Form 990 for tax year 2022
Filed by DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY.
Totals
- Total revenue
- $333,536
- Total expenses
- $562,409
- Contributions and grants received
- $16,167
- Grants paid
- $0
- Program service revenue
- $312,194
- Investment income
- $5,175
- Other revenue
- $0
- Total assets, end of year
- $425,475
- Total liabilities, end of year
- $168,301
- Net assets or fund balances, end of year
- $257,174
- Program services expenses (Part IX)
- $98,891
- Management and general expenses
- $123,730
- Fundraising expenses
- $339,788
- Program service expenses (Part III)
- $98,891
Program services were 17.6% 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
$16,167
-
2a · Program service revenue: Program Revenue Pet
total $55,000 · related or exempt $55,000
-
2b · Program service revenue: Charitable Contribution
total $257,194 · related or exempt $257,194
-
3 · Investment income
total $5,175 · related or exempt $5,175
-
8a · Fundraising events: contributions included on line 1c
$16,167
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $382,917 · program services $19,146 · management and general $34,463 · fundraising $329,308
-
12 · Advertising and promotion
total $10,149 · management and general $616 · fundraising $9,533
-
13 · Office expenses
total $2,325 · program services $561 · management and general $1,764
-
14 · Information technology
total $10,893 · program services $418 · management and general $9,528 · fundraising $947
-
16 · Occupancy
total $8,366 · management and general $8,366
-
22 · Depreciation, depletion and amortization
total $15,404 · management and general $15,404
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,475 · program services $1,500 · management and general $975
-
24b · Other expenses: HR SOFTWARE
total $1,256 · management and general $1,256
-
24e · All other expenses
total $128,624 · program services $77,266 · management and general $51,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,741 · end of year $7,007
-
2 · Savings and temporary cash investments
beginning of year $22,300
-
10a · Land, buildings and equipment: cost or other basis
$879,624
-
10b · Land, buildings and equipment: accumulated depreciation
$607,136
-
10c · Land, buildings and equipment, net
beginning of year $287,892 · end of year $272,488
-
15 · Other assets
beginning of year $141,470 · end of year $145,980
-
17 · Accounts payable and accrued expenses
beginning of year $13,165 · end of year $68,848
-
23 · Secured mortgages and notes payable
end of year $99,453
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $257,174
-
31 · Retained earnings, endowment or other funds
beginning of year $476,238
Mission and programs · 2022
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 $98,891
As filed on the 2022 return.
Listed in Part VII
-
Maria Thompkins
President & CEO
- Total calculated
- $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
- 2022
- Filed
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430829349300048
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