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Employer Identification Number 94-1643496

Delta Stockton Humane Society & Society is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Delta Stockton Humane Society & Society
Employer identification number (EIN):94-1643496
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROTECT ANIMALS FROM HOMELESSNESS AND HARM BY OPERATING SHELTER AND EDUCATING PUBLIC TO PREVENT CRUELTY TO ANIMALS
Number of Employees19
Number of Volunteers28
Year Formed1966

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 312,194
Investment Income from current yearUSD $ 5,175
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 333,536
Net assets / fund balances at end of fiscal yearUSD $ 257,174
Net assets / fund balances at beginning of fiscal yearUSD $ 476,238
Total liabilities at end of fiscal yearUSD $ 168,301
Total liabilities at beginning of fiscal yearUSD $ 13,165
Total assets at end of fiscal yearUSD $ 425,475
Total assets at beginning of fiscal yearUSD $ 489,403
Revenues less expenses for current yearUSD $ -228,873
Total expenses for current yearUSD $ 562,409
Other expenses in current yearUSD $ 179,492
Total fundraising expenses in current yearUSD $ 339,788
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 382,917
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 333,536
Contributions and grants from current yearUSD $ 16,167
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 678,450
Investment Income from current yearUSD $ 182
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 864,676
Net assets / fund balances at end of fiscal yearUSD $ 476,238
Net assets / fund balances at beginning of fiscal yearUSD $ 257,682
Total liabilities at end of fiscal yearUSD $ 13,165
Total liabilities at beginning of fiscal yearUSD $ 245,186
Total assets at end of fiscal yearUSD $ 489,403
Total assets at beginning of fiscal yearUSD $ 502,868
Revenues less expenses for current yearUSD $ 39,613
Total expenses for current yearUSD $ 825,063
Other expenses in current yearUSD $ 416,188
Total fundraising expenses in current yearUSD $ 27,176
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 408,875
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 864,676
Contributions and grants from current yearUSD $ 186,044
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,367
Program Service Revenue from current yearUSD $ 17,524
Investment Income from prior yearUSD $ 35,176
Investment Income from current yearUSD $ 2,859
Other Revenue from prior yearUSD $ 808
Other Revenue from current yearUSD $ 620
Gross receipts from all sourcesUSD $ 678,792
Net assets / fund balances at end of fiscal yearUSD $ 263,187
Net assets / fund balances at beginning of fiscal yearUSD $ 395,313
Total liabilities at end of fiscal yearUSD $ 257,682
Total liabilities at beginning of fiscal yearUSD $ 12,243
Total assets at end of fiscal yearUSD $ 520,869
Total assets at beginning of fiscal yearUSD $ 407,556
Revenues less expenses for current yearUSD $ -131,223
Revenues less expenses for previous yearUSD $ -232,971
Total expenses for current yearUSD $ 782,665
Total expenses for previous yearUSD $ 666,566
Other expenses in current yearUSD $ 395,839
Other expenses in previous yearUSD $ 296,135
Total fundraising expenses in current yearUSD $ 49,337
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 385,826
Employee salary and benefits paid in previous yearUSD $ 370,431
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 651,442
Total revenue in previous fiscal yearUSD $ 433,595
Contributions and grants from current yearUSD $ 630,439
Contributions and grants from previous yearUSD $ 379,244
Gross income from fundraising eventsUSD $ 13,329
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,954
Program Service Revenue from current yearUSD $ 18,367
Investment Income from prior yearUSD $ 23,852
Investment Income from current yearUSD $ 35,176
Other Revenue from prior yearUSD $ 6,177
Other Revenue from current yearUSD $ 808
Gross receipts from all sourcesUSD $ 890,203
Net assets / fund balances at end of fiscal yearUSD $ 395,313
Net assets / fund balances at beginning of fiscal yearUSD $ 666,307
Total liabilities at end of fiscal yearUSD $ 12,243
Total liabilities at beginning of fiscal yearUSD $ 7,448
Total assets at end of fiscal yearUSD $ 407,556
Total assets at beginning of fiscal yearUSD $ 673,755
Revenues less expenses for current yearUSD $ -232,971
Revenues less expenses for previous yearUSD $ -333,926
Total expenses for current yearUSD $ 666,566
Total expenses for previous yearUSD $ 679,884
Other expenses in current yearUSD $ 296,135
Other expenses in previous yearUSD $ 289,678
Total fundraising expenses in current yearUSD $ 64,936
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 370,431
Employee salary and benefits paid in previous yearUSD $ 390,206
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 433,595
Total revenue in previous fiscal yearUSD $ 345,958
Contributions and grants from current yearUSD $ 379,244
Contributions and grants from previous yearUSD $ 288,975
Gross income from fundraising eventsUSD $ 808
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,342
Program Service Revenue from current yearUSD $ 26,954
Investment Income from prior yearUSD $ 16,447
Investment Income from current yearUSD $ 23,852
Other Revenue from prior yearUSD $ 10,213
Other Revenue from current yearUSD $ 6,177
Gross receipts from all sourcesUSD $ 649,747
Net assets / fund balances at end of fiscal yearUSD $ 666,307
Net assets / fund balances at beginning of fiscal yearUSD $ 963,713
Total liabilities at end of fiscal yearUSD $ 7,448
Total liabilities at beginning of fiscal yearUSD $ 14,945
Total assets at end of fiscal yearUSD $ 673,755
Total assets at beginning of fiscal yearUSD $ 978,658
Revenues less expenses for current yearUSD $ -333,926
Revenues less expenses for previous yearUSD $ -285,990
Total expenses for current yearUSD $ 679,884
Total expenses for previous yearUSD $ 726,615
Other expenses in current yearUSD $ 289,678
Other expenses in previous yearUSD $ 320,225
Total fundraising expenses in current yearUSD $ 73,269
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 390,206
Employee salary and benefits paid in previous yearUSD $ 406,390
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 345,958
Total revenue in previous fiscal yearUSD $ 440,625
Contributions and grants from current yearUSD $ 288,975
Contributions and grants from previous yearUSD $ 395,623
Gross income from fundraising eventsUSD $ 17,664
Cost of goods soldUSD $ 26,760
Gross sales of inventory assetsUSD $ 26,760
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,420
Program Service Revenue from current yearUSD $ 18,342
Investment Income from prior yearUSD $ 3,074
Investment Income from current yearUSD $ 16,447
Other Revenue from prior yearUSD $ 10,019
Other Revenue from current yearUSD $ 10,213
Gross receipts from all sourcesUSD $ 939,856
Net assets / fund balances at end of fiscal yearUSD $ 963,713
Net assets / fund balances at beginning of fiscal yearUSD $ 1,249,703
Total liabilities at end of fiscal yearUSD $ 14,945
Total liabilities at beginning of fiscal yearUSD $ 2,446
Total assets at end of fiscal yearUSD $ 978,658
Total assets at beginning of fiscal yearUSD $ 1,252,149
Revenues less expenses for current yearUSD $ -285,990
Revenues less expenses for previous yearUSD $ -387,614
Total expenses for current yearUSD $ 726,615
Total expenses for previous yearUSD $ 742,164
Other expenses in current yearUSD $ 320,225
Other expenses in previous yearUSD $ 319,313
Total fundraising expenses in current yearUSD $ 116,126
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 406,390
Employee salary and benefits paid in previous yearUSD $ 422,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 440,625
Total revenue in previous fiscal yearUSD $ 354,550
Contributions and grants from current yearUSD $ 395,623
Contributions and grants from previous yearUSD $ 328,037
Gross income from fundraising eventsUSD $ 22,654
Cost of goods soldUSD $ 70,580
Gross sales of inventory assetsUSD $ 70,580
Total of other revenueUSD $ 0
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,947
Program Service Revenue from current yearUSD $ 13,420
Investment Income from prior yearUSD $ 22,194
Investment Income from current yearUSD $ 3,074
Other Revenue from prior yearUSD $ 26,474
Other Revenue from current yearUSD $ 10,019
Gross receipts from all sourcesUSD $ 635,360
Net assets / fund balances at end of fiscal yearUSD $ 1,249,703
Net assets / fund balances at beginning of fiscal yearUSD $ 1,637,317
Total liabilities at end of fiscal yearUSD $ 2,446
Total liabilities at beginning of fiscal yearUSD $ 8,000
Total assets at end of fiscal yearUSD $ 1,252,149
Total assets at beginning of fiscal yearUSD $ 1,645,317
Revenues less expenses for current yearUSD $ -387,614
Revenues less expenses for previous yearUSD $ -141,885
Total expenses for current yearUSD $ 742,164
Total expenses for previous yearUSD $ 659,498
Other expenses in current yearUSD $ 319,313
Other expenses in previous yearUSD $ 275,973
Total fundraising expenses in current yearUSD $ 114,123
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 422,851
Employee salary and benefits paid in previous yearUSD $ 383,525
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 354,550
Total revenue in previous fiscal yearUSD $ 517,613
Contributions and grants from current yearUSD $ 328,037
Contributions and grants from previous yearUSD $ 452,998
Gross income from fundraising eventsUSD $ 22,910
Cost of goods soldUSD $ 122,401
Gross sales of inventory assetsUSD $ 122,401
Total of other revenueUSD $ 0
2015-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,965
Program Service Revenue from current yearUSD $ 15,947
Investment Income from prior yearUSD $ 10,549
Investment Income from current yearUSD $ 22,194
Other Revenue from prior yearUSD $ 8,287
Other Revenue from current yearUSD $ 26,474
Gross receipts from all sourcesUSD $ 659,889
Net assets / fund balances at end of fiscal yearUSD $ 1,637,317
Net assets / fund balances at beginning of fiscal yearUSD $ 1,779,202
Total liabilities at end of fiscal yearUSD $ 8,000
Total liabilities at beginning of fiscal yearUSD $ 1,914
Total assets at end of fiscal yearUSD $ 1,645,317
Total assets at beginning of fiscal yearUSD $ 1,781,116
Revenues less expenses for current yearUSD $ -141,885
Revenues less expenses for previous yearUSD $ -49,187
Total expenses for current yearUSD $ 659,498
Total expenses for previous yearUSD $ 639,788
Other expenses in current yearUSD $ 275,973
Other expenses in previous yearUSD $ 275,441
Total fundraising expenses in current yearUSD $ 104,588
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 383,525
Employee salary and benefits paid in previous yearUSD $ 364,347
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 517,613
Total revenue in previous fiscal yearUSD $ 590,601
Contributions and grants from current yearUSD $ 452,998
Contributions and grants from previous yearUSD $ 557,800
Gross income from fundraising eventsUSD $ 41,933
Cost of goods soldUSD $ 104,373
Gross sales of inventory assetsUSD $ 104,373
Total of other revenueUSD $ 0

Other Company Names associated with EIN

DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR THE PR

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941643496

USA Mailing Address
PO Box 30908
Stockton
CA
95213
Date first seen: 2014-02-20
Date last seen: 2024-03-22

EIN Events

Event Date Event description
2023-11-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-08-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-08-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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