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← DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY

Form 990 for tax year 2024

Filed by DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY.

Totals

Total revenue
$650,253
Total expenses
$1,280,205
Contributions and grants received
$18,329
Grants paid
$0
Program service revenue
$631,924
Investment income
$0
Other revenue
$0
Total assets, end of year
$493,191
Total liabilities, end of year
$161,794
Net assets or fund balances, end of year
$331,397
Program services expenses (Part IX)
$825,883
Management and general expenses
$393,066
Fundraising expenses
$61,256
Program service expenses (Part III)
$825,883

Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $18,329

  • 2a · Program service revenue: Program Revenue Pet

    total $1,924 · related or exempt $1,924

  • 2b · Program service revenue: Charitable Contribution

    total $630,000 · related or exempt $630,000

  • 8a · Fundraising events: contributions included on line 1c

    $18,329

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $652,851 · program services $516,065 · management and general $99,175 · fundraising $37,611

  • 10 · Payroll taxes

    total $55,231 · program services $43,659 · management and general $8,390 · fundraising $3,182

  • 12 · Advertising and promotion

    total $11,461 · program services $2,510 · management and general $2,698 · fundraising $6,253

  • 14 · Information technology

    total $16,778 · program services $1,250 · management and general $15,209 · fundraising $319

  • 16 · Occupancy

    total $17,129 · program services $1,317 · management and general $15,812

  • 20 · Interest

    total $37,235 · management and general $37,235

  • 22 · Depreciation, depletion and amortization

    total $50,829 · management and general $50,829

  • 24a · Other expenses: Meals & Entertainment

    total $14,760 · management and general $8,265 · fundraising $6,495

  • 24b · Other expenses: Office Supplies

    total $64,969 · program services $8,828 · management and general $48,745 · fundraising $7,396

  • 24e · All other expenses

    total $358,962 · program services $252,254 · management and general $106,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $536,980 · end of year -$7,114

  • 10a · Land, buildings and equipment: cost or other basis

    $879,624

  • 10b · Land, buildings and equipment: accumulated depreciation

    $379,319

  • 10c · Land, buildings and equipment, net

    beginning of year $257,578 · end of year $500,305

  • 15 · Other assets

    beginning of year $98,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,086 · end of year $118,906

  • 25 · Other liabilities

    end of year $42,888

  • 27 · Net assets without donor restrictions

    beginning of year $802,731 · end of year $331,397

Mission and programs · 2024

Mission

To protect and care for animals,adopt and maintain wellbeing especially those that are homeless or stray, to shelter homeless and stray animals and to educate the public to prevent crulty to animals

  • ANIAML HEALTH AND WELFARE: Cleaning and maintaining animal facilities, bathing and grooming animals, treating animals with vaccinations, de-worming animals, walking dogs and socializing pets, taking in homeless stray animals and providing care including but not limited to adminestering medications, transporting animals to and from vet hospitals, bottle feeding abandoned kitten litters and preparing and maintaining animal health records. Microchiping and registering the microchips. Homeless vaccination and microchiping program, community outreach awareness, low income program, food bank for underprivileged and marginalized ANIMAL ADOPTION SERVICES: Matching pets with the right owner, showcasing pets to prospective owners, providing pet personality trait information to prospective adopters, maintaining pet health and background records, reviewing, approving and/or decling adoption applications.Adoption centers such as pet stores,fundraisers, outreach and events, offering adoption at reduced rates, participating events and media. PUBLIC EDUCATION AND AWERNESS: Educating the public about the need for spay/neutering, pet overpopulation crisis and responsible pet ownership, referring animal abuse calls to appropriate law enforcement, teachning owners about how to find bottle feed abandoned kittens, counseling customers on alternative ways taking and displaying lost pet information, handing out public educational materials and maintaining informational displays and giving shelter trours to groups. Outreach to county and local schools, pre-schools and univestities and to appropriately educate. Offering community service hours to the public.

    Expenses $825,883

As filed on the 2024 return.

Listed in Part VII

  • Denise Lee

    Board member

    Total calculated
    $0
    Hours/week
    0
  • Marci Waller

    Board member

    Total calculated
    $0
    Hours/week
    0
  • Pedro McDougald

    Board member

    Total calculated
    $0
    Hours/week
    0
  • Marcos Gallardo

    Board member

    Total calculated
    $0
    Hours/week
    0
  • Richard Lopez

    Board Member Interim Secretary

    Total calculated
    $0
    Hours/week
    0
  • Maria Thompkins

    President & CEO

    Total calculated
    $0
    Hours/week
    50 + 50 related
  • Lance McHan

    Treasurer

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 March 2025
IRS schema version
2024v5.2
Source object
202611359349306776

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