2023-11-15T13:28:34-06:00 2022-12-31 260645306 AKA ADVISORY LLC 1701 SHALLCROSS AVE STE D WILMINGTON DE 19806 990 2022-01-01 510064307 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY OF ANIMALS DELA 3029982281 455 STANTON CHRISTIANA ROAD NEWARK DE 19713 ANNE CAVANAUGH EXECUTIVE DIRECTOR 3029982281 2023-11-13 1 ANNE CAVANAUGH 999009999 0 RENEE A VILLANO CPA P00270347 3022307171 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE CAVANAUGH 455 STANTON CHRISTIANA ROAD NEWARK DE 19713 2777412 0 X WWW.DELSPCA.ORG X 1873 DE THE DE SPCA'S MISSION IS TO ENCOURAGE THE PREVENTION OF CRUELTY & HUMANE TREATMENT TO ANIMALS. 9 9 51 75 120708 106545 871292 1586316 433528 605850 16617 14215 45307 130882 1366744 2337263 0 0 0 0 517302 1151787 0 0 156451 360416 651396 877718 1803183 489026 534080 6601987 6904667 1988280 1939100 4613707 4965567 DELAWARE SPCA IS DEDICATED TO THE PREVENTION OF CRUELTY AND THE ENCOURAGEMENT OF HUMANE TREATMENT OF ALL ANIMALS. 0 0 1427619 605850 THE PREVENTION OF CRUELTY AND THE ENCOURAGEMENT OF HUMANE TREATMENT TOWARDS ALL ANIMALS. 1427619 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 1 8 0 51 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 X X THE ORGANIZATION 3029982281 455 STANTON CHRISTIANA ROAD NEWARK DE 19713 KIMBERLY WILLIAMS PRESIDENT 2.00 X X 0 0 0 JACK WALSH VICE PRESIDENT 2.00 X X 0 0 0 ANNE CAVANAUGH NON-VOTING EXECUTIVE DIRECTOR 40.00 X X 75346 0 0 HEATHER DEHEER SECRETARY 2.00 X X 0 0 0 JILL FLOORE TREASURER 2.00 X X 0 0 0 PAMELA BIDDLE BOARD MEMBER 2.00 X 0 0 0 TAMI SOLTOW ESQ BOARD MEMBER 2.00 X 0 0 0 STEPHANIE BARRY BOARD MEMBER 2.00 X 0 0 0 ALISA GRAVES BOARD MEMBER 2.00 X 0 0 0 NELLO PAOLI BOARD MEMBER 2.00 X 0 0 0 75346 0 0 0 0 0 0 0 1000000 586316 1586316 PROGRAM INCOME 900099 605850 605850 605850 26724 26724 481514 360806 120708 120708 120708 66834 79343 -12509 -12509 -12509 10174 0 10174 10174 2337263 605850 120708 24389 63334 41440 18127 3767 953008 749954 120008 83046 58684 45187 8568 4929 76761 59106 11207 6448 47373 36645 6731 3997 14288 13427 861 14985 701 12421 1863 23874 23874 55766 42708 8398 4660 19942 15355 2912 1675 62955 50913 7644 4398 107566 79181 15705 12680 50628 38983 7392 4253 PROGRAM EXPENSES 251950 251950 VEHICLE EXPENSE 2069 2069 1803183 1427619 219113 156451 1650863 872395 4978 28807 43311 39582 6300994 2854292 3705178 3446702 1147551 2482813 27240 23973 22866 10395 6601987 6904667 143749 103556 1838510 1835544 6021 1988280 1939100 X 4101747 3472336 511960 1493231 4613707 4965567 6601987 6904667 534080 -173919 -8301 0 X 1 X 0 0 0 X 278811 724699 570969 396291 560891 2531661 531648 577351 767486 403934 605850 2886269 810459 1302050 1338455 800225 1166741 5417930 0 370854 370854 370854 370854 5047076 4429 955 168675 42482 26724 243265 4429 955 168675 42482 26724 243265 814888 1303005 1507130 842707 1193465 5661195 0.89150 0.95720 0.04300 0.04280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649832 649832 5183381 2477611 2705770 353705 309976 43729 114076 66705 47371 3446702 X PART X, LINE 2: THE SPCA 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 SPCA RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE SPCA DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES REPORTED ON LINE 6B FORM 990, PART VI, SECTION A, LINE 4 ON JANUARY 1, 2023, ENTERED INTO AN AGREEMENT OF MERGER WITH THE DELAWARE HUMANE ASSOCIATION (DHA), 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 DHA AND TO INCORPORATE THE AFFILIATE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW AND AUTHORIZE THE FILING OF THE 990 AND 990-T. THE BOARD WAS PROVIDED A DRAFT OF THE 990 FOR COMMENT AND QUESTIONS BEFORE THE E-FILE AUTHORIZATION FORM WAS SIGNED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REVIEWS AND HAS BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. DE SPCA HOLDING LLC 455 STANTON CHRISTIANA ROAD NEWARK DE 19713 HOLD REAL ESTATE DE 481514 2269395 DELAWARE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS