2025-01-15T15:34:14-05:00 2024-03-31 463166690 THE COSMICGROUP 1518 WEST HAMMER LANE Stockton CA 95209 990 2023-04-01 941643496 DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR THE PR DELT 4590 State hwy 99 frontage road Stockton CA 95213 Maria Thompkins President 2094054782 2025-01-15 false true Mehakpreet P02399182 2094634435 2025-01-15 2023 2024-10-15 13:58:12Z 1935180 false X X 1966 CA 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. 18 9 24 0 0 63948 1871232 0 0 1935180 0 0 0 0 61475 1376640 1376640 558540 425475 892817 168301 90086 257174 802731 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. 770832 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 kittems, 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. 770832 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 24 true false false false false false false false false false false false false false false false false X 18 9 false false false false false false false true true false false true true true true true true true true false CA X Maria Thompkins 2094054782 PO BOX 30908 Stockton CA 95206 Maria Thompkins President & CEO 50.00 50.00 X 82500 0 0 82500 0 0 0 false false false 63948 63948 Program Revenue Pet 900099 361476 361476 Charitable Contribution 900099 1509756 1509756 1871232 63948 1935180 1871232 0 0 X 14910 14910 Advertising 35128 7693 8269 19166 Payroll 601172 475214 91324 34634 725430 287925 429830 7675 1376640 770832 544333 61475 7007 536980 879624 622046 272488 257578 145980 98259 425475 892817 68848 90086 99453 168301 90086 X 257174 802731 257174 802731 425475 892817 X 558540 -12983 X true X false true false X 630439 901809 833293 317369 1171231 3854141 13329 23489 31200 16167 63948 148133 643768 925298 864493 333536 1235179 4002274 4002274 90 44 182 316 90 44 182 316 643858 925342 864675 333536 1235179 4002590 0.99990 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 279116 242005 37111 100321 81943 18378 71331 70281 1050 410856 227817 183039 257578 ERC credit 93749 BOS INV XX1011 4510 98259 Fund Raising Form 990 governing body review Part VI line 11 The executive director review a draft of the informational return. Once the revisions if any have been made, the final copy is approved by the executive director and is provided to all board members prior to filing. Conflict of interest policy compliance Part VI line 12c Conflict of interest policy is in compliance CEO executive director top management comp Part VI line 15a BOD determine the CEO compensation Other officer or key employee compensation Part VI line 15b There are no other Officer compensation except agreed upon periodic salary Governing documents etc available to public Part VI line 19 The organizations governing documents and internal financial statements are made available to the purblic upon written request Explanation of other changes in net assets or fund balances Part XI line 9 minor rollforward adjustment List of other fees for services expenses Part IX line 11g SMALL TOOLS & EQUIPMENTS , TRANSPORTATION/ VHEICLE REPAIRS AND VEHICLE RENTALS List of other expenses Part IX line 24e The other expenses consist of