Civic Intelligence

East Bay Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 94-1322202

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.15x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$316,626

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-3.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,946,185

Down $3,362,899 (-9.8%) from 2017

Net Assets

Down

$21,233,429

Down $3,188,370 (-13%) from 2017

Liabilities

Down

$9,712,756

Down $174,529 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$8,450,820

Down $263,618 (-3.0%) from 2017

Expenses

Down

$9,920,191

Down $493,156 (-4.7%) from 2017

Net Income

Up

-$1,469,371

Up $229,538 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$30,946,185
Liabilities$9,712,756
Net Assets$21,233,429
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$8,450,820
Expenses$9,920,191
Net Income-$1,469,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$10,528,484
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$17,754,261$13,252,879▼ $4,501,382
Land, Buildings, and Equipment, Net$13,383,449$12,828,684▼ $554,765
Savings and Temporary Cash Investments$371,111$1,907,608▲ $1,536,497
Pledges and Grants Receivable$1,000,251$1,481,360▲ $481,109
Cash and Non-Interest-Bearing Accounts$423,594$368,357▼ $55,237
Prepaid Expenses and Deferred Charges$89,121$126,681▲ $37,560
Inventories for Sale or Use$109,987$97,808▼ $12,179
Accounts Receivable$25,244$30,357▲ $5,113
Total Assets$34,309,084$30,946,185▼ $3,362,899
Other Assets Total$1,152,066$852,451▼ $299,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,046,033$8,927,249▼ $118,784
Accounts Payable and Accrued Expenses$841,252$785,507▼ $55,745
Total Liabilities$9,887,285$9,712,756▼ $174,529
Net Assets / Fund Balance
Unrestricted Net Assets$22,693,474$19,306,604▼ $3,386,870
Permanently Rstr Net Assets$1,295,955$1,095,535▼ $200,420
Temporarily Rstr Net Assets$432,370$831,290▲ $398,920
Total Net Assets Fund Balance$24,421,799$21,233,429▼ $3,188,370
Total Liabilities and Net Assets / Fund Balance$34,309,084$30,946,185▼ $3,362,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,152,730$5,269,143$17,421,873
Leasehold Improvements$396,886$771,194$1,168,080
Equipment$153,627$784,215$937,842
Other Land Buildings$70,031$194,199$264,230
Land$55,410-$55,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,295,955-▼ $200,420-$1,095,535
2017$1,596,515-▼ $300,560-$1,295,955
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison LindquistPresident/CEOFT$242,021$74,605$316,626
Barbara DrygV.p. FinanceFT$158,580$21,168$179,748
Gwen GaddVeterinarianFT$137,152$16,352$153,504
Kimberly LowV.p. DevelopmentFT$126,299$11,737$138,036
Tracie CotaV.p. Medical ServicesFT$123,036$12,463$135,499
Nozomi YeeVeterinarianFT$115,076$12,217$127,293

Board Members and Trustees

NameTitle
Mark CratsenburgChairman
Lynne DujmovichDevelopment Chair
Marilyn LeahyVice Chair
Carrie SchliemannBoard Member
Heidi MadsenBoard Member
Jay HernandezBoard Member
Stacey WellsBoard Member
Tiffany EdwardsBoard Member
Sandy WrightSecretary
Denise GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,579,090
Program Service Revenue
$3,780,917
Investment Income
$839,806
Other Revenue
$251,007
All Other Contributions
$3,520,570
Change in Net Assets
$-1,469,371

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$767,199Fair Market Value
Other Non Cash Contri Table334$51,664Fair Market Value
Other Non Cash Contri Table1$10,834Fair Market Value
Other Non Cash Contri Table1$6,526Fair Market Value
Total Noncash Contributions339$836,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,450,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,591,064
Total Revenue per Audited Statements
$6,859,756
Total Revenue per Form 990
$8,450,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,725,659
Other Expenses$4,157,519
Total Fundraising Expense$767,177
Professional Fundraising Fees$37,013
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,714,258$455,726$201,500$4,371,484
Office Expenses$1,261,654$17,134$357,930$1,636,718
Depreciation Depletion$626,872$5,846$5,601$638,319
Fees for Services Other$529,966-$11,962$541,928
Other Employee Benefits$395,839$30,931$25,212$451,982
Payroll Taxes$338,551$26,455$21,563$386,569
Occupancy$333,179$836$2,211$336,226
Current Officers, Directors, Trustees, and Key Employees$269,991$31,682$14,953$316,626
Interest$311,292--$311,292
Insurance$223,110$9,827$8,180$241,117
Pension Plan Contributions$174,280$13,618$11,100$198,998
All Other Expenses$54,723$20,228$23,528$98,479
Information Technology$72,869$4,361$10,645$87,875
Fees for Services Accounting-$81,164-$81,164
Advertising$50,314--$50,314
Fees for Services Professional Fundraising--$37,013$37,013
Fees for Service Investment Mgmnt Fees-$33,653-$33,653
Other Expenses$6,165$2,278$2,651$11,094
Travel$5,217$1,929$2,243$9,389
Fees for Services Legal-$1,020-$1,020
Total Functional Expenses$8,405,541$747,473$767,177$9,920,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,048,126
Expenses per Audited Statements$9,920,191
Total Expenses per Form 990$9,920,191
Expenses Not Reported on Form 990$127,935
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$219,022
Fundraising Direct Expenses$54,990
Professional Fundraising Fees$37,013

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growl, Meow & Wine$265,010$206,490$33,171$173,319
Adoptathon$12,532$12,532$3,234$9,298
Total Events$277,542$219,022$54,990$164,032
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 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 mark cratsenberg, board chairman, in evaluation of the president/ceo position. This process was last undertaken in 2018. 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 2018.”

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
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Lindquist
Formed
1925
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
119
Volunteers
700

Preparer

Firm
Gilbert Cpas
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 -299,615.”

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.”

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 -299,615. Fundraising event expenses 54,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990, part viii, line 8b 54,990.”

Raw XML AppendixShowing 400 of 734 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0841252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0785507
IRS990/AccountsReceivableGrp/BOYAmt025244
IRS990/AccountsReceivableGrp/EOYAmt030357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF ANIMAL SHELTER
IRS990/AdvertisingGrp/ProgramServicesAmt050314
IRS990/AdvertisingGrp/TotalAmt050314
IRS990/AllOtherContributionsAmt03520570
IRS990/AllOtherExpensesGrp/FundraisingAmt023528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054723
IRS990/AllOtherExpensesGrp/TotalAmt098479
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA DRYG
IRS990/BooksInCareOfDetail/PhoneNum05105634608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08323 BALDWIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094621
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0423594
IRS990/CashNonInterestBearingGrp/EOYAmt0368357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014953
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031682
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0269991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316626
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt058520
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03579090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0839806
IRS990/CYOtherExpensesAmt04157519
IRS990/CYOtherRevenueAmt0251007
IRS990/CYProgramServiceRevenueAmt03780917
IRS990/CYRevenuesLessExpensesAmt0-1469371
IRS990/CYSalariesCompEmpBnftPaidAmt05725659
IRS990/CYTotalExpensesAmt09920191
IRS990/CYTotalFundraisingExpenseAmt0767177
IRS990/CYTotalProfFndrsngExpnsAmt037013
IRS990/CYTotalRevenueAmt08450820
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05601
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05846
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0626872
IRS990/DepreciationDepletionGrp/TotalAmt0638319
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 2018, 3,481 ANIMALS WERE SHELTERED BY THE EAST BAY SPCA. 3,223 ANIMALS WERE ADOPTED. OF THE ANIMALS SHELTERED, 2,226 NEEDED MEDICAL CARE BEFORE THEY COULD BE ADOPTED. MORE THAN 900 ANIMALS BENEFITTED FROM FOSTER CARE; OUR FOSTER VOLUNTEERS PROVIDED MORE THAN 26,500 HOURS OF FOSTER CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03297493
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081164
IRS990/FeesForServicesAccountingGrp/TotalAmt081164
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01020
IRS990/FeesForServicesLegalGrp/TotalAmt01020
IRS990/FeesForServicesOtherGrp/FundraisingAmt011962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0529966
IRS990/FeesForServicesOtherGrp/TotalAmt0541928
IRS990/FeesForServicesProfFundraising/FundraisingAmt037013
IRS990/FeesForServicesProfFundraising/TotalAmt037013
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033653
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033653
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512217
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK CRATSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE DUJMOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE SCHLIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA DRYG
IRS990/Form990PartVIISectionAGrp/PersonNm12GWEN GADD
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY LOW
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACIE COTA
IRS990/Form990PartVIISectionAGrp/PersonNm15NOZOMI YEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10279584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11158580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14V.P. MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058520
IRS990/FundraisingDirectExpensesAmt054990
IRS990/FundraisingGrossIncomeAmt0219022
IRS990/GainOrLossGrp/SecuritiesAmt0400258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02422932
IRS990/GrossReceiptsAmt010528484
IRS990/GrossRentsGrp/RealAmt073740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010645
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04361
IRS990/InformationTechnologyGrp/ProgramServicesAmt072869
IRS990/InformationTechnologyGrp/TotalAmt087875
IRS990/InsuranceGrp/FundraisingAmt08180
IRS990/InsuranceGrp/ManagementAndGeneralAmt09827
IRS990/InsuranceGrp/ProgramServicesAmt0223110
IRS990/InsuranceGrp/TotalAmt0241117
IRS990/InterestGrp/ProgramServicesAmt0311292
IRS990/InterestGrp/TotalAmt0311292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097808
IRS990/InvestmentIncomeGrp/ExclusionAmt0439548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017754261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013252879
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07018751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013383449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012828684
IRS990/LandBldgEquipCostOrOtherBssAmt019847435
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02022674
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09046033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08927249
IRS990/NetAssetsOrFundBalancesBOYAmt024421799
IRS990/NetAssetsOrFundBalancesEOYAmt021233429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164032
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1419384
IRS990/NoncashContributionsAmt0836223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02211
IRS990/OccupancyGrp/ManagementAndGeneralAmt0836
IRS990/OccupancyGrp/ProgramServicesAmt0333179
IRS990/OccupancyGrp/TotalAmt0336226
IRS990/OfficeExpensesGrp/FundraisingAmt0357930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017134
IRS990/OfficeExpensesGrp/ProgramServicesAmt01261654
IRS990/OfficeExpensesGrp/TotalAmt01636718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01152066
IRS990/OtherAssetsTotalGrp/EOYAmt0852451
IRS990/OtherChangesInNetAssetsAmt0-299615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451982
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt012543
IRS990/OtherExpensesGrp/FundraisingAmt118342
IRS990/OtherExpensesGrp/FundraisingAmt22651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12278
IRS990/OtherExpensesGrp/ProgramServicesAmt029173
IRS990/OtherExpensesGrp/ProgramServicesAmt18088
IRS990/OtherExpensesGrp/ProgramServicesAmt26165
IRS990/OtherExpensesGrp/TotalAmt052501
IRS990/OtherExpensesGrp/TotalAmt126430
IRS990/OtherExpensesGrp/TotalAmt211094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013235
IRS990/OtherRevenueTotalAmt013235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03714258
IRS990/OtherSalariesAndWagesGrp/TotalAmt04371484
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338551
IRS990/PayrollTaxesGrp/TotalAmt0386569
IRS990/PensionPlanContributionsGrp/FundraisingAmt011100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174280
IRS990/PensionPlanContributionsGrp/TotalAmt0198998
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01295955
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01095535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01481360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126681
IRS990/PrincipalOfficerNm0ALLISON LINDQUIST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER AND ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03016275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1764642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03016275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1764642
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.IN 2018: 7,850 SPAY/NEUTER SURGERIES INCLUDING 328 FREE SURGERIES THROUGH THE PIT FIX PROGRAM AND 248 DISCOUNTED CHIHUAHUA FIX SURGERIES THROUGH OUR CHIH FIX PROGRAM; AND 329 DENTAL EXAMS WERE PERFORMED. MORE THAN 19,800 ANIMALS WERE VACCINATED.OUR VETERINARIANS PERFORMED SURGERIES (NON SPAY/NEUTER) ON 784 OWNED DOGS AND CATS AND 97 FROM OUR SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03962548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03016275
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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. HUMANE EDUCATORS DELIVER THE MULTI-SESSION CARE PROGRAM (COMPASSION, AWARENESS, RESPECT, EMPATHY) PROGRAM TO PRE-K-8 CLASSROOMS IN MOSTLY LOW-INCOME SCHOOLS. THE PROGRAM IS DESIGNED TO INCREASE EMPATHY AND COMPASSION TOWARDS THE ANIMALS AND PEOPLE IN OUR COMMUNITY. A SERIES OF THREE WEEKLY IN-CLASS PRESENTATIONS INCLUDES INTERACTIVE LESSONS COVERING ANIMAL WELFARE, SOCIAL JUSTICE AND HUMAN IMPACT, ALONG WITH A WEEKLY VISIT FROM A SHELTER ANIMAL.IN 2018, THE HUMANE EDUCATION DEPARTMENT CONTINUED TO GROW, ADDING A NEW PROGRAM (TALES FOR TAILS), WHICH ALLOWS STUDENTS TO PRACTICE READING ALOUD TO SHELTER ANIMALS, IMPROVING UPON THEIR LITERACY WHILE PROVIDING VALUABLE ENRICHMENT FOR THE DOGS AND CATS AT THE SHELTER. IN ADDITION, THE ANIMAL CAMP PROGRAM INCREASED CAPACITY IN ORDER TO DELIVER CAMP PROGRAMMING TO 20% MORE YOUTH THAN THE PRIOR YEAR. IN 2018, NEARLY 8,000 PEOPLE WERE TOUCHED BY EAST BAY SPCA HUMANE EDUCATION PROGRAMS. HUMANE EDUCATORS LED 109 CARE LESSONS REACHING OVER 1,100 STUDENTS.MORE THAN 570 PARTICIPANTS IN SUMMER, WINTER & SPRING ANIMAL CAMPS.385 YOUTH VOLUNTEERS THROUGH YOUTH VOLUNTEER CLUB AND COMMUNITY SERVICE PROGRAMS.MORE THAN 987 PARTICIPANTS OF ALL AGES TOURED OUR SHELTER FACILITIES AS PART OF OUR TOUR OR WORKSHOP PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0275761
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. WE PROVIDED MORE THAN 285 DISCOUNTED SPAY/NEUTER SURGERIES, OVER 3,600 FREE VACCINATIONS, AND MORE THAN $53,694 IN FINANCIAL ASSISTANCE TO 236 FAMILIES IN NEED AND ALMOST 15,000 LBS. OF FOOD.BEHAVIOR & 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 2018, 497 DOGS TRAINED THROUGH OUR PUBLIC DOG TRAINING CLASSES. 546 SHELTER DOGS AND CATS WERE ENROLLED IN BEHAVIOR MODIFICATION PROGRAMS TO HELP THEM GET ADOPTED.VOLUNTEERS: IN 2018, 935 VOLUNTEERS GAVE OVER 62,000 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0815705
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04014714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0813829
IRS990/PYOtherExpensesAmt04439174
IRS990/PYOtherRevenueAmt0109369
IRS990/PYProgramServiceRevenueAmt03776526
IRS990/PYRevenuesLessExpensesAmt0-1698909
IRS990/PYSalariesCompEmpBnftPaidAmt05939565
IRS990/PYTotalExpensesAmt010413347
IRS990/PYTotalProfFndrsngExpnsAmt034608
IRS990/PYTotalRevenueAmt08714438
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1469371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01907608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT RECEIPTS - 2014 AMOUNT: $ 27,085. 2015 AMOUNT: $ 34,773. 2016 AMOUNT: $ 42,873. 2017 AMOUNT: $ 76,990. 2018 AMOUNT: $ 232,257.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03579090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04014714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,946,185
Liabilities
$9,712,756
Net assets
$21,233,429
Revenue
$8,450,820
Expenses
$9,920,191
Net income
-$1,469,371
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
2018Detailed filing. Detailed filing data is available for this year.$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
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