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← DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY

Form 990 for tax year 2023

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

Totals

Total revenue
$1,935,180
Total expenses
$1,376,640
Contributions and grants received
$63,948
Grants paid
$0
Program service revenue
$1,871,232
Investment income
$0
Other revenue
$0
Total assets, end of year
$892,817
Total liabilities, end of year
$90,086
Net assets or fund balances, end of year
$802,731
Program services expenses (Part IX)
$770,832
Management and general expenses
$544,333
Fundraising expenses
$61,475
Program service expenses (Part III)
$770,832

Program services were 56.0% 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

    $63,948

  • 2a · Program service revenue: Program Revenue Pet

    total $361,476 · related or exempt $361,476

  • 2b · Program service revenue: Charitable Contribution

    total $1,509,756 · related or exempt $1,509,756

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

    $63,948

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $14,910 · management and general $14,910

  • 24a · Other expenses: Advertising

    total $35,128 · program services $7,693 · management and general $8,269 · fundraising $19,166

  • 24b · Other expenses: Payroll

    total $601,172 · program services $475,214 · management and general $91,324 · fundraising $34,634

  • 24e · All other expenses

    total $725,430 · program services $287,925 · management and general $429,830 · fundraising $7,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,007 · end of year $536,980

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

    $879,624

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

    $622,046

  • 10c · Land, buildings and equipment, net

    beginning of year $272,488 · end of year $257,578

  • 15 · Other assets

    beginning of year $145,980 · end of year $98,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,848 · end of year $90,086

  • 23 · Secured mortgages and notes payable

    beginning of year $99,453

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $257,174 · end of year $802,731

Mission and programs · 2023

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 kittems, 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 $770,832

As filed on the 2023 return.

Listed in Part VII

  • Maria Thompkins

    President & CEO

    Total calculated
    $82,500
    From this org
    $82,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    50 + 50 related

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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202530159349302433

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