2023-09-27T17:07:24-05:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 941322202 EAST BAY SPCA EAST 5105690702 8323 BALDWIN STREET OAKLAND CA 946211925 ALLISON LINDQUIST PRESIDENT 5105690702 2023-09-22 1 ALLISON LINDQUIST 999009999 0 HELEN G BERHE P01077434 9166466464 2023-09-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLISON LINDQUIST 8323 BALDWIN STREET OAKLAND CA 946211925 14097389 0 X WWW.EASTBAYSPCA.ORG X 1925 CA OPERATION OF ANIMAL SHELTER 11 11 100 495 0 0 9428457 7692786 2564494 2636882 673441 1776903 250568 292225 12916960 12398796 0 0 0 0 5069555 4802351 30000 30000 729190 3817776 4166103 8917331 8998454 3999629 3400342 43400742 40335606 8885180 7762397 34515562 32573209 X 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. 0 0 3328359 579887 THE EAST BAY SPCA OPERATES TWO SHELTERS AND ADOPTION CENTERS FOR HOMELESS DOGS AND CATS. THESE PETS ARE TRANSFERRED FROM OVERCROWDED MUNICIPAL SHELTERS, SURRENDERED BY OWNERS WHO CAN NO LONGER CARE FOR THEM, OR BROUGHT INTO THE SHELTER AS STRAYS BY GOOD SAMARITANS. ALL INCOMING ANIMALS RECEIVE MEDICAL AND BEHAVIORAL EVALUATIONS; WE PROVIDE COMPREHENSIVE MEDICAL SUPPORT (SPAY/NEUTER, VACCINATIONS, SHORT AND LONG TERM TREATMENTS, SOFT TISSUE AND ORTHOPEDIC SURGERIES) AND 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 2022, 2,379 ANIMALS WERE SHELTERED BY THE EAST BAY SPCA. AS THE PANDEMIC RESTRICTIONS ARE SLOWLY LIFTING MORE PEOPLE ARE ADOPTING. IN 2022, 2,098 ANIMALS WERE ADOPTED. OF THE ANIMALS SHELTERED, 1,792 NEEDED MEDICAL CARE BEFORE THEY COULD BE ADOPTED. IN 2022, OUR FOSTER TEAM ACHIEVED A 100% SAVE RATE FOR ALL HEALTHY NEONATE KITTENS. MORE THAN 900 ANIMALS BENEFITTED FROM FOSTER CARE; OUR FOSTER VOLUNTEERS PROVIDED MORE THAN 23,000 HOURS OF FOSTER CARE. 2753690 1598872 THE THEODORE B. TRAVERS FAMILY VETERINARY CLINIC OFFERS FULL-SERVICE, HIGH-QUALITY VETERINARY CARE TO PET OWNERS, SHELTER ANIMALS AND OTHER LOCAL RESCUES AND SHELTERS AS WELL AS LOW-COST AND FREE VACCINATIONS AND SPAY AND NEUTER SURGERIES. IN 2014, WE RECEIVED CERTIFICATION FROM THE AMERICAN ASSOCIATION OF VETERINARY HOSPITALS PLACING US AMONG THE TOP 12% OF VETERINARY CLINICS NATIONWIDE.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 2022, 3,573 SPAY/NEUTER SURGERIES INCLUDING 78 THROUGH OUR LOW INCOME/VOUCHER PROGRAM, 49 DISCOUNTED SURGERIES THROUGH THE PIT FIX PROGRAM AND 57 DISCOUNTED CHIHUAHUA FIX SURGERIES THROUGH OUR CHIH FIX PROGRAM; AND 185 DENTAL EXAMS WERE PERFORMED. MORE THAN 7,188 ANIMALS WERE VACCINATED VIA THE THEODORE B. TRAVERS FAMILY CLINIC AND SPAY/NEUTER CLINICS.OUR VETERINARIANS PERFORMED SURGERIES (NON SPAY/NEUTER) ON 271 OWNED DOGS AND CATS AND 45 FROM OUR SHELTERS. 314845 322635 THE EAST BAY SPCA HUMANE EDUCATION DEPARTMENT EMPLOYS EDUCATORS TO LEAD YOUTH PROGRAMS IN ALAMEDA AND CONTRA COSTA COUNTIES. PROGRAMS INCLUDE BEHIND-THE-SCENES SHELTER TOURS, SCOUT WORKSHOPS, YOUTH VOLUNTEER PROGRAMS, IN-SCHOOL PRESENTATIONS, BIRTHDAY PARTIES AND CAMPS. CURRICULA ARE TAILORED TO SPECIFIC AGE AND GRADE LEVELS, STATE CONTENT STANDARDS, AND INDIVIDUAL GROUPS' NEEDS. THE LARGEST AND MOST POPULAR PROGRAM, ANIMAL CAMP, OFFERS K-8TH GRADE STUDENTS ACTIVITIES FOCUSED ON ANIMAL EMPATHY AND ADVOCACY, INCLUDING INTERACTIVE LESSONS, PET-THEMED GAMES, ASSISTING WITH SHELTER NEEDS, CRAFTS, AND SHELTER ANIMAL SOCIALIZATION. NORMALLY, OUR 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. DUE TO PANDEMIC RESTRICTIONS, THIS IN-SCHOOL PROGRAM WAS CONVERTED OVER TO A WEEKLY AFTERSCHOOL PROGRAM CALLED SHELTER SCOUTS IN 2020. WHEN THE SCHOOLS WERE RE-OPENED, THE REGULAR CARE PROGRAM SESSIONS RESUMED.IN 2022, OVER 5,300 PEOPLE WERE TOUCHED BY EAST BAY SPCA HUMANE EDUCATION PROGRAMS. HUMANE EDUCATORS LED 60 CARE LESSONS REACHING OVER 513 STUDENTS. THERE WERE 640 PARTICIPANTS IN SUMMER, WINTER & SPRING ANIMAL CAMPS.637 YOUTH VOLUNTEERS THROUGH YOUTH VOLUNTEER CLUB AND COMMUNITY SERVICE PROGRAMS.DUE TO RESTRICTIONS LIFTING BY THE COUNTY OF ALAMEDA, CLASS SIZES HAVE INCREASED THIS YEAR. IN PERSON CLASSES AND PRESENTATIONS HAVE RESUMED. 854578 160781 WE BELIEVE THAT PREVENTING CRUELTY TO ANIMALS REQUIRES PREVENTIVE STRATEGIES THAT CHANGE BEHAVIORS OF PETS AND THEIR OWNERS AS WELL AS OUR COMMUNITY SO WE OFFER A VARIETY OF EDUCATION AND OUTREACH PROGRAMS. HUMANE ADVOCATE: THE FIRST PROGRAM OF ITS KIND IN THE US, OUR HUMANE ADVOCATE PROGRAM MATCHES QUALIFYING FAMILIES AND THEIR COMPANION ANIMALS WITH LOCAL SERVICES INCLUDING MONTHLY PET FOOD PANTRY, SUBSIDIZED VETERINARY CARE AT OUR CLINIC AND OFFSITE VETERINARY WELLNESS CLINICS. WE PROVIDE WRAP AROUND CASE MANAGEMENT SERVICES AND HELP REFER CLIENTS TO HUMAN SOCIAL SERVICE PROVIDERS TO ASSIST IN 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. THE HOLD FOR HOME PROGRAM WAS EXPANDED IN 2020 TO PROVIDE SERVICE TO MORE FAMILIES THAT HAD BEEN ADVERSELY AFFECTED DURING THE PANDEMIC.PARTNERING WITH OUR COMMUNITY GROUPS, WE PROVIDED MORE THAN 207 DISCOUNTED SPAY/NEUTER SURGERIES, OVER 2,400 FREE VACCINATIONS, AND $15,707 IN FINANCIAL ASSISTANCE TO 336 FAMILIES IN NEED AND ALMOST 39,000 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. SINCE IN-PERSON TRAINING CLASSES WERE NOT ALLOWED FROM MID-MARCH THROUGH DECEMBER, OUR STAFF CREATED VIRTUAL TRAININGS FOR BOTH GROUPS AND INDIVIDUALS. IN 2022, 433 DOGS TRAINED THROUGH OUR PUBLIC DOG TRAINING CLASSES. 420 SHELTER DOGS AND CATS WERE ENROLLED IN BEHAVIOR MODIFICATION PROGRAMS TO HELP THEM GET ADOPTED.VOLUNTEERS: IN 2022, 495 VOLUNTEERS GAVE OVER 22,800 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. 854578 160781 7251472 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CYNTHIA SIERRA 5105634608 8323 BALDWIN STREET OAKLAND CA 94621 MARILYN LEAHY CHAIRMAN 2.00 X X 0 0 0 SANDY WRIGHT TREASURER 2.00 X X 0 0 0 MIRANDA HELMER SECRETARY 2.00 X X 0 0 0 KRISTI ROCHA BOARD MEMBER 2.00 X 0 0 0 KARA BOATMAN BOARD MEMBER 2.00 X 0 0 0 BRIDGE MEI BOARD MEMBER 2.00 X 0 0 0 PATRICIA HARDEN BOARD MEMBER 2.00 X 0 0 0 TERRI DYER BOARD MEMBER 2.00 X 0 0 0 HEIDI MADSEN BOARD MEMBER 2.00 X 0 0 0 STEVE WINCHELL BOARD MEMBER 2.00 X 0 0 0 ALLISON LINDQUIST PRESIDENT/CEO 40.00 X 311654 0 23289 JAY HERNANDEZ VICE CHAIR (THRU MARCH 2022) 2.00 X 0 0 0 BRIDGE MEI VICE CHAIR (STARTING APR 2022) 2.00 X 0 0 0 GWEN GADD VETERINARIAN 40.00 X 163765 0 17683 KARALYN AROPEN V.P. OPERATIONS 40.00 X 165714 0 12809 KRISTEN BEITZEL V.P. MEDICAL SERVICES 40.00 X 135386 0 12107 JOSEPHINE NOAH VETERINARIAN 40.00 X 144793 0 12583 GAIL BERGUNDE V.P. FINANCE 40.00 X 161516 0 698 1082828 0 79169 8 0 1 0 0 65794 7626992 2368996 7692786 VETERINARY SERVICES 900099 1598872 1598872 SHELTER AND ADOPTION SERVICES 900099 1038010 1038010 2636882 415371 415371 93411 0 93411 93411 93411 2980181 1618649 1361532 1361532 1361532 253465 65794 79944 173521 173521 MISCELLANEOUS REVENUE 900099 25293 25293 25293 12398796 2662175 0 2043835 334943 271994 48199 14750 3755303 3039945 550983 164375 75278 63705 7993 3580 320580 271293 34040 15247 316247 267626 33580 15041 27213 27213 88955 88955 30000 30000 46033 46033 451444 408561 13954 28929 74296 74296 1481811 1009250 97353 375208 122599 86029 30584 5986 437821 432349 2319 3153 4939 3699 558 682 222568 222568 691801 682046 4467 5288 263843 249680 9173 4990 DUES AND SUBSCRIPTIONS 95019 71170 10733 13116 EVENTS 54580 19978 0 34602 TRAINING 15173 11365 1714 2094 88008 65918 9941 12149 8998454 7251472 1017792 729190 1143161 663685 462617 321806 744808 299309 37203 91298 69493 59613 148241 221752 23381199 9375904 11578218 14005295 25476453 21196109 3740548 3476739 43400742 40335606 752820 755643 22707 28109 8109653 6978645 8885180 7762397 X 29820323 27887877 4695239 4685332 34515562 32573209 43400742 40335606 X 3400342 -5351300 8605 X X 0 1 X 1 0 X 3579090 4377119 5405282 9428457 7692786 30482734 3579090 4377119 5405282 9428457 7692786 30482734 1334336 29148398 513288 526692 422489 383612 508782 2354863 232257 282867 241234 220611 278758 1255727 34093324 15690880 0.85500 0.83540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT RECEIPTS - 2018 AMOUNT: $ 219,022. 2019 AMOUNT: $ 252,677. 2020 AMOUNT: $ 214,655. 2021 AMOUNT: $ 217,571. 2022 AMOUNT: $ 253,465. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 13,235. 2019 AMOUNT: $ 30,190. 2020 AMOUNT: $ 26,579. 2021 AMOUNT: $ 3,040. 2022 AMOUNT: $ 25,293. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3919414 24814 3944228 3697262 222152 3919414 1535948 2161314 3697262 1095535 440413 1535948 1295955 -200420 1095535 1.00000 0 0 1074811 1074811 19480407 7279855 12200552 1263375 932095 331280 1247694 880034 367660 314912 283920 30992 14005295 WILLS AND TRUSTS RECEIVABLE 3476739 3476739 7090012 -5351300 88549 -5262751 12352763 46033 46033 12398796 9032365 79944 79944 8952421 46033 46033 8998454 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 8,605. FUNDRAISING EVENT EXPENSES 79,944. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 79,944. X X X X X X 1 NEXT GENERATION FUNDRAISING INC 1235 WESTLAKE DRIVE SUITE 130 BERWYN PA 19312 DIRECT MAIL 0 0 30000 0 30000 CA GROWL, MEOW & WINE 319259 65794 253465 1010 20404 58530 319259 65794 253465 1010 20404 58530 79944 173521 X 0 0 0 0 0 0 0 0 0 ALLISON LINDQUIST PRESIDENT/CEO 283329 0 28325 0 0 0 8700 0 14589 0 334943 0 0 0 GWEN GADD VETERINARIAN 157177 0 6588 0 0 0 4559 0 13124 0 181448 0 0 0 KARALYN AROPEN V.P. OPERATIONS 155714 0 10000 0 0 0 4758 0 8051 0 178523 0 0 0 GAIL BERGUNDE V.P. FINANCE 161516 0 0 0 0 0 392 0 306 0 162214 0 0 0 JOSEPHINE NOAH VETERINARIAN 138408 0 6385 0 0 0 779 0 11804 0 157376 0 0 0 X 5 17382 FAIR MARKET VALUE X 1 2327383 FAIR MARKET VALUE X PET FOOD/SUPPLIES 243 24231 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF APPLICABLE, CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE CEO'S COMPENSATION INCLUDES REVIEW AND APPROVAL BY THE BOARD USING COMPARABILITY DATA INCLUDING JOB DESCRIPTIONS, GOAL SETTING, AND NATIONAL COMPENSATION STUDIES. A 360 REVIEW WAS SENT TO SENIOR MANAGEMENT BY MARK CRATSENBERG, BOARD CHAIRMAN, IN EVALUATION OF THE PRESIDENT/CEO POSITION. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES INCLUDE ANNUAL REVIEWS OF SENIOR MANAGEMENT CONDUCTED BY THE PRESIDENT/CEO. COMPARABILITY SURVEY DATA AND GOAL ATTAINMENT ARE ALSO USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENT ASSETS 8,605. 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.