Nonprofit · EIN 94-1643496
DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY
Tax-exempt (reinstated) · STOCKTON, CA 95213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $414,769 | $674,798 | -$260,029 | $500,580 | $429,212 | $71,368 |
| March 31, 2025 | 990 | $650,253 | $1,280,205 | -$629,952 | $493,191 | $161,794 | $331,397 |
| March 31, 2024 | 990 | $1,935,180 | $1,376,640 | $558,540 | $892,817 | $90,086 | $802,731 |
| March 31, 2023 | 990 | $333,536 | $562,409 | -$228,873 | $425,475 | $168,301 | $257,174 |
| March 31, 2022 | 990 | $864,676 | $825,063 | $39,613 | $489,403 | $13,165 | $476,238 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $414,769
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $45,992
- Depreciation
- $76,228
- Program services (functional)
- $100,985
- Management and general (functional)
- $566,025
- Fundraising (functional)
- $7,788
Balance sheet and other
- Total assets, start of year
- $493,191
- Total assets, end of year
- $500,580
- Total liabilities, end of year
- $429,212
- Net assets, end of year
- $71,368
- Land, buildings and equipment
- $500,305
- Net assets without donor restrictions
- $71,368
- Gross receipts
- $414,769
- Employees
- 24
- Year formed
- 1966
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Lopez | Board Member Interim Secretary Trustee or director, Officer | 0 | $0 |
| Denise Lee | Board member Trustee or director | 0 | $0 |
| Marci Waller | Board member Trustee or director | 0 | $0 |
| Pedro McDougald | Board member Trustee or director | 0 | $0 |
| Marcos Gallardo | Board member Trustee or director | 0 | $0 |
| Maria Thompkins | President & CEO Officer | 50 | $0 |
| Lance McHan | Treasurer Officer | 0 | $0 |
990 for the year ended March 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Lee | Board member Trustee or director | 0 | $0 |
| Marci Waller | Board member Trustee or director | 0 | $0 |
| Pedro McDougald | Board member Trustee or director | 0 | $0 |
| Marcos Gallardo | Board member Trustee or director | 0 | $0 |
| Richard Lopez | Board Member Interim Secretary Trustee or director, Officer | 0 | $0 |
| Maria Thompkins | President & CEO Officer | 50 | $0 |
| Lance McHan | Treasurer Officer | 0 | $0 |
990 for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Thompkins | President & CEO Officer | 50 | $82,500 |
990 for the year ended March 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Thompkins | President & CEO Officer | 50 | $0 |
990 for the year ended March 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Thompkins | President & CEO Officer | 50 | $82,500 |
Address and contacts
- Address (IRS master file)
- 4590 STATE HWY 99 FRONTAGE ROAD, STOCKTON, CA 95213-0000
- In care of
- % MARIA THOMPKINS
- Principal officer (990 for 2025)
- Maria Thompkins, 4590 S Hwy 99, Stockton, CA 95215
- Signed the 990
- MARIA THOMPKINS, President
- Phone
- (209) 405-4782
- Return prepared by
- The Cosmic Group
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1643496 or by the name DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1643496
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $500,580
- Income (IRS master file)
- $414,769
Revocation and reinstatement
- Exemption revoked
- August 15, 2023
- Posted by the IRS
- November 13, 2023
- Reinstated
- Effective August 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $414,769 | $674,798 | $500,580 | IRS |
| 990 | March 2025 | $650,253 | $1,280,205 | $493,191 | IRS |
| 990 | March 2024 | $1,935,180 | $1,376,640 | $892,817 | XML |
| 990 | March 2023 | $333,536 | $562,409 | $425,475 | XML |
| 990 | March 2022 | $864,676 | $825,063 | $489,403 | XML |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1643496).
Questions about DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY
- What is the EIN of DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY?
- The employer identification number (EIN) of DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY is 94-1643496.
- Is DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2023 and reinstated it effective August 15, 2023.
- Are donations to DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY?
- The 990 for the year ended March 31, 2026 names Maria Thompkins.
- Who are the officers and directors of DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY?
- The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $414,769, expenses of $674,798 and total assets of $500,580 at year end.
Other nonprofits in STOCKTON
- ABANDONED CAT TEAM EIN 68-0454999 · last filed 990 for 2025
- ANIMAL PROTECTION LEAGUE EIN 68-0193683 · last filed 990 for 2024
- PETS & PALS EIN 94-6003484 · last filed 990 for 2025
- HARVEST HOME ANIMAL SANCTUARY EIN 56-2515797 · last filed 990 for 2025
- SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY EIN 94-3026992 · last filed 990 for 2025
- SAVE OUR KITTIES STOCKTON EIN 88-1476080 · last filed 990-N for 2025
- COWGIRL PET & EQUINE RESCUE 209 EIN 84-2119276 · last filed 990-N for 2025
- ELM STREET ANIMAL AID & TNR EIN 33-3093927 · last filed 990-N for 2025