Civic Intelligence

East Bay Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 94-1322202

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

8323 Baldwin StreetOakland, CA 94621-1925

(510) 569-1606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$287,028

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$35,473,992

Down $2,885,809 (-7.5%) from 2014

Net Assets

Down

$25,114,043

Down $2,311,319 (-8.4%) from 2014

Liabilities

Down

$10,359,949

Down $574,490 (-5.3%) from 2014

Revenue

Down

$8,378,567

Down $2,224,714 (-21%) from 2014

Expenses

Up

$9,858,897

Up $665,968 (+7.2%) from 2014

Net Income

Down

-$1,480,330

Down $2,890,682 (-205%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $27,949,474Liabilities 2011: $6,133,959Net Assets 2011: $21,815,5152011Assets 2012: $29,772,522Liabilities 2012: $6,237,652Net Assets 2012: $23,534,8702012Assets 2013: $37,443,025Liabilities 2013: $10,827,250Net Assets 2013: $26,615,7752013Assets 2014: $38,359,801Liabilities 2014: $10,934,439Net Assets 2014: $27,425,3622014Assets 2015: $35,473,992Liabilities 2015: $10,359,949Net Assets 2015: $25,114,0432015Assets 2016: $34,670,190Liabilities 2016: $9,968,203Net Assets 2016: $24,701,9872016Assets 2017: $34,309,084Liabilities 2017: $9,887,285Net Assets 2017: $24,421,7992017Assets 2018: $30,946,185Liabilities 2018: $9,712,756Net Assets 2018: $21,233,4292018Assets 2019: $32,902,605Liabilities 2019: $9,526,210Net Assets 2019: $23,376,3952019Assets 2020: $37,590,976Liabilities 2020: $10,316,512Net Assets 2020: $27,274,4642020Assets 2021: $43,400,742Liabilities 2021: $8,885,180Net Assets 2021: $34,515,5622021Assets 2022: $40,335,606Liabilities 2022: $7,762,397Net Assets 2022: $32,573,2092022Assets 2023: $41,824,347Liabilities 2023: $6,825,054Net Assets 2023: $34,999,2932023Assets 2024: $43,710,453Liabilities 2024: $5,629,526Net Assets 2024: $38,080,9272024

Highlighted filing

2015

Assets$35,473,992
Liabilities$10,359,949
Net Assets$25,114,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,531,531Expenses 2011: $5,648,896Net Income 2011: $882,6352011Revenue 2012: $6,546,040Expenses 2012: $6,761,958Net Income 2012: -$215,9182012Revenue 2013: $8,321,581Expenses 2013: $7,601,002Net Income 2013: $720,5792013Revenue 2014: $10,603,281Expenses 2014: $9,192,929Net Income 2014: $1,410,3522014Revenue 2015: $8,378,567Expenses 2015: $9,858,897Net Income 2015: -$1,480,3302015Revenue 2016: $10,028,116Expenses 2016: $10,323,776Net Income 2016: -$295,6602016Revenue 2017: $8,714,438Expenses 2017: $10,413,347Net Income 2017: -$1,698,9092017Revenue 2018: $8,450,820Expenses 2018: $9,920,191Net Income 2018: -$1,469,3712018Revenue 2019: $9,414,852Expenses 2019: $9,764,695Net Income 2019: -$349,8432019Revenue 2020: $10,641,785Expenses 2020: $8,949,788Net Income 2020: $1,691,9972020Revenue 2021: $12,916,960Expenses 2021: $8,917,331Net Income 2021: $3,999,6292021Revenue 2022: $12,398,796Expenses 2022: $8,998,454Net Income 2022: $3,400,3422022Revenue 2023: $12,178,634Expenses 2023: $10,150,063Net Income 2023: $2,028,5712023Revenue 2024: $12,523,904Expenses 2024: $11,673,553Net Income 2024: $850,3512024

Highlighted filing

2015

Revenue$8,378,567
Expenses$9,858,897
Net Income-$1,480,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$10,548,213
Mission and Program Overview

Mission

The east bay spca is committed to the welfare of cats and dogs in the communities we serve. We strive to eliminate animal cruelty, neglect and overpopulation by providing programs and education that support people and companion animals.

Operation of animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,368,668$14,460,577▼ $3,908,091
Land, Buildings, and Equipment, Net$14,948,425$14,395,860▼ $552,565
Savings and Temporary Cash Investments$1,624,542$3,430,231▲ $1,805,689
Pledges and Grants Receivable$597,853$574,929▼ $22,924
Cash and Non-Interest-Bearing Accounts$331,327$308,290▼ $23,037
Prepaid Expenses and Deferred Charges$204,468$194,710▼ $9,758
Inventories for Sale or Use$69,907$65,932▼ $3,975
Accounts Receivable$6,301$59,059▲ $52,758
Total Assets$38,359,801$35,473,992▼ $2,885,809
Other Assets Total$2,208,310$1,984,404▼ $223,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,754,472$9,359,775▼ $394,697
Accounts Payable and Accrued Expenses$1,179,967$1,000,174▼ $179,793
Total Liabilities$10,934,439$10,359,949▼ $574,490
Net Assets / Fund Balance
Unrestricted Net Assets$24,429,175$22,568,499▼ $1,860,676
Permanently Rstr Net Assets$2,054,200$1,861,915▼ $192,285
Temporarily Rstr Net Assets$941,987$683,629▼ $258,358
Total Net Assets Fund Balance$27,425,362$25,114,043▼ $2,311,319
Total Liabilities and Net Assets / Fund Balance$38,359,801$35,473,992▼ $2,885,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,871,176$4,514,638$18,385,814
Equipment$465,418$678,806$1,144,224
Land$55,410-$55,410
Other Land Buildings$3,856$16,229$20,085
Other Assets Org$1,984,404--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,054,200-▼ $192,285-$1,861,915
2014$2,084,333-▼ $30,133-$2,054,200
2013$2,169,586-▼ $85,253-$2,084,333
2012$1,843,405-▲ $326,181-$2,169,586
2011$1,578,030-▲ $265,375-$1,843,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison LindquistPresident/CEOFT$228,099$58,929$287,028
Michael SozanskiChief VeterinarianFT$145,274$37,886$183,160
Barbara DrygV.p. FinanceFT$139,325$35,289$174,614
Gwen GaddVeterinarianFT$120,322$20,105$140,427
Grace ReddyV.p. DevelopmentFT$117,500$18,648$136,148
Michele SetterV.p. OperationsFT$110,387$17,827$128,214

Board Members and Trustees

NameTitle
Denise GarnerChairman
Lynne DujmovichVice Chair
Mark CratsenburgBoard Member
Monica WinghartBoard Member
Stacey WellsBoard Member
Jay HernandezSecretary
Matt MaterazoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,130,518
Program Service Revenue
$3,611,554
Investment Income
$563,154
Other Revenue
$73,341
All Other Contributions
$4,003,781
Change in Net Assets
$-1,480,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,378,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-739,960
Total Revenue per Audited Statements
$7,638,607
Total Revenue per Form 990
$8,378,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,747,512
Other Expenses$4,053,860
Total Fundraising Expense$703,758
Professional Fundraising Fees$57,525
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,768,889$375,423$148,051$4,292,363
Office Expenses$1,262,585$6,171$393,797$1,662,553
Depreciation Depletion$612,767$5,968$5,718$624,453
Fees for Services Other$495,002$21,788$12,807$529,597
Other Employee Benefits$360,245$26,978$11,994$399,217
Payroll Taxes$352,205$26,377$11,726$390,308
Pension Plan Contributions$341,637$25,585$11,374$378,596
Occupancy$245,369$55,227$1,799$302,395
Insurance$275,479$14,527$6,945$296,951
Current Officers, Directors, Trustees, and Key Employees$252,844$24,434$9,750$287,028
Interest$165,364--$165,364
All Other Expenses$121,593$27,460$10,440$159,493
Information Technology$74,994-$11,215$86,209
Fees for Services Accounting-$71,446-$71,446
Fees for Services Professional Fundraising--$57,525$57,525
Advertising$38,051--$38,051
Fees for Service Investment Mgmnt Fees-$36,865-$36,865
Other Expenses$7,322$47,916$9,723$17,045
Travel$10,415$2,353$894$13,662
Fees for Services Legal-$1,860-$1,860
Total Functional Expenses$8,384,761$770,378$703,758$9,858,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,949,926
Expenses per Audited Statements$9,858,897
Total Expenses per Form 990$9,858,897
Expenses Not Reported on Form 990$91,029
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,525
Fundraising Direct Expenses$36,514
Fundraising Gross Income$34,773

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growl, Meow & Wine$144,894$34,773$24,042$10,731
Adoptathon$8,000-$5,659-
Total Events$152,894$34,773$36,514$-1,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization had no such committees. Therfore, there were no meetings to document.

Form 990, Part VI, Section B, Line 11

The organization's 990 is reviewed by the audit 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 denise garner, board chairman, in evaluation of the president/ceo position. This process was last undertaken in 2015. 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. This process was last undertaken in 2015.

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.

Filing and Contact Details

Filer

Filer Name
East Bay Spca
EIN
94-1322202
Phone
5105691606
Address
8323 BALDWIN STREET, OAKLAND, CA 94621-1925

Signing Officer

Name
Allison Lindquist
Title
President
Phone
5105691606
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Lindquist
Formed
1925
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
723

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Changes in value of split-interest agreement assets -270,634.

Form 990, Part XI, Line 2C

The process for oversight of the financial statement audit and the selection of independent accountant has not changed from the prior year.

Financial Statement Notes

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 X, LINE 2:

The organization has implemented the amended accounting principles related to the accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Changes in value of split-interest agreement assets -270,634. Fundraising event expenses 36,514.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported on 990, part viii, line 8b 36,514.

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IRS990/Desc0THE EAST BAY SPCA OPERATES TWO ADOPTION CENTERS FOR HOMELESS ANIMALS. MOST OF THESE SHELTER ANIMALS ARE SURRENDERED BY OWNERS WHO CAN NO LONGER CARE FOR THEM, TRANSFERRED FROM MUNICIPAL SHELTERS THAT HAVE RUN OUT OF SPACE, OR BROUGHT INTO THE SHELTER AS STRAYS BY GOOD SAMARITANS.ALL ANIMALS RECEIVE MEDICAL AND BEHAVIORAL EVALUATIONS AND BASIC "GOOD MANNERS" TRAINING. OUR SKILLED ASSOCIATES WORK WITH THE PUBLIC TO BEST MATCH FAMILIES WITH PETS. ANIMALS THAT ARRIVE AT OUR SHELTERS EITHER TOO YOUNG, TOO WEAK OR TOO SICK TO BE ADOPTED ENTER OUR FOSTER CARE PROGRAM.OVER 3,500 ANIMALS WERE SHELTERED BY THE EAST BAY SPCA.2,779 ANIMALS WERE ADOPTED.OVER 860 ANIMALS BENEFITTED FROM FOSTER CARE IN 2015 FROM 400 VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P. OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118121
IRS990/FundraisingDirectExpensesAmt036514
IRS990/FundraisingGrossIncomeAmt034773
IRS990/GainOrLossGrp/SecuritiesAmt083942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02217074
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IRS990/GrossRentsGrp/RealAmt072988
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011215
IRS990/InformationTechnologyGrp/ProgramServicesAmt074994
IRS990/InformationTechnologyGrp/TotalAmt086209
IRS990/InsuranceGrp/FundraisingAmt06945
IRS990/InsuranceGrp/ManagementAndGeneralAmt014527
IRS990/InsuranceGrp/ProgramServicesAmt0275479
IRS990/InsuranceGrp/TotalAmt0296951
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IRS990/InterestGrp/TotalAmt0165364
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt065932
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014460577
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05209673
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014395860
IRS990/LandBldgEquipCostOrOtherBssAmt019605533
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02133132
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EAST BAY SPCA IS COMMITTED TO THE WELFARE OF CATS AND DOGS IN THE COMMUNITIES WE SERVE. WE STRIVE TO ELIMINATE ANIMAL CRUELTY, NEGLECT AND OVERPOPULATION BY PROVIDING PROGRAMS AND EDUCATION THAT SUPPORT PEOPLE AND COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09359775
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IRS990/NetAssetsOrFundBalancesEOYAmt025114043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083942
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1741
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IRS990/OfficeExpensesGrp/FundraisingAmt0393797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06171
IRS990/OfficeExpensesGrp/ProgramServicesAmt01262585
IRS990/OfficeExpensesGrp/TotalAmt01662553
IRS990/OfficerMailingAddressInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt01984404
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399217
IRS990/OtherExpensesGrp/Desc0SETTLEMENT LOSS
IRS990/OtherExpensesGrp/Desc1EVENTS
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IRS990/OtherExpensesGrp/TotalAmt117045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02094
IRS990/OtherRevenueTotalAmt02094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03768889
IRS990/OtherSalariesAndWagesGrp/TotalAmt04292363
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352205
IRS990/PayrollTaxesGrp/TotalAmt0390308
IRS990/PensionPlanContributionsGrp/FundraisingAmt011374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0341637
IRS990/PensionPlanContributionsGrp/TotalAmt0378596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02054200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01861915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0597853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194710
IRS990/PrincipalOfficerNm0ALLISON LINDQUIST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER AND ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03111831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03111831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499723
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/NEUTER SURGERIES. IN 2014, WE RECEIVED CERTIFICATION FROM THE AMERICAN ASSOCIATION OF VETERINARY HOSPITALS PLACING US AMONG THE TOP 12% OF VETERINARY CLINICS NATIONWIDE.WE ALSO OFFER A LOW INCOME ASSISTANCE PROGRAM, FREE SPAY/NEUTER FOR ANY PIT BULL OR PIT MIX IN ALAMEDA AND CONTRA COSTA COUNTIES, DISCOUNTED SPAY/NEUTER FOR ANY CHIHUAHUA OR CHIHUAHUA MIX, AND FREE VETERINARY OUTREACH CLINICS IN UNDER-SERVED NEIGHBORHOODS THROUGHOUT THE YEAR.8,972 SPAY/NEUTER SURGERIES INCLUDING 594 FREE SURGERIES IN OUR PIT FIX PROGRAM.MORE THAN 350 DENTAL EXAMS WERE PERFORMED. MORE THAN 24,000 ANIMALS WERE VACCINATED.OUR VETERINARIANS PERFORMED SURGERIES (NON SPAY/NEUTER) ON MORE THAN 1,200 DOGS AND CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04354412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03111480
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EAST BAY SPCA HUMANE EDUCATION PROGRAM EMPLOYS HUMANE EDUCATORS WHO PROVIDE EDUCATIONAL SERVICES TO ALL OF THE COMMUNITIES WE SERVE (ALAMEDA AND CONTRA COSTA COUNTIES). SOME OF THESE SERVICES INCLUDE AFTER SCHOOL PROGRAMS, YOUTH VOLUNTEER CLUBS, BEHIND THE SCENES SHELTER TOURS, COMMUNITY SERVICE PROGRAMS, IN-CLASSROOM VISITS, SCOUT PROJECTS, COMMUNITY OUTREACH EVENTS, ADULT WORKSHOPS AND SPECIAL EVENTS. THE LARGEST AND MOST POPULAR PROGRAM HOSTED BY THE HUMANE EDUCATION DEPARTMENT IS THEIR ANIMAL CAMP PROGRAM WHICH INVITES CAMPERS TO LEARN THROUGH SERVICE-LEARNING PROJECTS, HANDS-ON VETERINARY PRACTICES, ANIMAL-RELATED CAREER ACTIVITIES AND SOCIALIZING WITH SHELTER ANIMALS. ALL PROGRAM CURRICULUMS ARE TAILORED TO SPECIFIC GRADE LEVELS AND AGE GROUPS, STATE-ADOPTED CONTENT STANDARDS, AND AN ORGANIZATION'S NEEDS.IN 2015, THE HUMAN EDUCATION DEPARTMENT WAS ABLE TO GROW TO INCLUDE TWO HUMANE EDUCATION COORDINATORS WHO SPENT THEIR DAYS DOING COMMUNITY OUTREACH AND FACILITATING ONSITE PROGRAMMING. OUR HUMANE EDUCATION MANAGER WAS ALSO ELECTED TO THE BOARD OF DIRECTORS FOR THE ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS (APHE) WHOSE PURPOSE IS TO SERVE AS A RESOURCE TO OTHER ANIMAL WELFARE ORGANIZATIONS ACROSS THE COUNTRY. IN ADDITION, THE HUMANE EDUCATION DEPARTMENTS OFFERS A SERIES OF ADULT EDUCATION WORKSHOPS. IN THE PAST YEAR, HUMANE EDUCATORS PRESENTED TO A GROUP OF ALAMEDA COUNTY WASTE MANAGEMENT EMPLOYEES ON BITE PREVENTION AND WORKPLACE SAFETY WHEN IT COMES TO COMMUNITY PETS AND PARTNERED WITH ALAMEDA COUNTY FIRE DEPARTMENT TO FACILITATE AN ANIMAL DISASTER PREPAREDNESS SEMINAR FOR CERTIFIED COMMUNITY FIRST RESPONDERS. HUMANE EDUCATORS DELIVER THE MULTI-SESSION CARE PROGRAM (COMPASSION, AWARENESS, RESPECT, EDUCATION) IN K-8 CLASSROOMS IN TITLE I OR LOW-INCOME SCHOOLS. THE PROGRAM TARGETS YOUTH WITH BARRIERS AND DESIGNED TO DECREASE VIOLENCE TOWARDS ANIMALS OR PEOPLE IN THEIR COMMUNITY. EACH THEME LESSON ALIGNS WITH THE CALIFORNIA STATE-ADOPTED CONTENT STANDARDS THAT FOCUS ON CHARACTER EDUCATION. THESE LESSONS HELP TEACH SKILLS FOR POSITIVE DECISION MAKING AND BUILDS EMPATHY. THE INTERACTIVE LESSONS COVER ANIMAL WELFARE, SOCIAL JUSTICE AND URBAN ENVIRONMENTAL CHALLENGES. IN ADDITION, EACH LESSON INCLUDES AN ANIMAL VISIT EACH WEEK. 8,536 PEOPLE WERE TOUCHED BY EAST BAY SPCA HUMANE EDUCATION PROGRAMS.HUMANE EDUCATORS FACILITATED CARE LESSONS IN 108 CLASSROOMS REACHING 2,724 STUDENTS.386 1-8 GRADERS OVER 18 SESSIONS OF SUMMER ANIMAL CAMP.269 YOUTH VOLUNTEERS THROUGH YOUTH VOLUNTEER CLUB AND COMMUNITY SERVICE SATURDAY PROGRAMS.55 TOURS REACHING 726 NEW SHELTER VISITORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE 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, THE HUMANE ADVOCATE PROGRAM MATCHES QUALIFYING FAMILIES AND THEIR COMPANION ANIMALS WITH LOCAL SERVICES INCLUDING OUR PETFOOD PANTRIES AND MEDICAL CARE AT OUR CLINIC AND AT OUR OFFSITE VETERINARY OUTREACH CLINICS. THE GOAL IS TO KEEP PETS AND THEIR PEOPLE TOGETHER IN HEALTHY, HAPPY SITUATIONS.OVER 2,700 PEOPLE AND THEIR PETS WERE SERVED THROUGH THIS PROGRAM IN 2015 RESULTING IN MORE THAN 1,500 FREE VACCINATIONS AND NEARLY 715 FREE SPAY AND NEUTER SURGERIES.BEHAVIOR & TRAINING: BEHAVIOR ISSUES ARE THE NUMBER ONE REASON THAT OWNERS SURRENDER THEIR ANIMALS TO SHELTERS. MANY IF NOT MOST BEHAVIORAL ISSUES CAN BE RESOLVED WITH PROPER TRAINING. HELPING BEHAVIORALLY CHALLENGED DOGS IS A TOP PRIORITY AT THE EAST BAY SPCA. OUR SKILLED BEHAVIOR AND TRAINING STAFF WORK WITH SHELTER ANIMALS TO ASSURE ALL ARE ON THEIR BEST BEHAVIOR WHEN THEY WALK OUT THE DOOR. IN ADDITION, WE OFFER A BEHAVIOR AND TRAINING HOTLINE FOR COMMON PITFALLS IN DOG AND CAT OWNERSHIP AND TRAINING, A LIBRARY OF ONLINE LINKS, VIDEOS AND FACTSHEETS ON BEST PRACTICES AND A FULL RANGE OF GROUP AND ONE-ON-ONE TRAINING OPTIONS RANGING FROM FREE PUPPY BASICS COURSES AVAILABLE TO ALL, ALL THE WAY TO NOSE WORK AND CANINE GOOD CITIZEN CLASSES. 554 DOGS TRAINED THROUGH OUR PUBLIC DOG TRAINING PROGRAM.201 SHELTER DOGS AND CATS HAD BEHAVIOR MODIFICATION PROGRAMS TO HELP THEM GET ADOPTED.VOLUNTEERS: IN 2015, VOLUNTEERS DONATED TIME WORTH MORE THAN $699,000 WORTH OF LABOR. WE ARE VERY GRATEFUL TO THE COMMUNITY MEMBERS OF ALL AGES WHO COME TO ALL THREE SITES FOR MOSTLY WEEKLY SHIFT TO GET THEIR "FUR FIXES." STUDENT VOLUNTEER PROGRAMS CONNECT WITH SEVERAL OAKLAND CHARTER SCHOOLS, AS WELL AS NUMEROUS ONE-DAY EXPERIENCES FOR PUBLIC AND PRIVATE SCHOOLS. EVERY DAY VOLUNTEERS POWER THE WORK OF THE EAST BAY SPCA.MORE THAN 700 PEOPLE VOLUNTEERED AT THE EAST BAY SPCA IN 2015.THEY CONTRIBUTED 57,108 HOURS WHICH IS EQUAL TO 27 FULL-TIME EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0622535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03960315
IRS990/PYOtherRevenueAmt078613
IRS990/PYProgramServiceRevenueAmt03054110
IRS990/PYRevenuesLessExpensesAmt01410352
IRS990/PYSalariesCompEmpBnftPaidAmt05139793
IRS990/PYTotalExpensesAmt09192929
IRS990/PYTotalProfFndrsngExpnsAmt092821
IRS990/PYTotalRevenueAmt010603281
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1480330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072988
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01624542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03430231
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05419216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04624676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03012675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03317673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020504758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0588864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0562126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681373
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014046128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71720
IRS990ScheduleA/PublicSupportPY170Pct00.68240
IRS990ScheduleA/PublicSupportTotal170Amt017073117
IRS990ScheduleA/SubstantialContributorsTotAmt03431641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04130518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05419216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04624676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03012675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03317673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020504758
IRS990ScheduleA/TotalSupportAmt023804374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$5.63$38.1$12.5$11.7$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$6.83$35.0$12.2$10.2$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$7.76$32.6$12.4$9.00$3.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$8.89$34.5$12.9$8.92$4.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$10.3$27.3$10.6$8.95$1.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$9.53$23.4$9.41$9.76$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$9.71$21.2$8.45$9.92$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$9.89$24.4$8.71$10.4$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$9.97$24.7$10.0$10.3$0.30
2015Detailed filing. Detailed filing data is available for this year.$35.5$10.4$25.1$8.38$9.86$1.48
2014Detailed filing. Detailed filing data is available for this year.$38.4$10.9$27.4$10.6$9.19$1.41
2013Summary only. Only limited summary data is available for this year.$37.4$10.8$26.6$8.32$7.60$0.72
2012Summary only. Only limited summary data is available for this year.$29.8$6.24$23.5$6.55$6.76$0.22
2011Summary only. Only limited summary data is available for this year.$27.9$6.13$21.8$6.53$5.65$0.88