Friends Of The Alameda Animal Shelter
- Assets
- $3.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Alameda, CA
- Founding
- 12/2009
- Data as of
- 06/2022
- EIN
- 27-0864431
Organization Overview
Friends Of The Alameda Animal Shelter is located in Alameda, CA. The organization was established in 2009. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Friends Of The Alameda Animal Shelter employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Alameda Animal Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Friends Of The Alameda Animal Shelter generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 13.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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, OVER 96% OF THE LOST AND HOMELESS ANIMALS WHO ENTER THE SHELTER EACH YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John L Lipp CEO | Officer | 40 | $108,039 |
Julie Wasserman Vice Chair | OfficerTrustee | 2.5 | $0 |
Nancy Evans Chair | OfficerTrustee | 2.5 | $0 |
Gail Artikaslan Treasurer | OfficerTrustee | 2.5 | $0 |
Michael Miller DVM Secretary | OfficerTrustee | 2.5 | $0 |
Steve Busse Board Member | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,772 |
| Related organizations | $0 |
| Government grants | $997,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,110,847 |
| Noncash contributions included in lines 1a–1f | $221,444 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,169,437 |
| Total Program Service Revenue | $66,217 |
| Investment income | -$107,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,128,373 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,186 |
| Compensation of current officers, directors, key employees. | $29,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $873,407 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,363 |
| Payroll taxes | $84,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,200 |
| Fees for services: Accounting | $11,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,299 |
| Advertising and promotion | $9,771 |
| Office expenses | $74,448 |
| Information technology | $6,072 |
| Royalties | $0 |
| Occupancy | $135,840 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,073 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,333 |
| Insurance | $34,180 |
| All other expenses | $0 |
| Total functional expenses | $1,998,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,776 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,055 |
| Accounts receivable, net | $295,601 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,901 |
| Net Land, buildings, and equipment | $863,964 |
| Investments—publicly traded securities | $1,912,960 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,459,257 |
| Accounts payable and accrued expenses | $116,654 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $116,654 |
| Net assets without donor restrictions | $1,971,382 |
| Net assets with donor restrictions | $1,371,221 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,459,257 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Friends Of The Alameda Animal Shelter has recieved totaling $80,903.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $22,898 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,704 |
Thelma Doelger Tr For Animals Alameda, CA PURPOSE: GENERAL SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $9,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $3,051 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $178,278 |
| Earnings | -$19,613 |
| Ending Balance | $158,665 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |