Delta Stockton Humane Society & Society For Prevention Of Cruelty in Stockton, California (CA)

Delta Stockton Humane Society & Society For Prevention Of Cruelty
Employer Identification Number (EIN)	941643496
Name of Organization	Delta Stockton Humane Society & Society For Prevention Of Cruelty
Address	PO BOX 30908, Stockton, CA 95213-0908
Activities	Prevention of cruelty to children, Prevention of cruelty to animals
Subsection	Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children
Ruling Date	09/1967
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	03/2014
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,781,116
Amount of Income	$911,608
Form 990 Revenue Amount	$590,601
National Taxonomy of Exempt Entities (NTEE)	Animal-Related: Animal Protection and Welfare

Non-representatives - add comments:

Amount of income in 2014: $911,608 (it was $1,786,759 in 2013)

This organization:	$911,608
Other organizations performing similar types of work:	$272,296

Assets in 2014: $1,781,116 (it was $1,837,395 in 2013)

Delta Stockton Humane Society & Society For Prevention Of Cruelty:	$1,781,116
Other organizations performing similar types of work:	$399,378

Expenses in 2013: $515,278

This organization:	$515,278
Other organizations performing similar types of work:	$240,705

Income to expenses ratio in 2013: 1.8

This organization:	1.8
Other organizations performing similar types of work:	1.1

Number of employees in 2013: 18

Delta Stockton Humane Society & Society For Prevention Of Cruelty:	18
Other organizations performing similar types of work:	13

Grants share in income in 2013: 98.6%

This organization:	98.6%
Other organizations performing similar types of work:	63.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No
Did the organization report an amount for land, buildings, and equipment?	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No
Did the organization report an amount for other liabilities?	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No
Did the organization maintain an office, employees, or agents outside of the United States?	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No
Did the organization operate one or more hospital facilities?	No
Did the organization attach a copy of its audited financial statements?	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No
A family member of a current or former officer, director, trustee, or key employee?	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No
Was the organization related to any tax-exempt or taxable entity?	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No
Did the organization make any transfers to an exempt non-charitable related organization?	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No

	2011	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0	0
The number of Forms W-2G	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	12	18
Did the organization file all required federal employment tax returns?	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No
Has it filed a Form 990-T for this year?	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No
Did the organization file Form 8886-T?	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	Yes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No
Initiation fees and capital contributions	$0	$0
Gross receipts for public use of club facilities	$0	$0
Gross income from members or shareholders	$0	$0
Gross income from other sources	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0
The amount of reserves on hand	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No
Has it filed a Form 720 to report these payments?	No	No

	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$59,783
Total reportable compensation from related organizations	$0
Total estimated amount of other compensation from the organization and related organizations	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0

	2011	2013
Statement of Revenue
Total revenue	$283,344	$1,786,759
Contributions, Gifts, Grants and Other Similar Amounts	$218,819	$1,761,384
Program Service Revenue	$20,824	$14,270
900099	$20,644	$14,030
900099	$180	$240
All other program service revenue	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$5,623	$8,770
Income from investment of tax-exempt bond proceeds	$0	$0
Royalties	$0	$0
Net rental income	$1,200	$0
Net gain/loss from sales of assets other than inventory	$29,783	$-455
Gross amount from sales of assets other than inventory (Securities / Other)	$94,281 / $20,000	$102,120 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$84,498 / $0	$102,575 / $0
Gain or (loss) (Securities / Other)	$9,783 / $20,000	$-455 / $0
Net income/loss from fundraising events	$7,095	$8,144
Gross income from fundraising events	$19,105	$17,171
Less: direct expenses	$12,010	$9,027
Net income/loss from gaming activities	$0	$0
Net income/loss from sales of inventory	$0	$-5,354
Gross sales of inventory, less returns and allowances	$0	$135,477
Less: cost of goods sold	$0	$140,831
Miscellaneous Revenue	$0	$0

	2011	2013
Statement of Functional Expenses
Total functional expenses	$459,140	$515,278
Grants and other assistance to domestic organizations and domestic governments	$0	$0
Grants and other assistance to domestic individuals	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, directors, trustees, and key employees	$53,794	$59,783
Compensation not included above, to disqualified persons	$0	$0
Other salaries and wages	$177,243	$207,369
Pension plan accruals and contributions	$0	$0
Other employee benefits	$23,620	$12,580
Payroll taxes	$19,076	$22,044
Fees for services (non-employees)
Management	$0	$0
Legal	$0	$0
Accounting	$3,230	$2,795
Lobbying	$0	$0
Professional fundraising services	$0	$0
Investment management fees	$1,500	$1,893
Other	$11,322	$0
Advertising and promotion	$9,568	$9,788
Office expenses	$12,754	$5,689
Information technology	$0	$0
Royalties	$0	$0
Occupancy	$15,353	$56,511
Travel	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0
Conferences, conventions, and meetings	$0	$1,860
Interest	$0	$0
Payments to affiliates	$0	$0
Depreciation, depletion, and amortization	$37,296	$30,318
Insurance	$0	$19,017
Other expenses	$19,093	$7,673
Other expenses	$16,871	$8,904
Other expenses	$11,647	$9,072
Other expenses	$11,007	$24,982
Other expenses	$27,146	$35,000

	2011	2013
Balance Sheet
Total assets	$722,289	$1,837,395
Cash - non-interest-bearing	$60,605	$208,904
Savings and temporary cash investments	$5,473	$823,537
Pledges and grants receivable, net	$0	$0
Accounts receivable, net	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0
Notes and loans receivable, net	$0	$0
Inventories for sale or use	$0	$0
Prepaid expenses and deferred charges	$0	$0
Land, buildings, and equipment: cost or other basis	$510,690	$465,376
Investments - publicly traded securities	$145,521	$339,578
Investments - other securities	$0	$0
Investments - program-related	$0	$0
Intangible assets	$0	$0
Other assets	$0	$0
Total liabilities	$6,041	$9,006
Accounts payable and accrued expenses	$6,041	$9,006
Grants payable	$0	$0
Deferred revenue	$0	$0
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$0	$0
Total net assets or fund balances	$716,248	$1,828,389
Unrestricted net assets	$0	$0
Temporarily restricted net assets	$0	$0
Permanently restricted net assets	$0	$0
Capital stock or trust principal, or current funds	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$716,248	$1,828,389

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$1,372,223
Subtotal	$3,342,212
Gifts, grants, contributions, and membership fees received	$3,034,883
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$307,329
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$1,969,989
Amounts received from disqualified persons	$15,000
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$1,954,989
Total support	$3,383,722
Public support	$3,342,212
Subtotal	$41,510
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$41,510
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Tony Larussas Animal Rescue Foundation	PO BOX 30215, Walnut Creek, CA 94598-9215	CA	1996-07	$22,739,828
2	Society For The Prevention Of Cruelty To Animals Of Monterey Cty	PO BOX 3058, Monterey, CA 93942-3058	CA	1955-03	$11,879,878
3	Santa Barbara Humane Society For The Prevention Of Cruelty To Anima	5399 Overpass Rd, Santa Barbara, CA 93111-2082	CA	1954-12	$6,900,799
4	Sacramento Society For The Prevention Of Cruelty To Animals	6201 Florin Perkins Rd, Sacramento, CA 95828-1012	CA	1957-09	$6,123,624
5	The Escondido Humane Society & Center For Humane Education	3450 E Valley Pkwy, Escondido, CA 92027-5224	CA	1951-10	$3,680,340
6	Santa Cruz Society For The Prevention Of Cruelty To Animals	2260 7th Ave, Santa Cruz, CA 95062-1631	CA	1968-04	$2,995,620
7	Woods Humane Society Inc	875 Oklahoma Ave, Sn Luis Obisp, CA 93405-7800	CA	1964-06	$2,870,430
8	Town Cats Of Morgan Hill	PO BOX 1828, Morgan Hill, CA 95038-1828	CA	1998-02	$1,894,794
9	Valley Oak Society For The Prevention Of Cruelty To Animals, Valley Oak Spca	29016 Highway 99, Visalia, CA 93277-9407	CA	1982-03	$1,779,297
10	Valley Animal Center	3934 N Hayston Ave, Fresno, CA 93726-4603	CA	2000-05	$1,773,475
11	Southern California Equine Foundation Inc	PO BOX 1728, Arcadia, CA 91077-1728	CA	1977-06	$1,421,720
12	Yolo County Society For The Prevention Of Cruelty To Animals	PO BOX 510, Davis, CA 95617-0510	CA	1980-11	$1,054,511
13	Stray Cat Alliance	11812 San Vicente Blvd Ste 100, Los Angeles, CA 90049-6620	CA	2000-05	$1,007,515
14	San Gabriel Valley Humane Society	851 E Grand Ave, San Gabriel, CA 91776-2713	CA	1946-08	$837,901
15	Sequoia Humane Society	6073 Loma Ave, Eureka, CA 95503-6869	CA	1971-04	$742,972
16	Valley Humane Society Inc	3670 Nevada St, Pleasanton, CA 94566-6324	CA	1987-08	$725,345
17	Victor Valley Animal Protective League	21779 Zuni Rd, Apple Valley, CA 92307-3631	CA	1971-08	$722,816
18	South Lake Tahoe Humane Society	PO BOX PET, South Lake Tahoe, CA 96158	CA	1973-01	$706,609
19	Siskiyou Humane Society Inc	1208 N Mount Shasta Blvd, Mount Shasta, CA 96067-9070	CA	1977-08	$612,640
20	Yuba-Sutter Society For The Prevention Of Cruelty To Animals	745 Sutter St, Yuba City, CA 95991-4220	CA	1994-05	$574,050

Number of organizations performing similar types of work

Alaska	7
Alabama	34
Arkansas	22
Arizona	37
California	274
Colorado	47
Connecticut	38
District of Columbia	7
Delaware	5
Florida	153
Georgia	70
Hawaii	4
Iowa	27
Idaho	20
Illinois	89
Indiana	72
Kansas	27
Kentucky	35
Louisiana	18
Massachusetts	73
Maryland	49
Maine	31
Michigan	79
Minnesota	49
Missouri	48
Mississippi	15

Montana	12
North Carolina	85
North Dakota	7
Nebraska	10
New Hampshire	23
New Jersey	68
New Mexico	24
Nevada	15
New York	170
Ohio	108
Oklahoma	25
Oregon	37
Pennsylvania	104
Rhode Island	12
South Carolina	36
South Dakota	6
Tennessee	53
Texas	147
Utah	14
Virginia	87
Vermont	10
Washington	55
Wisconsin	63
West Virginia	20
Wyoming	7
International	3

Total

2,531

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