2025-05-15T20:47:09-05:00 2024-06-30 943384475 TIMPSON GARCIA LLP 70 WASHINGTON STREET SUITE 300 OAKLAND CA 946073705 990 2023-07-01 270864431 FRIENDS OF THE ALAMEDA ANIMAL SHELTER FRIE 5103378565 1590 FORTMANN WAY ALAMEDA CA 94501 JOHN L LIPP CEO 5103378565 2025-05-14 1 1 ANTONIO RAMIREZ P02174688 5108322325 2025-05-14 2023 2025-03-06 01:10:19Z JOHN L LIPP 1590 FORTMANN WAY ALAMEDA CA 94501 3161912 0 X WWW.ALAMEDAANIMALSHELTER.ORG X 2009 CA FRIENDS OF THE ALAMEDA ANIMAL SHELTER (FAAS), A 501(C)(3) NONPROFIT, MANAGES THE OPEN-INTAKE CITY OF ALAMEDA SHELTER. FAAS NEVER EUTHANIZES FOR TIME OR SPACE; SAVING, ON AVERAGE, 97% OF THE NEARLY 1000 LOST AND HOMELESS ANIMALS WHO ENTER THE SHELTER EACH YEAR. 9 9 40 260 0 0 2513974 3023025 51919 62326 87930 59480 26031 0 2679854 3144831 48322 0 0 0 1326717 1702331 0 0 262202 1150332 1164401 2525371 2866732 154483 278099 3738162 4350461 259537 516962 3478625 3833499 THE MISSION OF FRIENDS OF THE ALAMEDA ANIMAL SHELTER (FAAS) IS TO SHELTER AND CARE FOR ABANDONED COMPANION ANIMALS, FIND THEM NEW HOMES, AND PREVENT ANIMAL CRUELTY THROUGH EDUCATION AND COMMUNITY PROGRAMS. 0 0 2461729 62326 FAAS PROVIDES COMPREHENSIVE CARE FOR OVER 1,000 LOST AND ABANDONED ANIMALS EACH YEAR INCLUDING MEDICAL CARE; ADOPTION SERVICES; REUNIFICATION; TRAINING; COMMUNITY OUTREACH; AND HUMANE EDUCATION. FAAS OPERATES A THRIFT STORE WHOSE NET PROCEEDS ARE FOR THE BENEFIT THE ORGANIZATION'S LIFE-SAVING WORK. 2461729 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 40 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X JOHN L LIPP 5103378565 1590 FORTMANN WAY ALAMEDA CA 94501 JULIE WASSERMAN CHAIR 2.50 X X 0 0 0 RICHARD LEE DIRECTOR 2.50 X 0 0 0 MICHAEL MILLER VICE CHAIR 2.50 X X 0 0 0 JANET DAVIS SECRETARY 2.50 X X 0 0 0 HEATHER LEE DIRECTOR 2.50 X 0 0 0 STEVE BUSSE DIRECTOR 2.50 X 0 0 0 NANCY EVANS DIRECTOR 2.50 X 0 0 0 KELLY LUX DIRECTOR 2.50 X 0 0 0 GAIL ARTIKASLAN TREASURER 2.50 X X 0 0 0 JOHN L LIPP CEO 40.00 X 128161 0 0 128161 0 0 1 0 0 0 0 105295 1288168 1629562 279345 3023025 ADOPTIONS 900099 26565 26565 OTHER ANIMALS SERVICES 900099 23138 23138 LICENSES 900099 12623 12623 62326 59480 59480 17081 105295 17081 0 3144831 62326 0 59480 128161 64081 32040 32040 1267012 1064291 62251 140470 188284 149278 13191 25815 118874 97627 7556 13691 2500 2500 10500 5250 5250 74900 63838 5030 6032 118595 92512 3098 22985 22308 19310 2903 95 124160 112108 11037 1015 11544 11227 317 35154 35154 26204 25759 445 VET, LABORATORY, AND SH 688273 688271 2 IN-KIND FOOD, MATERIALS 24795 24325 470 EVENT AND OTHER EXPENSE 20279 3546 16733 OUTREACH AND MARKETING 5189 2652 2537 2866732 2461729 142801 262202 235025 452562 347775 91952 29798 210528 12535 16330 2324671 210651 1332036 2114020 1682478 1398481 98515 66588 3738162 4350461 153212 443309 106325 73653 259537 516962 X 2704612 3632661 774013 200838 3478625 3833499 3738162 4350461 278099 76775 0 X 0 1 X 1 0 X 1544850 1572859 2169437 2513974 2880173 10681293 1544850 1572859 2169437 2513974 2880173 10681293 10681293 16135 14239 24051 87930 59480 201835 203 323 26031 26557 10909685 0.97910 0.98050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168386 17212 185598 158665 9721 168386 178278 -19613 158665 143539 34739 178278 140144 3395 143539 0.59390 0.40610 0 0 690000 690000 52293 48676 3617 262011 161975 100036 1320367 1320367 2114020 OPERATING LEASE LIABILITY 73653 73653 X 3293606 76775 72000 148775 3144831 0 3144831 2938732 72000 72000 2866732 0 2866732 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF A FUND INTENDED FOR THE LONG-TERM NEEDS OF THE ORGANIZATION'S SHELTER ACTIVITIES. PART X, LINE 2: THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3) AND CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF JUNE 30, 2024 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. AFTER THE BALL 122376 105295 17081 17081 122376 105295 17081 17081 17081 0 X THRIFT MERCHANDISE 540 254701 SALE AT FMV X IN-KIND FOOD, MATERIALS, AND SUPPLIES 6 24795 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES GOLDEN STATE OF MIND TO SELL SOME OF THE MERCHANDISE ON EBAY THAT IS DONATED TO OUR THRIFT STORE, THE THRIFTY KITTY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, TREASURER, AND FINANCE COMMITTEE ALL REVIEW THE DRAFT 990'S AND THEN SEND THEM TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH JUNE, BOARD MEMBERS UPDATE THE COI STATEMENT AND THEY ARE REVIEWED BY THE EXECUTIVE COMMITTEE. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON COMPARABILITY DATA IN OTHER ORGANIZATIONS WITHIN THE EXISTING SALARY STRUCTURE OF FAAS. UPON HIRING. COMPENSATION IS BASED ON COMPARABILITY DATA IN OTHER ORGANIZATIONS WITHIN THE EXISTING SALARY STRUCTURE OF FAAS. FORM 990, PART VI, SECTION C, LINE 19 BOARD MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS ARE POSTED ON THE WEB SITE. OTHER DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS) ARE AVAILABLE ON REQUEST.