2024-08-16T09:20:36-05:00 2023-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-01-01 941322202 EAST BAY SPCA EAST 5105690702 8323 BALDWIN STREET OAKLAND CA 946211925 ALLISON LINDQUIST PRESIDENT 5105634606 2024-08-07 1 1 HELEN G BERHE P01077434 9166466464 2024-08-07 2023 2024-08-08 14:25:15Z ALLISON LINDQUIST 8323 BALDWIN STREET OAKLAND CA 946211925 15227759 0 X WWW.EASTBAYSPCA.ORG X 1925 CA OPERATION OF ANIMAL SHELTER 8 8 103 495 0 0 7692786 7625477 2636882 3107478 1776903 1086984 292225 358695 12398796 12178634 0 0 0 0 4802351 5516844 30000 158448 626629 4166103 4474771 8998454 10150063 3400342 2028571 40335606 41824347 7762397 6825054 32573209 34999293 X THE EAST BAY SPCA FOUNDED IN 1874, IS PROUD TO BE ONE OF THE OLDEST SHELTERS IN THE COUNTRY AND ONE OF THE MOST INNOVATIVE IN OUR REGION. OUR MISSION IS TO TRANSFORM THE LIVES OF CATS AND DOGS BY ENRICHING THE HUMAN-ANIMAL BOND THROUGH RESPECTED AND ACCESSIBLE EXPERTISE. 0 0 3970257 770575 THE EAST BAY SPCA OPERATES TWO SHELTERS AND ADOPTION CENTERS FOR HOMELESS DOGS AND CATS. THESE PETS ARE TRANSFERRED FROM OVERCROWDED MUNICIPAL SHELTERS, SURRENDERED BY OWNERS WHO CAN NO LONGER CARE FOR THEM, OR BROUGHT INTO THE SHELTER AS STRAYS BY GOOD SAMARITANS. ALL INCOMING ANIMALS RECEIVE MEDICAL AND BEHAVIORAL EVALUATIONS; WE PROVIDE COMPREHENSIVE MEDICAL SUPPORT (SPAY/NEUTER, VACCINATIONS, SHORT AND LONG TERM TREATMENTS, SOFT TISSUE AND ORTHOPEDIC SURGERIES) AND BEHAVIORAL SUPPORT TO PREPARE THEM FOR ADOPTION. OUR SKILLED ADOPTION COUNSELORS WORK WITH THE PUBLIC TO BEST MATCH FAMILIES WITH PETS. ANIMALS THAT ARRIVE AT OUR SHELTERS TOO YOUNG, TOO WEAK OR TOO SICK GO INTO OUR FOSTER CARE PROGRAM FOR INDIVIDUAL CARE PRIOR TO ADOPTION.IN 2023, 2,960 ANIMALS WERE SHELTERED BY THE EAST BAY SPCA.OF THE ANIMALS SHELTERED, 1,930 NEEDED MEDICAL CARE BEFORE THEY COULD BE ADOPTED. MORE THAN 1,050 ANIMALS BENEFITTED FROM FOSTER CARE; OUR FOSTER VOLUNTEERS PROVIDED MORE THAN 21,500 HOURS OF FOSTER CARE. 3051569 1921263 THE THEODORE B. TRAVERS FAMILY VETERINARY CLINIC OFFERS FULL-SERVICE, HIGH-QUALITY VETERINARY CARE TO PET OWNERS, SHELTER ANIMALS AND OTHER LOCAL RESCUES AND SHELTERS AS WELL AS LOW-COST AND FREE VACCINATIONS AND SPAY AND NEUTER SURGERIES. IN 2014, WE RECEIVED CERTIFICATION FROM THE AMERICAN ASSOCIATION OF VETERINARY HOSPITALS PLACING US AMONG THE TOP 12% OF VETERINARY CLINICS NATIONWIDE.IN 2023, 3,878 SPAY/NEUTER SURGERIES INCLUDING 224 THROUGH OUR LOW INCOME/VOUCHER PROGRAM.MORE THAN 4,600 ANIMALS WERE VACCINATED VIA THE THEODORE B. TRAVERS FAMILY CLINIC AND SPAY/NEUTER CLINICS.OUR VETERINARIANS PERFORMED SURGERIES (NON SPAY/NEUTER) ON 526 OWNED DOGS AND CATS AND 182 FROM OUR SHELTERS. 375565 294857 THE EAST BAY SPCA HUMANE EDUCATION DEPARTMENT EMPLOYS EDUCATORS TO LEAD YOUTH PROGRAMS IN ALAMEDA AND CONTRA COSTA COUNTIES. PROGRAMS INCLUDE BEHIND-THE-SCENES SHELTER TOURS, SCOUT WORKSHOPS, YOUTH VOLUNTEER PROGRAMS, IN-SCHOOL PRESENTATIONS, BIRTHDAY PARTIES AND CAMPS. CURRICULA ARE TAILORED TO SPECIFIC AGE AND GRADE LEVELS, STATE CONTENT STANDARDS, AND INDIVIDUAL GROUPS' NEEDS. THE LARGEST AND MOST POPULAR PROGRAM, ANIMAL CAMP, OFFERS K-8TH GRADE STUDENTS ACTIVITIES FOCUSED ON ANIMAL EMPATHY AND ADVOCACY, INCLUDING INTERACTIVE LESSONS, PET-THEMED GAMES, ASSISTING WITH SHELTER NEEDS, CRAFTS, AND SHELTER ANIMAL SOCIALIZATION. IN 2023, OVER 6,464 PEOPLE WERE TOUCHED BY EAST BAY SPCA HUMANE EDUCATION PROGRAMS. HUMANE EDUCATORS LED 44 CARE LESSONS REACHING OVER 355 STUDENTS. THERE WERE 614 PARTICIPANTS IN SUMMER, WINTER & SPRING ANIMAL CAMPS.122 YOUTH VOLUNTEERS THROUGH YOUTH VOLUNTEER CLUB AND COMMUNITY SERVICE PROGRAMS. 1019389 155845 WE BELIEVE THAT PREVENTING CRUELTY TO ANIMALS REQUIRES PREVENTIVE STRATEGIES THAT CHANGE BEHAVIORS OF PETS AND THEIR OWNERS AS WELL AS OUR COMMUNITY SO WE OFFER A VARIETY OF EDUCATION AND OUTREACH PROGRAMS. HUMANE ADVOCATE: THE FIRST PROGRAM OF ITS KIND IN THE US, OUR HUMANE ADVOCATE PROGRAM MATCHES QUALIFYING FAMILIES AND THEIR COMPANION ANIMALS WITH LOCAL SERVICES INCLUDING MONTHLY PET FOOD PANTRY, SUBSIDIZED VETERINARY CARE AT OUR CLINIC AND OFFSITE VETERINARY WELLNESS CLINICS. WE PROVIDE WRAP AROUND CASE MANAGEMENT SERVICES AND HELP REFER CLIENTS TO HUMAN SOCIAL SERVICE PROVIDERS TO ASSIST IN STABILIZING THEIR SITUATIONS. IN 2019, A HOLD FOR HOME PROGRAM WAS ADDED TO PROVIDE TEMPORARY SHELTER TO PETS OF FAMILIES IN CRISIS. THE GOAL IS TO KEEP PETS AND THEIR PEOPLE TOGETHER IN HEALTHY, HAPPY HOMES AND AVOID PEOPLE NEEDING TO SURRENDER THEIR BELOVED ANIMALS.PARTNERING WITH OUR COMMUNITY GROUPS, WE PROVIDED MORE THAN 318 DISCOUNTED SPAY/NEUTER SURGERIES, OVER 200 FREE VACCINATIONS, AND $74,406 IN FINANCIAL ASSISTANCE TO 450 FAMILIES IN NEED AND ALMOST 46,000 LBS. OF FREE PET FOOD.BEHAVIOR & TRAINING: BEHAVIOR ISSUES ARE A PRIMARY REASON THAT FAMILIES SURRENDER A PET TO SHELTERS AND ARE A BARRIER TO ADOPTING PETS TO NEW HOMES. HELPING BEHAVIORALLY CHALLENGED DOGS IS A TOP PRIORITY AT EAST BAY SPCA. OUR SKILLED BEHAVIOR AND TRAINING STAFF WORK WITH SHELTER ANIMALS TO ASSURE THEY ARE COMFORTABLE IN THEIR SHELTER HOME AND ON THEIR BEST BEHAVIOR WHEN THEY JOIN THEIR NEW FAMILY. WE PROVIDE A WEALTH OF BEHAVIOR AND TRAINING RESOURCES FOR OUR COMMUNITY: A FREE BEHAVIOR HOTLINE TO SPEAK WITH TRAINED STAFF; AN ONLINE LIBRARY OF HANDOUTS AND SEMINARS; AND A FULL RANGE OF IN-PERSON GROUP AND ONE-ON-ONE TRAINING CLASSES. IN 2023, 568 OWNED DOGS TRAINED THROUGH OUR PUBLIC DOG TRAINING CLASSES. 1,032 SHELTER DOGS AND CATS BENEFITED FROM OUR BEHAVIOR MODIFICATION PROGRAMS TO HELP THEM GET ADOPTED.VOLUNTEERS: IN 2023, 495 VOLUNTEERS GAVE OVER 27,930 HOURS OF SUPPORT - FEEDING SHELTER ANIMALS, CLEANING KENNELS, PHOTOGRAPHY, WALKING DOGS, SOCIALIZING CATS AND PROVIDING COMMUNITY OUTREACH TO NAME JUST A FEW ROLES. WE ARE VERY GRATEFUL TO OUR COMMUNITY FOR THIS VITAL SUPPORT. 1019389 155845 8416780 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BLAIR BIDDLE 5105634606 8323 BALDWIN STREET OAKLAND CA 94621 MIRANDA HELMER CHAIRMAN 2.00 X X 0 0 0 TERRI DYER TREASURER 2.00 X X 0 0 0 GEORGE YUHAS SECRETARY 2.00 X X 0 0 0 MARILYN LEAHY BOARD MEMBER 2.00 X 0 0 0 JENNIFER NAM BOARD MEMBER 2.00 X 0 0 0 BRIDGE MEI VICE CHAIR 2.00 X 0 0 0 KRISTI ROCHA FINANCE CHAIR 2.00 X 0 0 0 STEVE WINCHELL FINANCE CHAIR 2.00 X 0 0 0 ALLISON LINDQUIST PRESIDENT/CEO 40.00 X 322875 0 22204 GWEN GADD VETERINARIAN 40.00 X 182819 0 16829 KARALYN AROPEN V.P. OPERATIONS 40.00 X 177297 0 12913 KRISTEN BEITZEL V.P. MEDICAL SERVICES 40.00 X 150190 0 12081 CYNTHIA SIERRA CONTROLLER 40.00 X 133669 0 15037 JOSEPHINE NOAH VETERINARIAN 40.00 X 136969 0 11084 1103819 0 90148 10 0 1 0 0 57996 7567481 76343 7625477 VETERINARY SERVICES 900099 1921263 1921263 SHELTER AND ADOPTION SERVICES 900099 1186215 1186215 3107478 475049 475049 79592 0 79592 79592 79592 3576856 2964921 611935 611935 611935 328245 57996 84204 244041 244041 MISCELLANEOUS REVENUE 900099 35062 35062 35062 12178634 3142540 0 1410617 345079 280763 51139 13177 4352108 3530086 657031 164991 80857 68722 8720 3415 384773 327029 41494 16250 354027 300897 38179 14951 39698 39698 111821 111821 158448 158448 45003 45003 460254 405193 32102 22959 194175 194175 1362049 1219641 21680 120728 40252 23753 1984 14515 490321 483680 3054 3587 4239 3018 700 521 421893 421893 699179 688657 5222 5300 300484 283377 11522 5585 DUES AND SUBSCRIPTIONS 103403 73628 17073 12702 EVENTS 79463 25016 54447 TRAINING 28631 20387 4727 3517 93906 66865 15505 11536 10150063 8416780 1106654 626629 663685 913698 321806 177023 299309 3884896 91298 58381 59613 58867 221752 161450 23522873 10069081 14005295 13453792 21196109 21999750 3476739 1116490 40335606 41824347 755643 732321 28109 14094 6978645 6078639 7762397 6825054 X 27887877 32006521 4685332 2992772 32573209 34999293 40335606 41824347 X 2028571 2757762 -2360249 X X 0 1 X 1 0 X 4377119 5405282 9428457 7692786 7625477 34529121 4377119 5405282 9428457 7692786 7625477 34529121 2479126 32049995 526692 422489 383612 508782 554641 2396216 282867 241234 220611 278758 363307 1386777 38312114 15004207 0.83650 0.85500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT RECEIPTS - 2019 AMOUNT: $ 252,677. 2020 AMOUNT: $ 214,655. 2021 AMOUNT: $ 217,571. 2022 AMOUNT: $ 253,465. 2023 AMOUNT: $ 328,245. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 30,190. 2020 AMOUNT: $ 26,579. 2021 AMOUNT: $ 3,040. 2022 AMOUNT: $ 25,293. 2023 AMOUNT: $ 35,062. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3944228 -2366980 1577248 3919414 24814 3944228 3697262 222152 3919414 1535948 2161314 3697262 1095535 440413 1535948 1.00000 0 0 1074811 1074811 19521377 7826819 11694558 1263375 972082 291293 1324236 972744 351492 339074 297436 41638 13453792 12615348 2757762 -2276045 481717 12133631 45003 45003 12178634 10189264 84204 84204 10105060 45003 45003 10150063 PART V, LINE 4: THE ENDOWMENT FUNDS INCOME USED FOR THE RESCUE AND SHELTER OF ABANDONED AND UNWANTED DOGS AND CATS; TO PROVIDE MEDICAL CARE FOR ABANDONED AND UNWANTED DOGS AND CATS; TO PROVIDE AND SUPPORT PROGRAMS TO SPAY AND NEUTER DOGS AND CATS; TO PROVIDE AND SUPPORT PROGRAMS TO FACILITATE THE ADOPTION OF DOGS AND CATS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENT ASSETS -2,360,249. FUNDRAISING EVENT EXPENSES 84,204. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 84,204. X X X X X X 1 ALLEGIANCE FUNDRAISING POBOX 9132 FARGO ND 581069132 DIRECT MAIL 0 0 136448 0 AVALON CONSULTING GROUP MASSACHUSETTS AVE NE UNIT 77818 WASHINGTON DC 20002 DIRECT MAIL 0 0 22000 0 158448 CA GROWL, MEOW & WINE 386241 57996 328245 32397 19377 32430 386241 57996 328245 32397 19377 32430 84204 244041 X 0 0 0 0 0 0 0 0 0 ALLISON LINDQUIST PRESIDENT/CEO 293559 0 29316 0 0 0 9150 0 13054 0 345079 0 0 0 GWEN GADD VETERINARIAN 167506 0 15313 0 0 0 4913 0 11916 0 199648 0 0 0 KARALYN AROPEN V.P. OPERATIONS 162297 0 15000 0 0 0 4971 0 7942 0 190210 0 0 0 KRISTEN BEITZEL V.P. MEDICAL SERVICES 140190 0 10000 0 0 0 4062 0 8019 0 162271 0 0 0 X 6 39506 FAIR MARKET VALUE X PET FOOD/SUPPLIES 280 36837 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF APPLICABLE, CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE CEO'S COMPENSATION INCLUDES REVIEW AND APPROVAL BY THE BOARD USING COMPARABILITY DATA INCLUDING JOB DESCRIPTIONS, GOAL SETTING, AND NATIONAL COMPENSATION STUDIES. A 360 REVIEW WAS SENT TO SENIOR MANAGEMENT BY MIRANDA HELMER, BOARD CHAIRMAN, IN EVALUATION OF THE PRESIDENT/CEO POSITION. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES INCLUDE ANNUAL REVIEWS OF SENIOR MANAGEMENT CONDUCTED BY THE PRESIDENT/CEO. COMPARABILITY SURVEY DATA AND GOAL ATTAINMENT ARE ALSO USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENT ASSETS -2,360,249. FORM 990, PART XI, LINE 2C THE PROCESSES FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.