2024-05-15T07:31:02-05:00 2023-06-30 943384475 TIMPSON GARCIA LLP 70 WASHINGTON STREET SUITE 300 OAKLAND CA 946073705 990 2022-07-01 270864431 FRIENDS OF THE ALAMEDA ANIMAL SHELTER FRIE 5103378565 1590 FORTMANN WAY ALAMEDA CA 94501 JOHN L LIPP EXECUTIVE DIRECTOR 5103378565 2024-05-09 1 JOHN LIPP 999009999 1 ANTONIO RAMIREZ P02174688 5108322325 2024-05-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN L LIPP 1590 FORTMANN WAY ALAMEDA CA 94501 2708380 0 X WWW.ALAMEDAANIMALSHELTER.ORG X 2009 CA FRIENDS OF THE ALAMEDA ANIMAL SHELTER (FAAS), A 501(C)(3) NONPROFIT, MANAGES THE OPEN-INTAKE CITY OF ALAMEDA SHELTER. FAAS NEVER EUTHANIZES FOR TIME OR SPACE; SAVING, ON AVERAGE, 97% OF THE NEARLY 1000 LOST AND HOMELESS ANIMALS WHO ENTER THE SHELTER EACH YEAR. 8 8 32 251 0 0 2169437 2513974 66217 51919 -107281 87930 0 26031 2128373 2679854 0 48322 0 0 1192648 1326717 0 0 104673 805935 1150332 1998583 2525371 129790 154483 3459257 3738162 116654 259537 3342603 3478625 THE MISSION OF FRIENDS OF THE ALAMEDA ANIMAL SHELTER (FAAS) IS TO SHELTER AND CARE FOR ABANDONED COMPANION ANIMALS, FIND THEM NEW HOMES, AND PREVENT ANIMAL CRUELTY THROUGH EDUCATION AND COMMUNITY PROGRAMS. 0 0 2272315 48322 51919 FAAS PROVIDES COMPREHENSIVE CARE FOR OVER 1,000 LOST AND ABANDONED ANIMALS EACH YEAR INCLUDING MEDICAL CARE; ADOPTION SERVICES; REUNIFICATION; TRAINING; COMMUNITY OUTREACH; AND HUMANE EDUCATION. FAAS OPERATES A THRIFT STORE WHOSE NET PROCEEDS ARE FOR THE BENEFIT THE ORGANIZATION'S LIFE-SAVING WORK. 2272315 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 32 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X JOHN L LIPP 5103378565 1590 FORTMANN WAY ALAMEDA CA 94501 JULIE WASSERMAN CHAIR 2.50 X X 0 0 0 RICHARD LEE VICE CHAIR 2.50 X X 0 0 0 MICHAEL MILLER TREASURER 2.50 X X 0 0 0 JANET DAVIS SECRETARY 2.50 X X 0 0 0 HEATHER LEE DIRECTOR 2.50 X 0 0 0 STEVE BUSSE DIRECTOR 2.50 X 0 0 0 NANCY EVANS DIRECTOR 2.50 X 0 0 0 KELLY LUX DIRECTOR 2.50 X 0 0 0 JOHN L LIPP CEO 40.00 X 120981 0 0 120981 0 0 1 0 0 0 0 114152 1049705 1350117 277238 2513974 LICENSES 900099 33437 33437 ADOPTIONS 900099 10618 10618 OTHER ANIMALS SERVICES 900099 7864 7864 51919 87930 87930 28526 114152 28526 0 MISCELLANEOUS REVENUE 900099 26031 26031 26031 2679854 51919 0 113961 48322 48322 120981 60491 30245 30245 948029 827978 78439 41612 163762 126578 25750 11434 93945 77907 9648 6390 2500 2500 14500 14500 41698 34986 4301 2411 7748 3800 3948 81673 81145 528 15812 15368 444 151600 151600 4053 4053 35154 35154 28971 28971 VET, LABORATORY, AND SH 687666 687666 EVENT AND OTHER EXPENSE 54153 48020 6133 IN-KIND FOOD, MATERIALS 24804 23276 1528 2525371 2272315 148383 104673 343776 235025 19055 347775 295601 29798 23901 12535 1507533 175497 863964 1332036 1912960 1682478 0 98515 3459257 3738162 116654 153212 0 106325 116654 259537 X 1971382 2704612 1371221 774013 3342603 3478625 3459257 3738162 154483 -18461 0 X X 0 1 X 1 0 X 1369808 1544850 1572859 2169437 2513974 9170928 1369808 1544850 1572859 2169437 2513974 9170928 9170928 10419 16135 14239 24051 87930 152774 3485 203 323 26031 30042 9353744 0.98050 0.86600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158665 9721 168386 178278 -19613 158665 143539 34739 178278 140144 3395 143539 130324 9820 140144 0.59390 0.40610 0 0 690000 690000 52293 46868 5425 262011 128629 133382 503229 503229 1332036 OPERATING LEASE LIABILITY 106325 106325 X 2774347 -18461 112954 94493 2679854 0 2679854 2638325 112954 112954 2525371 0 2525371 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF A FUND INTENDED FOR THE LONG-TERM NEEDS OF THE ORGANIZATION'S SHELTER ACTIVITIES. PART X, LINE 2: THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3) AND CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF JUNE 30, 2022 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. AFTER THE BALL 142678 114152 28526 28526 142678 114152 28526 28526 28526 0 1 VETS IN VANS 4200 FRUITVALE AVE OAKLAND CA 94602 372029710 501(C)(3) 48322 0 FUNDS FOR AN X-RAY MACHINE 1 PART I, LINE 2: FAAS PAID THE VENDOR DIRECTLY AND THE MACHINE WAS SHIPPED TO THE RECIPIENT. X THRIFT MERCHANDISE 505 252434 SALE AT FMV X IN-KIND FOOD, MATERIALS, AND SUPPLIES 13 24804 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES GOLDEN STATE OF MIND TO SELL SOME OF THE MERCHANDISE ON EBAY THAT IS DONATED TO OUR THRIFT STORE, THE THRIFTY KITTY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, TREASURER, AND FINANCE COMMITTEE ALL REVIEW THE DRAFT 990'S AND THEN SEND THEM TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH JUNE, BOARD MEMBERS UPDATE THE COI STATEMENT AND THEY ARE REVIEWED BY THE EXECUTIVE COMMITTEE. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON COMPARABILITY DATA IN OTHER ORGANIZATIONS WITHIN THE EXISTING SALARY STRUCTURE OF FAAS. UPON HIRING. COMPENSATION IS BASED ON COMPARABILITY DATA IN OTHER ORGANIZATIONS WITHIN THE EXISTING SALARY STRUCTURE OF FAAS. FORM 990, PART VI, SECTION C, LINE 19 BOARD MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS ARE POSTED ON THE WEB SITE. OTHER DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS) ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAD NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.