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Nonprofiteer
← FRIENDS OF THE ALAMEDA ANIMAL SHELTER

Form 990 for tax year 2022

Filed by FRIENDS OF THE ALAMEDA ANIMAL SHELTER.

Totals

Total revenue
$2,679,854
Total expenses
$2,525,371
Contributions and grants received
$2,513,974
Grants paid
$48,322
Program service revenue
$51,919
Investment income
$87,930
Other revenue
$26,031
Total assets, end of year
$3,738,162
Total liabilities, end of year
$259,537
Net assets or fund balances, end of year
$3,478,625
Program services expenses (Part IX)
$2,272,315
Management and general expenses
$148,383
Fundraising expenses
$104,673
Program service expenses (Part III)
$2,272,315

Program services were 90.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $114,152

  • 1e · Government grants (contributions)

    $1,049,705

  • 1f · All other contributions, gifts and grants

    $1,350,117

  • 1g · Noncash contributions included above

    $277,238

  • 2a · Program service revenue: LICENSES

    total $33,437 · related or exempt $33,437

  • 2b · Program service revenue: ADOPTIONS

    total $10,618 · related or exempt $10,618

  • 2c · Program service revenue: OTHER ANIMALS SERVICES

    total $7,864 · related or exempt $7,864

  • 3 · Investment income

    total $87,930 · excluded $87,930

  • 8a · Fundraising events: gross income

    $28,526

  • 8a · Fundraising events: contributions included on line 1c

    $114,152

  • 8b · Fundraising events: direct expenses

    $28,526

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $26,031 · excluded $26,031

  • 11e · Other revenue, total

    $26,031

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,322 · program services $48,322

  • 5 · Compensation of officers, directors and key employees

    total $120,981 · program services $60,491 · management and general $30,245 · fundraising $30,245

  • 7 · Other salaries and wages

    total $948,029 · program services $827,978 · management and general $78,439 · fundraising $41,612

  • 9 · Other employee benefits

    total $163,762 · program services $126,578 · management and general $25,750 · fundraising $11,434

  • 10 · Payroll taxes

    total $93,945 · program services $77,907 · management and general $9,648 · fundraising $6,390

  • 11b · Fees: legal

    total $2,500 · program services $2,500

  • 11c · Fees: accounting

    total $14,500 · program services $14,500

  • 11g · Fees: other

    total $41,698 · program services $34,986 · management and general $4,301 · fundraising $2,411

  • 12 · Advertising and promotion

    total $7,748 · program services $3,800 · fundraising $3,948

  • 13 · Office expenses

    total $81,673 · program services $81,145 · fundraising $528

  • 14 · Information technology

    total $15,812 · program services $15,368 · fundraising $444

  • 16 · Occupancy

    total $151,600 · program services $151,600

  • 19 · Conferences, conventions and meetings

    total $4,053 · program services $4,053

  • 22 · Depreciation, depletion and amortization

    total $35,154 · program services $35,154

  • 23 · Insurance

    total $28,971 · program services $28,971

  • 24a · Other expenses: VET, LABORATORY, AND SH

    total $687,666 · program services $687,666

  • 24b · Other expenses: EVENT AND OTHER EXPENSE

    total $54,153 · program services $48,020 · fundraising $6,133

  • 24c · Other expenses: IN-KIND FOOD, MATERIALS

    total $24,804 · program services $23,276 · fundraising $1,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,776 · end of year $235,025

  • 3 · Pledges and grants receivable

    beginning of year $19,055 · end of year $347,775

  • 4 · Accounts receivable

    beginning of year $295,601 · end of year $29,798

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,901 · end of year $12,535

  • 10a · Land, buildings and equipment: cost or other basis

    $1,507,533

  • 10b · Land, buildings and equipment: accumulated depreciation

    $175,497

  • 10c · Land, buildings and equipment, net

    beginning of year $863,964 · end of year $1,332,036

  • 11 · Investments: publicly traded securities

    beginning of year $1,912,960 · end of year $1,682,478

  • 15 · Other assets

    beginning of year $0 · end of year $98,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,654 · end of year $153,212

  • 25 · Other liabilities

    beginning of year $0 · end of year $106,325

  • 27 · Net assets without donor restrictions

    beginning of year $1,971,382 · end of year $2,704,612

  • 28 · Net assets with donor restrictions

    beginning of year $1,371,221 · end of year $774,013

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $2,272,315 · Grants $48,322 · Revenue $51,919

  • FAAS OPERATES A THRIFT STORE WHOSE NET PROCEEDS ARE FOR THE BENEFIT THE ORGANIZATION'S LIFE-SAVING WORK.

As filed on the 2022 return.

Listed in Part VII

  • Julie Wasserman

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Richard Lee

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Michael Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Janet Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Heather Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Steve Busse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Nancy Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Kelly Lux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • John L Lipp

    CEO

    Total calculated
    $120,981
    From this org
    $120,981
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411369349302406

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