Civic Intelligence

East Bay Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2019 • EIN 94-1322202

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

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

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$331,474

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$32,902,605

Up $1,956,420 (+6.3%) from 2018

Net Assets

Up

$23,376,395

Up $2,142,966 (+10%) from 2018

Liabilities

Down

$9,526,210

Down $186,546 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$9,414,852

Up $964,032 (+11%) from 2018

Expenses

Down

$9,764,695

Down $155,496 (-1.6%) from 2018

Net Income

Up

-$349,843

Up $1,119,528 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$32,902,605
Liabilities$9,526,210
Net Assets$23,376,395
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$9,414,852
Expenses$9,764,695
Net Income-$349,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$12,041,348
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$13,252,879$16,818,715▲ $3,565,836
Land, Buildings, and Equipment, Net$12,828,684$12,331,576▼ $497,108
Savings and Temporary Cash Investments$1,907,608$861,526▼ $1,046,082
Pledges and Grants Receivable$1,481,360$677,113▼ $804,247
Cash and Non-Interest-Bearing Accounts$368,357$626,066▲ $257,709
Prepaid Expenses and Deferred Charges$126,681$147,718▲ $21,037
Inventories for Sale or Use$97,808$54,109▼ $43,699
Accounts Receivable$30,357$46,230▲ $15,873
Total Assets$30,946,185$32,902,605▲ $1,956,420
Other Assets Total$852,451$1,339,552▲ $487,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,927,249$8,799,785▼ $127,464
Accounts Payable and Accrued Expenses$785,507$703,335▼ $82,172
Deferred Revenue-$23,090-
Total Liabilities$9,712,756$9,526,210▼ $186,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,306,604$21,126,135▲ $1,819,531
Net Assets With Donor Restrictions$1,926,825$2,250,260▲ $323,435
Total Net Assets Fund Balance$21,233,429$23,376,395▲ $2,142,966
Total Liabilities and Net Assets / Fund Balance$30,946,185$32,902,605▲ $1,956,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,744,903$5,747,169$17,492,072
Leasehold Improvements$356,712$811,368$1,168,080
Equipment$109,976$846,167$956,143
Other Land Buildings$64,575$226,250$290,825
Land$55,410-$55,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,095,535-▲ $440,413-$1,535,948
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison LindquistPresident/CEOFT$247,905$83,569$331,474
Barbara DrygV.p. FinanceFT$163,350$54,141$217,491
Kimberly LowV.p. DevelopmentFT$155,024$29,322$184,346
Gwen GaddVeterinarianFT$139,960$38,997$178,957
Karalyn AronowV.p. OperationsFT$137,935$12,057$149,992
Jeanie GrijalvaVeterinarianFT$118,466$11,428$129,894

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,377,119
Program Service Revenue
$3,627,141
Investment Income
$1,138,949
Other Revenue
$271,643
All Other Contributions
$4,319,939
Change in Net Assets
$-349,843

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
Other Non Cash Contri Table591$106,260Fair Market Value
Securities Publicly Traded2$16,501Fair Market Value
Total Noncash Contributions593$122,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,382,625
Revenue Not Reported on Financial Statements
$32,227
Revenue Not Reported on Form 990
$2,647,300
Total Revenue per Audited Statements
$12,029,925
Total Revenue per Form 990
$9,414,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,558,499
Other Expenses$4,172,826
Total Fundraising Expense$759,794
Professional Fundraising Fees$33,370
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,656,475$446,762$208,251$4,311,488
Office Expenses$1,345,491$10,472$367,568$1,723,531
Depreciation Depletion$597,211$9,862$5,130$612,203
Other Employee Benefits$393,479$37,849$21,607$452,935
Fees for Services Other$434,313-$2,814$437,127
Payroll Taxes$333,288$32,060$18,301$383,649
Occupancy$348,364-$1,197$349,561
Current Officers, Directors, Trustees, and Key Employees$282,324$33,174$15,976$331,474
Interest$323,440--$323,440
Insurance$229,025$11,558$7,106$247,689
All Other Expenses$75,566$10,500$18,690$104,756
Information Technology$72,229$2,899$14,865$89,993
Fees for Services Accounting-$83,248-$83,248
Pension Plan Contributions$68,589$6,598$3,766$78,953
Advertising$56,928--$56,928
Fees for Services Professional Fundraising--$33,370$33,370
Fees for Service Investment Mgmnt Fees-$32,227-$32,227
Other Expenses$10,801$1,501$2,672$14,974
Travel$4,412$614$1,091$6,117
Fees for Services Legal-$1,129-$1,129
Total Functional Expenses$8,278,944$725,957$759,794$9,764,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,886,959
Total Expenses per Form 990$9,764,695
Expenses per Audited Statements$9,732,468
Expenses Not Reported on Form 990$154,491
Expenses Not Reported on Financial Statements$32,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,677
Fundraising Direct Expenses$84,964
Professional Fundraising Fees$33,370

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growl, Meow & Wine$247,945$208,710$32,217$176,493
Adoptathon$8,117$4,017$1,107$2,910
Total Events$309,857$252,677$84,964$167,713
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 35% controlled entity
No
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 finance committee before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“If applicable, conflicts of interest are reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“The process for determining the ceo's compensation includes review and approval by the board using comparability data including job descriptions, goal setting, and national compensation studies. A 360 review was sent to senior management by mark cratsenberg, board chairman, in evaluation of the president/ceo position. This process was last undertaken in 2019. 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 2019.”

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
2020-10-01
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
120
Volunteers
1,225

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 487,101.”

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 487,101. Fundraising event expenses 84,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990, part viii, line 8b 84,964.”

Raw XML AppendixShowing 400 of 750 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 2019, 3,515 ANIMALS WERE SHELTERED BY THE EAST BAY SPCA. 3,041 ANIMALS WERE ADOPTED. OF THE ANIMALS SHELTERED, 2,253 NEEDED MEDICAL CARE BEFORE THEY COULD BE ADOPTED. IN 2019, OUR FOSTER TEAM ACHIEVED A 100% SAVE RATE FOR ALL HEALTHY NEONATE KITTENS. MORE THAN 1,160 ANIMALS BENEFITTED FROM FOSTER CARE; OUR FOSTER VOLUNTEERS PROVIDED MORE THAN 32,000 HOURS OF FOSTER CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK CRATSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE DUJMOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIDGE MEI
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE SCHLIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA DRYG
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY LOW
IRS990/Form990PartVIISectionAGrp/PersonNm13GWEN GADD
IRS990/Form990PartVIISectionAGrp/PersonNm14KARALYN ARONOW
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANIE GRIJALVA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/TitleTxt12V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14V.P. OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VETERINARIAN
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IRS990/GainOrLossGrp/SecuritiesAmt0685997
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08799785
IRS990/NetAssetsOrFundBalancesBOYAmt021233429
IRS990/NetAssetsOrFundBalancesEOYAmt023376395
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0685997
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167713
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073740
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021126135
IRS990/NoncashContributionsAmt0122761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01197
IRS990/OccupancyGrp/ProgramServicesAmt0348364
IRS990/OccupancyGrp/TotalAmt0349561
IRS990/OfficeExpensesGrp/FundraisingAmt0367568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010472
IRS990/OfficeExpensesGrp/ProgramServicesAmt01345491
IRS990/OfficeExpensesGrp/TotalAmt01723531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0852451
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IRS990/OtherChangesInNetAssetsAmt0487101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021607
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452935
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt09795
IRS990/OtherExpensesGrp/FundraisingAmt127595
IRS990/OtherExpensesGrp/FundraisingAmt22672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11501
IRS990/OtherExpensesGrp/ProgramServicesAmt039602
IRS990/OtherExpensesGrp/ProgramServicesAmt17407
IRS990/OtherExpensesGrp/ProgramServicesAmt210801
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IRS990/OtherExpensesGrp/TotalAmt135002
IRS990/OtherExpensesGrp/TotalAmt214974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt030190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03656475
IRS990/OtherSalariesAndWagesGrp/TotalAmt04311488
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333288
IRS990/PayrollTaxesGrp/TotalAmt0383649
IRS990/PensionPlanContributionsGrp/FundraisingAmt03766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068589
IRS990/PensionPlanContributionsGrp/TotalAmt078953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01481360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0677113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147718
IRS990/PrincipalOfficerNm0ALLISON LINDQUIST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER AND ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02866951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1760190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02866951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1760190
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, DISCOUNTED 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 2019: 7,821 SPAY/NEUTER SURGERIES INCLUDING 337 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 20,100 ANIMALS WERE VACCINATED.OUR VETERINARIANS PERFORMED SURGERIES (NON SPAY/NEUTER) ON 556 OWNED DOGS AND CATS AND 107 FROM OUR SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03904869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02866951
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 2019, OVER 9,000 PEOPLE WERE TOUCHED BY EAST BAY SPCA HUMANE EDUCATION PROGRAMS. HUMANE EDUCATORS LED 103 CARE LESSONS REACHING OVER 1,100 STUDENTS. THERE WERE 560 PARTICIPANTS IN SUMMER, WINTER AND SPRING ANIMAL CAMPS.532 YOUTH VOLUNTEERS THROUGH YOUTH VOLUNTEER CLUB AND COMMUNITY SERVICE PROGRAMS.MORE THAN 1,280 PARTICIPANTS OF ALL AGES TOURED OUR SHELTER FACILITIES AS PART OF OUR TOUR OR WORKSHOP PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306185
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276358
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. WE PROVIDE WRAP AROUND CASE MANAGEMENT SERVICES AND HELP REFER CLIENTS TO HUMAN SOCIAL SERVICE PROVIDERS TO ASSIST IN STABILITIZING THEIR SITUATIONS. IN 2019, A HOLD FOR HOME PROGRAM WAS ADDED TO PROVIDE TEMPORARY SHELTER TO PETS OF DISPLACED FAMILIES. THE GOAL IS TO KEEP PETS AND THEIR PEOPLE TOGETHER IN HEALTHY, HAPPY HOMES.PARTNERING WITH OUR COMMUNITY GROUPS, WE PROVIDED MORE THAN 285 DISCOUNTED SPAY/NEUTER SURGERIES, OVER 4,400 FREE VACCINATIONS, AND $49,287 IN FINANCIAL ASSISTANCE TO 213 FAMILIES IN NEED AND ALMOST 16,000 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 2019, 498 DOGS TRAINED THROUGH OUR PUBLIC DOG TRAINING CLASSES. 401 SHELTER DOGS AND CATS WERE ENROLLED IN BEHAVIOR MODIFICATION PROGRAMS TO HELP THEM GET ADOPTED.VOLUNTEERS: IN 2019, 850 VOLUNTEERS GAVE OVER 40,000 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/ExpenseAmt0831074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095580
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt03579090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0839806
IRS990/PYOtherExpensesAmt04157519
IRS990/PYOtherRevenueAmt0251007
IRS990/PYProgramServiceRevenueAmt03780917
IRS990/PYRevenuesLessExpensesAmt0-1469371
IRS990/PYSalariesCompEmpBnftPaidAmt05725659
IRS990/PYTotalExpensesAmt09920191
IRS990/PYTotalProfFndrsngExpnsAmt037013
IRS990/PYTotalRevenueAmt08450820
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-349843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01907608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT RECEIPTS - 2015 AMOUNT: $ 34,773. 2016 AMOUNT: $ 42,873. 2017 AMOUNT: $ 76,990. 2018 AMOUNT: $ 219,022. 2019 AMOUNT: $ 252,677. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 13,235. 2019 AMOUNT: $ 30,190.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,902,605
Liabilities
$9,526,210
Net assets
$23,376,395
Revenue
$9,414,852
Expenses
$9,764,695
Net income
-$349,843
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
2019Detailed filing. Detailed filing data is available for this year.$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
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