Substantial financial capacity amid documented care failures
DAHS’s Form 990 for the fiscal year ending June 30, 2025, reported
year-end balances of $1.78 million in net assets, $558,375 in cash and temporary investments,
and $42,944 in liabilities. Five months later, inspectors documented contaminated food,
inadequate isolation capacity, medication without the required veterinary process, incorrect
euthanasia dosing, unsafe syringe reuse, and incomplete records. Together, the inspection report
and financial filing show that the documented failures occurred at an organization with
substantial resources.[9][1]
$1.78M
Net assets
$1.16M
Without donor restrictions
$558K
Cash and temporary investments
$42.9K
Total liabilities
Liquid resources
$558,375 in cash and temporary investments
That June 30 year-end balance equaled approximately 9.1 months of FY2025 expenses. Five
months later, inspectors documented an extreme pest infestation, insufficient isolation
capacity, medication practices lacking required veterinary oversight, and a repeat
euthanasia-practice violation. Those figures provide context for questions about resource
allocation.[1][9]
Interest and investment-related revenue
Interest and investment-related revenue rose sharply in FY2024 and FY2025
Interest, dividends, and similar income rose sharply in both years. After including
reported net losses on sales of other assets, the combined Part I amounts were $14,608
in FY2024 and $23,827 in FY2025. The FY2025 annual deficit of $73,647 already reflects
that $23,827. Line 3—interest, dividends,
and similar income—alone totaled $42,732 across FY2024 and FY2025, or 97.5% of the
seven-year total shown in the reviewed returns.[9]
Recent Form 990 investment-related revenue
| FY | Interest, dividends & similar | Net gain / loss on asset sales | Part I total |
| 2023 | $486 | $0 | $486 |
| 2024 | $17,100 | −$2,492 | $14,608 |
| 2025 | $25,632 | −$1,805 | $23,827 |
Four consecutive surpluses built net assets to $1.85 million
IRS Form 990 figures; fiscal years end June 30. Cash includes reported cash,
temporary cash investments, and separately reported other securities.
| Fiscal year |
Revenue |
Expenses |
Annual result |
Cash / securities |
Net assets |
| 2019 | $396,373 | $450,703 | −$54,330 | $174,699 | $1,417,556 |
| 2020 | $403,343 | $459,424 | −$56,081 | $213,522 | $1,361,475 |
| 2021 | $583,303 | $441,207 | +$142,096 | $303,297 | $1,503,571 |
| 2022 | $607,620 | $494,335 | +$113,285 | $501,443 | $1,616,856 |
| 2023 | $780,364 | $550,557 | +$229,807 | $727,326 | $1,846,663 |
| 2024 | $652,521 | $645,504 | +$7,017 | $640,959 | $1,853,680 |
| 2025 | $665,763 | $739,410 | −$73,647 | $558,375 | $1,780,034 |
The seven-year record. Four consecutive surpluses
from FY2021 through FY2024 totaled $492,205 and raised net assets to $1,853,680. DAHS reported a
$73,647 deficit in FY2025, but still ended that year with $1,780,034 in net assets—$418,559,
or 30.7%, above FY2020.
Accumulated assets
Net assets remained near $1.8 million after the FY2025 deficit
The filing reported $1,156,422 without donor restrictions, $623,612 with donor
restrictions, $558,375 in cash and temporary investments, and $42,944 in total
liabilities. The more conservative comparison with operating failures uses the
$558,375 in cash and temporary investments, not the $1.78 million net-assets total.
Veterinary spending
A real increase; an unreconciled public claim
The Form 990 “Veterinarian Services” line rose from $41,657 in FY2024 to $63,899 in
FY2025. DAHS separately said it spent “almost $80,000” on veterinary bills. The
reviewed records do not reconcile the roughly $16,000 difference. Costs may have been
classified elsewhere, and the monthly reports required by the city contract were not
included in the reviewed records.[4][9][10]
Source files. Public copies of the FY2023–FY2025 Form
990 filings and IRS XML files, where available, are in the
document library.