Civic Intelligence

East Bay Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 94-1322202

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.EASTBAYSPCA.ORG

View Organization Page

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

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.99x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$288,547

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$34,670,190

Down $803,802 (-2.3%) from 2015

Net Assets

Down

$24,701,987

Down $412,056 (-1.6%) from 2015

Liabilities

Down

$9,968,203

Down $391,746 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$10,028,116

Up $1,649,549 (+20%) from 2015

Expenses

Up

$10,323,776

Up $464,879 (+4.7%) from 2015

Net Income

Up

-$295,660

Up $1,184,670 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$34,670,190
Liabilities$9,968,203
Net Assets$24,701,987
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$10,028,116
Expenses$10,323,776
Net Income-$295,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$12,621,797
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$14,460,577$17,136,214▲ $2,675,637
Land, Buildings, and Equipment, Net$14,395,860$13,920,496▼ $475,364
Pledges and Grants Receivable$574,929$777,647▲ $202,718
Savings and Temporary Cash Investments$3,430,231$740,988▼ $2,689,243
Cash and Non-Interest-Bearing Accounts$308,290$411,720▲ $103,430
Prepaid Expenses and Deferred Charges$194,710$157,992▼ $36,718
Inventories for Sale or Use$65,932$96,329▲ $30,397
Accounts Receivable$59,059$24,761▼ $34,298
Total Assets$35,473,992$34,670,190▼ $803,802
Other Assets Total$1,984,404$1,404,043▼ $580,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,359,775$9,145,713▼ $214,062
Accounts Payable and Accrued Expenses$1,000,174$822,490▼ $177,684
Total Liabilities$10,359,949$9,968,203▼ $391,746
Net Assets / Fund Balance
Unrestricted Net Assets$22,568,499$22,734,090▲ $165,591
Permanently Rstr Net Assets$1,861,915$1,596,515▼ $265,400
Temporarily Rstr Net Assets$683,629$371,382▼ $312,247
Total Net Assets Fund Balance$25,114,043$24,701,987▼ $412,056
Total Liabilities and Net Assets / Fund Balance$35,473,992$34,670,190▼ $803,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,998,071$4,320,495$17,318,566
Leasehold Improvements$477,586$690,493$1,168,079
Equipment$269,322$694,236$963,558
Other Land Buildings$120,107$134,860$254,967
Land$55,410-$55,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,861,915-▼ $265,400-$1,596,515
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison LindquistPresident/CEOFT$231,561$56,986$288,547
Barbara DrygV.p. FinanceFT$146,954$23,910$170,864
Michael SozanksiChief VeterinarianFT$147,336$19,769$167,105
Michele SetterV.p. OperationsFT$135,844$13,404$149,248
Grace ReddyV.p. DevelopmentFT$127,229$14,156$141,385
Gwen GaddVeterinarianFT$123,314$14,213$137,527

Board Members and Trustees

NameTitle
Denise GarnerChairman
Lynne DujmovichVice Chair
Stacey WellsBoard Member
Monica WinghartSecretary
Mark CratsenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,947,137
Program Service Revenue
$3,687,254
Investment Income
$1,313,984
Other Revenue
$79,741
All Other Contributions
$4,790,878
Change in Net Assets
$-295,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table305$24,970Fair Market Value
Other Non Cash Contri Table1$18,000Fair Market Value
Other Non Cash Contri Table1$6,132Fair Market Value
Other Non Cash Contri Table1$5,330Fair Market Value
Other Non Cash Contri Table1$5,301Fair Market Value
Total Noncash Contributions309$59,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,028,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,214
Total Revenue per Audited Statements
$10,041,330
Total Revenue per Form 990
$10,028,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,197,048
Other Expenses$4,089,612
Total Fundraising Expense$665,484
Professional Fundraising Fees$37,116
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,203,087$463,449$177,053$4,843,589
Office Expenses$1,280,410$43,364$339,238$1,663,012
Depreciation Depletion$614,111$8,325$7,975$630,411
Fees for Services Other$476,147$60,845$14,285$551,277
Other Employee Benefits$399,117$23,087$10,280$432,484
Payroll Taxes$388,505$22,473$10,006$420,984
Occupancy$331,033$2,113$2,025$335,171
Current Officers, Directors, Trustees, and Key Employees$251,617$26,667$10,263$288,547
Insurance$257,992$11,033$5,309$274,334
Pension Plan Contributions$195,131$11,287$5,026$211,444
Interest$189,711--$189,711
Information Technology$78,894$1,009$13,336$93,239
All Other Expenses$59,817$9,331$9,951$79,099
Fees for Services Accounting-$72,265-$72,265
Advertising$52,865--$52,865
Fees for Services Professional Fundraising--$37,116$37,116
Fees for Service Investment Mgmnt Fees-$34,881-$34,881
Other Expenses$15,861$2,474$2,639$20,974
Travel$8,988$1,403$1,495$11,886
Fees for Services Legal-$8,848-$8,848
Total Functional Expenses$8,849,527$808,765$665,484$10,323,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,453,386
Expenses per Audited Statements$10,323,776
Total Expenses per Form 990$10,323,776
Expenses Not Reported on Form 990$129,610
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
Fundraising Gross Income$42,873
Professional Fundraising Fees$37,116
Fundraising Direct Expenses$36,872

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growl, Meow & Wine$172,258$32,273$28,161$4,112
Adoptathon$18,036$10,600$765$9,835
Total Events$190,294$42,873$36,872$6,001
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 11B

“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 2016. 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 2016.”

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
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Lindquist
Formed
1925
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
123
Volunteers
700

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 -271,492.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in value of split-interest agreement assets -271,492. Fundraising event expenses 36,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990, part viii, line 8b 36,872.”

Raw XML AppendixShowing 400 of 700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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 BASIC "GOOD MANNERS" TRAINING. 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 2016, 4,000 ANIMALS WERE SHELTERED BY THE EAST BAY SPCA.3,417 ANIMALS WERE ADOPTED. OF THE ANIMALS SHELTERED, 2,072 NEEDED MEDICAL CARE BEFORE THEY COULD BE ADOPTED. MORE THAN 900 ANIMALS BENEFITTED FROM FOSTER CARE; OUR FOSTER VOLUNTEERS PROVIDED MORE THAN 25,000 HOURS OF FOSTER CARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7147336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127229
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10V.P. OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
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IRS990/InterestGrp/TotalAmt0189711
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt096329
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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/EOYAmt09145713
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IRS990/NetAssetsOrFundBalancesEOYAmt024701987
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06001
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010280
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432484
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt06302
IRS990/OtherExpensesGrp/FundraisingAmt113185
IRS990/OtherExpensesGrp/FundraisingAmt22639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12474
IRS990/OtherExpensesGrp/ProgramServicesAmt037883
IRS990/OtherExpensesGrp/ProgramServicesAmt18358
IRS990/OtherExpensesGrp/ProgramServicesAmt215861
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IRS990/OtherExpensesGrp/TotalAmt121543
IRS990/OtherExpensesGrp/TotalAmt220974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04203087
IRS990/OtherSalariesAndWagesGrp/TotalAmt04843589
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388505
IRS990/PayrollTaxesGrp/TotalAmt0420984
IRS990/PensionPlanContributionsGrp/FundraisingAmt05026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195131
IRS990/PensionPlanContributionsGrp/TotalAmt0211444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01861915
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01596515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0574929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0777647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157992
IRS990/PrincipalOfficerNm0ALLISON LINDQUIST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER AND ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03112684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03112684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574570
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 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. 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.2016: 8,662 SPAY/NEUTER SURGERIES INCLUDING 477 FREE SURGERIES THROUGH THE PIT FIX PROGRAM AND 398 DISCOUNTED CHIHUAHUA FIX SURGERIES THROUGH OUR CHIH FIX PROGRAM. MORE THAN 250 DENTAL EXAMS WERE PERFORMED. MORE THAN 24,000 ANIMALS WERE VACCINATED. OUR VETERINARIANS PERFORMED SURGERIES (NON SPAY/NEUTER) ON 500 OWNED DOGS AND CATS AND 370 FROM OUR SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04522235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03112684
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EAST BAY SPCA HUMANE EDUCATION PROGRAM EMPLOYS HUMANE EDUCATORS TO LEAD MOSTLY YOUTH PROGRAMS IN ALAMEDA AND CONTRA COSTA COUNTIES. 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, ANIMAL CAMP OFFERS K - 12TH GRADE STUDENTS ACTIVITIES FOCUSED ON ALL ANIMALS INCLUDING SERVICE-LEARNING PROJECTS, HANDS-ON VETERINARY PRACTICES, ANIMAL-RELATED CAREER ACTIVITIES AND SOCIALIZING WITH SHELTER AND A WIDE VARIETY OF OTHER ANIMALS. CURRICULA ARE TAILORED TO SPECIFIC AGE AND GRADE LEVELS, STATE CONTENT STANDARDS, AND SCOUT, SCHOOL OR COMMUNITY GROUPS' NEEDS.IN 2016, THE HUMANE EDUCATION DEPARTMENT CONTINUED TO GROW, OFFERING NEW CAMP PROGRAMS AND MORE CLASSES AND WERE ABLE TO CONDUCT TWO TEACHING LEARNING AND COMPASSION (TLC) PROGRAMS, A SIX-WEEK LONG, INTENSIVE AFTER-SCHOOL VIOLENCE PREVENTION PROGRAM FOR TEENS AND PRE-TEENS. HUMANE EDUCATORS DELIVER THE MULTI-SESSION CARE PROGRAM (COMPASSION, AWARENESS, RESPECT, EDUCATION) PROGRAM TO K-8 CLASSROOMS IN MOSTLY TITLE I OR LOW-INCOME SCHOOLS. THE PROGRAM TARGETS YOUTH WITH BARRIERS AND IS DESIGNED TO DECREASE VIOLENCE TOWARDS ANIMALS AND PEOPLE IN THEIR COMMUNITY. THE INTERACTIVE LESSONS INCLUDE WEEKLY ANIMAL VISITS AND COVER ANIMAL WELFARE, SOCIAL JUSTICE AND URBAN ENVIRONMENTAL CHALLENGES. THEMES ALIGN WITH CALIFORNIA CONTENT STANDARDS AND FOCUS ON CHARACTER EDUCATION TEACHING SKILLS FOR POSITIVE DECISION MAKING AND BUILDING EMPATHY. IN 2016, OVER 9,500 PEOPLE WERE TOUCHED BY EAST BAY SPCA HUMANE EDUCATION PROGRAMS. HUMANE EDUCATORS LED 160 CARE LESSONS REACHING OVER 2,200 STUDENTS.MORE THAN 450 PARTICIPANTS IN SUMMER, WINTER AND HOLIDAY ANIMAL CAMPS.330 YOUTH VOLUNTEERS THROUGH YOUTH VOLUNTEER CLUB AND COMMUNITY SERVICE SATURDAY PROGRAMS.MORE THAN 650 PARTICIPANTS OF ALL AGES TOURED OUR SHELTER FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201169
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, 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. THE GOAL IS TO KEEP PETS AND THEIR PEOPLE TOGETHER IN HEALTHY, HAPPY HOMES. IN 2016, WE HIRED A TRAINED SOCIAL WORKER TO MANAGE THIS PROGRAM. WE PROVIDED MORE THAN 500 DISCOUNTED SPAY/NEUTER SURGERIES, 1,700 FREE VACCINATIONS, AND MORE THAN $25,000 IN FINANCIAL ASSISTANCE TO 154 FAMILIES IN NEED AND MORE THAN 8,400 LBS. OF FOOD.BEHAVIOR AND TRAINING: BEHAVIOR ISSUES ARE A PRIMARY REASON THAT FAMILIES SURRENDER A PET 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 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 HOTLINE TO SPEAK WITH TRAINED STAFF AND VOLUNTEERS; AN ONLINE LIBRARY OF LINKS, INFORMATION SHEETS AND VIDEOS; AND A FULL RANGE OF GROUP AND ONE-ON-ONE TRAINING CLASSES. IN 2016, 295 DOGS TRAINED THROUGH OUR PUBLIC DOG TRAINING CLASSES.MORE THAN 300 SHELTER DOGS AND CATS WERE ENROLLED IN BEHAVIOR MODIFICATION PROGRAMS TO HELP THEM GET ADOPTED.VOLUNTEERS: IN 2016, VOLUNTEERS GAVE OVER 32,000 HOURS OF SUPPORT - FEEDING SHELTER ANIMALS, CLEANING KENNELS, PHOTOGRAPHY, WALKING DOGS, SOCIALIZING CATS AND FOSTERING NEONATE KITTENS TO NAME JUST A FEW. WE ARE VERY GRATEFUL TO OUR COMMUNITY FOR THIS VITAL SUPPORT. MORE THAN 700 PEOPLE VOLUNTEERED AT THE EAST BAY SPCA IN 2016.THEY CONTRIBUTED 57,108 HOURS WHICH IS EQUAL TO 27 FULL-TIM EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0520815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04130518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0563154
IRS990/PYOtherExpensesAmt04053860
IRS990/PYOtherRevenueAmt073341
IRS990/PYProgramServiceRevenueAmt03611554
IRS990/PYRevenuesLessExpensesAmt0-1480330
IRS990/PYSalariesCompEmpBnftPaidAmt05747512
IRS990/PYTotalExpensesAmt09858897
IRS990/PYTotalProfFndrsngExpnsAmt057525
IRS990/PYTotalRevenueAmt08378567
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-295660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03430231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT RECEIPTS - 2012 AMOUNT: $ 77,342. 2014 AMOUNT: $ 27,085. 2015 AMOUNT: $ 34,773. 2016 AMOUNT: $ 42,873.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04130518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05419216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04624676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03012675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022134222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0562126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0700456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02932459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015363602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75790
IRS990ScheduleA/PublicSupportPY170Pct00.71720
IRS990ScheduleA/PublicSupportTotal170Amt019136633
IRS990ScheduleA/SubstantialContributorsTotAmt02997589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04947137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04130518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05419216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04624676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03012675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022134222
IRS990ScheduleA/TotalSupportAmt025248754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012998071

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,670,190
Liabilities
$9,968,203
Net assets
$24,701,987
Revenue
$10,028,116
Expenses
$10,323,776
Net income
-$295,660
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
2016Detailed filing. Detailed filing data is available for this year.$34.7$9.97$24.7$10.0$10.3$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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