2026-05-15T12:41:57-04:00 2025-03-31 463166690 The Cosmic Group 1518 West Hammer Lane Stockton CA 95209 990 2024-04-01 941643496 Delta Stockton Humane Society & Society For The PR % Maria Thompkins DELT 2094054782 4590 State Hwy 99 Frontage Road Stockton CA 95213 MARIA THOMPKINS President 2094054782 2025-03-12 false true MEHAKPREET P02399182 4084106148 2026-05-15 2024 2025-03-06 01:10:19Z Maria Thompkins 4590 S Hwy 99 Stockton CA 95215 650253 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 6 6 24 0 0 18329 631924 0 0 650253 0 0 708082 0 61256 572123 1280205 -629952 892817 493191 90086 161794 802731 331397 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 false false 825883 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. 825883 true true false false false false false false false false true false false false true 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 false X 6 6 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 X Denise Lee Board member 0.00 0.00 X 0 0 0 Marci Waller Board member 0.00 0.00 X 0 0 0 Pedro McDougald Board member 0.00 0.00 X 0 0 0 Marcos Gallardo Board member 0.00 0.00 X 0 0 0 Richard Lopez Board Member Interim Secretary 0.00 0.00 X X 0 0 0 Maria Thompkins President & CEO 50.00 50.00 X 0 0 0 Lance McHan Treasurer 0.00 0.00 X 0 0 0 0 0 0 0 false false false 18329 18329 Program Revenue Pet 900099 1924 1924 Charitable Contribution 900099 630000 630000 631924 18329 0 650253 631924 0 0 X 652851 516065 99175 37611 55231 43659 8390 3182 11461 2510 2698 6253 16778 1250 15209 319 17129 1317 15812 37235 37235 50829 50829 Meals & Entertainment 14760 8265 6495 Office Supplies 64969 8828 48745 7396 358962 252254 106708 1280205 825883 393066 61256 X 536980 -7114 879624 379319 257578 500305 98259 892817 493191 90086 118906 42888 90086 161794 X 802731 331397 802731 331397 892817 493191 X -629952 158618 X false false false X 901809 833293 317369 1171231 650264 3873966 23489 31200 16167 63948 134804 925298 864493 333536 1235179 650264 4008770 0 0 0 0 0 0 4008770 44 182 226 44 182 226 925342 864675 333536 1235179 650264 4008996 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 279116 227901 51215 100321 81943 18378 71331 69475 1856 410856 410856 500305 Aspire Funding Loan 22680 VADER Loan 16526 Goldline CHK XX6915 807 Goldline CHK XX7760 3525 Goldline CHK XX2882 -650 42888 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 None CEO executive director top management comp Part VI line 15a None Other officer or key employee compensation Part VI line 15b None 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 Fixed the error in accumulated depreciation 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 Balance Sheet Part X Corrected accumulated Depreciation