1 26141 FMV 0 0 0 FORM 990, PART III, LINE 2 AT THE END OF 2024, THE HSDC IMPLEMENTED THE PETS AND CHILDREN TOGETHER (PACT) PROGRAM.THIS PROGRAM PROVIDES VETERINARY ANIMAL CARE FOR LOW-INCOME FAMILIES WITH CHILDREN LIVING IN THE HOME. THE GOAL OF THE PROGRAM IS TO ENCOURAGE THE HUMAN/ANIMAL BOND THROUGH MEDICAL CARE FOR PETS LIVING WITH CHILDREN. RESEARCH HAS PROVEN THAT DUE TO LIMITED FINANCIAL RESOURCES, LOW-INCOME FAMILIES ARE NOT ABLE TO PROVIDE BASIC MEDICAL CARE FOR THEIR PETS BUT SEE THEM AS A VALUED FAMILY MEMBER. AS A WIN-WIN, THE PACT PROGRAM REDUCES THE NUMBER OF HOMELESS ANIMALS, IMPROVES THE HEALTH OF THE PET, ENCOURAGES PROPER ANIMAL CARE, AND PROVIDES A HEALTHY HUMAN/ANIMAL BOND FOR CHILDREN AND THEIR PET. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL CURRENT BOARD MEMBERS, THEIR IMMEDIATE FAMILY, AND ANY PERSON ACTING ON THEIR BEHALF. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, INCLUDING FINANCIAL INTERESTS, WHEN A MATTER ARISES THAT MAY AFFECT THEIR IMPARTIALITY. DISCLOSURES MUST BE MADE BOTH AT THE TIME OF THE CONFLICT AND THROUGH AN ANNUAL DISCLOSURE PROCESS. NEW BOARD MEMBERS ARE INFORMED OF THE POLICY UPON JOINING, AND ALL MEMBERS ARE REMINDED OF THE CODE OF CONDUCT AND DISCLOSURE PROCEDURES AT LEAST ANNUALLY. ANY BOARD MEMBER WITH A CONFLICT MUST ABSTAIN FROM VOTING, REFRAIN FROM INFLUENCING THE MATTER, AND IS EXCLUDED FROM QUORUM COUNTS. ALL DISCLOSURES AND ABSTENTIONS ARE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S DIRECTOR IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DECISIONS REGARDING THE RELEASE OF AUDITED FINANCIAL STATEMENTS, THE CONFLICT OF INTEREST POLICY, AND OTHER ORGANIZATIONAL DOCUMENTS ARE DEFERRED TO THE BOARD OF DIRECTORS.