Delta Stockton Humane Society & Society For Prevention Of Cruelty
- Assets
- $520.9k
- Revenue
- $651.4k
- Investments
- $0.0
- Employees
- 24
- Location
- Stockton, CA
- Founding
- 09/1967
- Data as of
- 03/2020
- EIN
- 94-1643496
Organization Overview
Delta Stockton Humane Society & Society For Prevention Of Cruelty is located in Stockton, CA. The organization was established in 1967. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 03/2020, Delta Stockton Humane Society & Society For Prevention Of Cruelty employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Stockton Humane Society & Society For Prevention Of Cruelty is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2020, Delta Stockton Humane Society & Society For Prevention Of Cruelty generated $651.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $782.7k during the year ending 03/2020. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP THE HOMELESS ANIMALS AND REDUCE THE OVERPOPULATION EPIDEMIC IN SAN JOAQUIN COUNTY THROUGH PET ADOPTIONS AND PUBLIC AWARENESS INFORMATION TO SPAY AND NEUTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL 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, ADMINISTERING MEDICATIONS; TRANSPORTING ANIMALS TO AND FROM VET HOSPITALS; BOTTLE FEEDING ABANDONED KITTEN LITTERS; AND PREPARING AND MAINTAINING ANIMAL HEALTH RECORDS.
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 DECLINING ADOPTION APPLICATIONS.
PUBLIC EDUCATION AND AWARENESS:EDUCATING THE PUBLIC ABOUT THE NEED FOR SPAY/NEUTERING, THE PET OVERPOPULATION CRISIS, AND RESPONSIBLE PET OWNERSHIP; REFERRING ANIMAL ABUSE CALLS TO APPROPRIATE LAW ENFORCEMENT; TEACHING OWNERS HOW TO BOTTLE FEED ABANDONED KITTENS; COUNSELING CUSTOMERS ON ALTERNATIVE WAYS TO FIND HOMES FOR THEIR PETS; REFERRING CUSTOMERS TO OTHER SHELTERS; TAKING AND DISPLAYING LOST PET INFORMATION; HANDING OUT PUBLIC EDUCATIONAL MATERIALS AND MAINTAINING INFORMATIONAL DISPLAYS; AND GIVING SHELTER TOURS TO GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Thompkins President & Executive Dire | OfficerTrustee | 40 | $85,098 |
Elizabeth Saldivar Financial Secretary | OfficerTrustee | 5 | $3,810 |
Lance Mchan Treasurer | OfficerTrustee | 10 | $1,905 |
Chetali Gumaste Secretary (thru 10/19) | OfficerTrustee | 40 | $0 |
Dr Mary Ann Cox-Martin Secretary (thru 9/19) | OfficerTrustee | 3 | $0 |
Julie Damron-Brown Vice President (thru 10/19) | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,439 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,769 |
| Net Income from Fundraising Events | $620 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $651,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,619 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $174 |
| Fees for services: Other | $17,278 |
| Advertising and promotion | $34,154 |
| Office expenses | $42,418 |
| Information technology | $7,724 |
| Royalties | $0 |
| Occupancy | $45,836 |
| Travel | $10,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,010 |
| Interest | $10,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,746 |
| Insurance | $31,516 |
| All other expenses | $0 |
| Total functional expenses | $782,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,949 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $10,640 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $520,869 |
| Accounts payable and accrued expenses | $7,682 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $250,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $257,682 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $263,187 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Delta Stockton Humane Society & Society For Prevention Of Cruelty has recieved totaling $19,459.
| Awarding Organization | Amount |
|---|---|
Stockton Rotary Emdowment Stockton, CA | | $12,082 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,326 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,051 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |