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← DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY

Form 990 for tax year 2025

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

Totals

Total revenue
$414,769
Total expenses
$674,798
Contributions and grants received
$414,769
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$500,580
Total liabilities, end of year
$429,212
Net assets or fund balances, end of year
$71,368
Program services expenses (Part IX)
$100,985
Management and general expenses
$566,025
Fundraising expenses
$7,788
Program service expenses (Part III)
$100,985

Program services were 15.0% 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

    $32,848

  • 1f · All other contributions, gifts and grants

    $381,921

  • 2a · Program service revenue: Program Revenue Pet

  • 2b · Program service revenue: Charitable Contribution

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

    $32,848

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $5,392 · program services $1,181 · management and general $1,269 · fundraising $2,942

  • 14 · Information technology

    total $2,165 · program services $161 · management and general $1,963 · fundraising $41

  • 16 · Occupancy

    total $45,992 · program services $3,535 · management and general $42,457

  • 22 · Depreciation, depletion and amortization

    total $76,228 · management and general $76,228

  • 23 · Insurance

    total $7,796 · program services $7,796

  • 24a · Other expenses: Meals & Entertainment

    total $5,895 · management and general $3,301 · fundraising $2,594

  • 24b · Other expenses: Office Supplies

    total $19,422 · program services $2,639 · management and general $14,572 · fundraising $2,211

  • 24c · Other expenses: Small Tools & Equipment

    total $1,229 · program services $90 · management and general $1,139

  • 24e · All other expenses

    total $510,679 · program services $85,583 · management and general $425,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$7,114 · end of year $275

  • 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 $500,305 · end of year $500,305

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,906 · end of year $47,480

  • 25 · Other liabilities

    beginning of year $42,888 · end of year $381,732

  • 27 · Net assets without donor restrictions

    beginning of year $331,397 · end of year $71,368

Mission and programs · 2025

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 $100,985

As filed on the 2025 return.

Listed in Part VII

  • Richard Lopez

    Board Member Interim Secretary

    Total calculated
    $0
    Hours/week
    0
  • 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
  • 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
2025
Filed
19 May 2026
IRS schema version
2025v4.1
Source object
202601399349300415

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