Form 990 for tax year 2022

Totals

Total revenue

$12,398,796

Total expenses

$8,998,454

Contributions and grants received

$7,692,786

Grants paid

$0

Program service revenue

$2,636,882

Investment income

$1,776,903

Other revenue

$292,225

Total assets, end of year

$40,335,606

Total liabilities, end of year

$7,762,397

Net assets or fund balances, end of year

$32,573,209

Program services expenses (Part IX)

$7,251,472

Management and general expenses

$1,017,792

Fundraising expenses

$729,190

Program service expenses (Part III)

$7,251,472

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• 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.

  Expenses $3,328,359 · Revenue $579,887

• 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.

  Expenses $2,753,690 · Revenue $1,598,872

• 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.

  Expenses $314,845 · Revenue $322,635

• 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.

  Expenses $854,578 · Revenue $160,781

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

22 September 2023

IRS schema version

2022v5.0

Source object

202342709349301769

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.