Delta Stockton Humane Society & Society For Prevention Of Cruelty

Stockton, CA
Tax-exempt since Jan. 2024
EIN: 94-1643496

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.94M (2024)

Expenses

$1.38M (2024)

Total Assets

$893k (2024)

Total Liabilities

$90.1k (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Revenue

$1,935,180

Expenses

$1,376,640

Net Income

$558,540

Net Assets

$802,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,948	3.3%
Program Services	$1,871,232	96.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$892,817
Total Liabilities	$90,086
Net Assets	$802,731

Compensation

Key Employees and Officers	Compensation	Related	Other
Maria Thompkins (President & Ceo)	$82,500	$0	$0

990

Filed on Jan. 15, 2025

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Fiscal Year Ending March
2023

Revenue

$333,536

Expenses

$562,409

Net Income

-$228,873

Net Assets

$257,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,167	4.8%
Program Services	$312,194	93.6%
Investment Income	$5,175	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$382,917	68.1%

Assets/Debt
Total Assets	$425,475
Total Liabilities	$168,301
Net Assets	$257,174

Compensation

Key Employees and Officers	Compensation	Related	Other
Maria Thompkins (President & Ceo)	$0	$0	$0

990

Filed on March 22, 2024

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Fiscal Year Ending March
2022

Revenue

$864,676

Expenses

$825,063

Net Income

$39,613

Net Assets

$476,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,044	21.5%
Program Services	$678,450	78.5%
Investment Income	$182	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$408,875	49.6%

Assets/Debt
Total Assets	$489,403
Total Liabilities	$13,165
Net Assets	$476,238

Compensation

Key Employees and Officers	Compensation	Related	Other
Maria Thompkins (President & Ceo)	$82,500	$0	$0

990

Filed on March 19, 2024

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Fiscal Year Ending March
2020

Revenue

$651,442

Expenses

$782,665

Net Income

-$131,223

Net Assets

$263,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$630,439	96.8%
Program Services	$17,524	2.7%
Investment Income	$90	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$620	0.1%
Sales of Assets	$2,769	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,813	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$258,619	33.0%

Assets/Debt
Total Assets	$520,869
Total Liabilities	$257,682
Net Assets	$263,187

Compensation

Key Employees and Officers	Compensation	Related	Other
Maria Thompkins (President & Executive Dire)	$85,098	$0	$0
Elizabeth Saldivar (Financial Secretary)	$3,810	$0	$0
Lance Mchan (Treasurer)	$1,905	$0	$0
Julie Damron Brown (Vice President (Thru 10/19))	$0	$0	$0
Chetali Gumaste (Secretary (Thru 10/19))	$0	$0	$0
Dr Mary Ann Cox Martin (Secretary (Thru 9/19))	$0	$0	$0

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990

Filed on Aug. 16, 2020

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Fiscal Year Ending March
2019

Revenue

$433,595

Expenses

$666,566

Net Income

-$232,971

Net Assets

$395,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$379,244	87.5%
Program Services	$18,367	4.2%
Investment Income	$1,507	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$808	0.2%
Sales of Assets	$33,669	7.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$95,583	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$233,170	35.0%

Assets/Debt
Total Assets	$407,556
Total Liabilities	$12,243
Net Assets	$395,313

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrice Davidson (President (Thru 10/18))	$61,335	$0	$0
Maria Thompkins (President & Executive Director)	$18,803	$0	$0
Chetali Gumaste (Secretary)	$8,770	$0	$0
Lance Mchan (Treasurer)	$3,000	$0	$0
Julie Damron Brown (Vice President)	$0	$0	$0
Liz Salvador (Financial Secretary)	$0	$0	$0
Jillian Parks (Secretary (Thru 10/18))	$0	$0	$0
Sara Jacobo (Treasurer (Thru 10/18))	$0	$0	$0
Michael Bailey (Director (Thru 10/18))	$0	$0	$0
David Aviles (Director (Thru 10/18))	$0	$0	$0

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990

Filed on Feb. 19, 2020

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Fiscal Year Ending March
2018

Revenue

$345,958

Expenses

$679,884

Net Income

-$333,926

Net Assets

$666,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$288,975	83.5%
Program Services	$26,954	7.8%
Investment Income	$9,913	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,177	1.8%
Sales of Assets	$13,939	4.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,533	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$260,365	38.3%

Assets/Debt
Total Assets	$673,755
Total Liabilities	$7,448
Net Assets	$666,307

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrice Davidson (President)	$73,533	$0	$0
Jillian Parks (Secretary)	$0	$0	$0
Sara Jacobo (Treasurer)	$0	$0	$0
Michael Bailey (Director)	$0	$0	$0
David Aviles (Director)	$0	$0	$0

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990

Filed on Feb. 19, 2020

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Fiscal Year Ending March
2017

Revenue

$440,625

Expenses

$726,615

Net Income

-$285,990

Net Assets

$963,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$395,623	89.8%
Program Services	$18,342	4.2%
Investment Income	$10,760	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,213	2.3%
Sales of Assets	$5,687	1.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,333	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$284,767	39.2%

Assets/Debt
Total Assets	$978,658
Total Liabilities	$14,945
Net Assets	$963,713

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrice Davidson (President)	$73,333	$0	$0
Michael Bailey (Director)	$0	$0	$0
Jillian Parks (Secretary)	$0	$0	$0
Sara Jacobo (Treasurer)	$0	$0	$0

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990

Filed on Feb. 13, 2018

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Fiscal Year Ending March
2016

Revenue

$354,550

Expenses

$742,164

Net Income

-$387,614

Net Assets

$1,249,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$328,037	92.5%
Program Services	$13,420	3.8%
Investment Income	$14,579	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,019	2.8%
Sales of Assets	-$11,505
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,167	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$302,986	40.8%

Assets/Debt
Total Assets	$1,252,149
Total Liabilities	$2,446
Net Assets	$1,249,703

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrice Davidson (President)	$71,167	$0	$0
Michael Bailey (Director)	$0	$0	$0
Jillian Parks (Secretary)	$0	$0	$0
Sandee Kraham (Director)	$0	$0	$0
Sara Jacobo (Treasurer)	$0	$0	$0

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990

Filed on Feb. 15, 2017

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Fiscal Year Ending March
2015

Revenue

$517,613

Expenses

$659,498

Net Income

-$141,885

Net Assets

$1,637,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$452,998	87.5%
Program Services	$15,947	3.1%
Investment Income	$20,141	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$26,474	5.1%
Sales of Assets	$2,053	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,274	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$276,792	42.0%

Assets/Debt
Total Assets	$1,645,317
Total Liabilities	$8,000
Net Assets	$1,637,317

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrice Davidson (President)	$64,274	$0	$0
Jillian Parks (Secretary)	$0	$0	$0
Sandee Kraham (Director)	$0	$0	$0
Sara Jacobo (Treasurer)	$0	$0	$0

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990

Filed on Feb. 16, 2016

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Fiscal Year Ending March
2014

Revenue

$590,601

Expenses

$639,788

Net Income

-$49,187

Net Assets

$1,779,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$557,800	94.4%
Program Services	$13,965	2.4%
Investment Income	$12,345	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,200	0.2%
Net Fundraising	$10,052	1.7%
Sales of Assets	-$1,796
Net Inventory Sales	-$2,965
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,862	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$257,331	40.2%

Assets/Debt
Total Assets	$1,781,116
Total Liabilities	$1,914
Net Assets	$1,779,202

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrice Davidson (President)	$61,862	$0	$0
Jillian Parks (Treasurer)	$0	$0	$0
Sandee Kraham (Director)	$0	$0	$0
Sara Jacobo (Secretary)	$0	$0	$0

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990

Filed on Feb. 17, 2015

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Fiscal Year Ending March
2013

Revenue

$1,786,759

Expenses

$515,278

Net Income

$1,271,481

Net Assets

$1,828,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,761,384	98.6%
Program Services	$14,270	0.8%
Investment Income	$8,770	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,144	0.5%
Sales of Assets	-$455
Net Inventory Sales	-$5,354
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,783	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$207,369	40.2%

Assets/Debt
Total Assets	$1,837,395
Total Liabilities	$9,006
Net Assets	$1,828,389

990

Filed on March 20, 2014

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Fiscal Year Ending March
2011

Revenue

$283,344

Expenses

$459,140

Net Income

-$175,796

Net Assets

$716,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$218,819	77.2%
Program Services	$20,824	7.3%
Investment Income	$5,623	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,200	0.4%
Net Fundraising	$7,095	2.5%
Sales of Assets	$29,783	10.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,794	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,243	38.6%

Assets/Debt
Total Assets	$722,289
Total Liabilities	$6,041
Net Assets	$716,248

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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Updated March 27, 2025

Delta Stockton Humane Society & Society For Prevention Of Cruelty

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.94M (2024)

Expenses $1.38M (2024)

Total Assets $893k (2024)

Total Liabilities $90.1k (2024)

Tax Filings by Year

Fiscal Year Ending March 2024

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Fiscal Year Ending March 2023

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Fiscal Year Ending March 2022

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Fiscal Year Ending March 2020

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Fiscal Year Ending March 2019

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Fiscal Year Ending March 2018

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Fiscal Year Ending March 2017

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Fiscal Year Ending March 2016

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Fiscal Year Ending March 2015

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Fiscal Year Ending March 2014

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Fiscal Year Ending March 2013

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Fiscal Year Ending March 2011

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Fiscal Year Ending March 2010

Revenue

$1.94M (2024)

Expenses

$1.38M (2024)

Total Assets

$893k (2024)

Total Liabilities

$90.1k (2024)

Fiscal Year Ending March
2024

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2023

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2022

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2011

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2010

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2002