Friends Of The Oakland Animalshelter
- Assets
- $1.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Oakland, CA
- Founding
- 06/2007
- Data as of
- 06/2022
- EIN
- 20-4053711
Organization Overview
Friends Of The Oakland Animalshelter is located in Oakland, CA. The organization was established in 2007. 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 Oakland Animalshelter employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Oakland Animalshelter 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 Oakland Animalshelter generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
SUPPORTS A FOSTER PROGRAM AT OAS AND A NUMBER OF STAFF POSITIONS DESIGNED TO REDUCE EUTHANASIA, IMPROVE THE QUALITY OF LIFE FOR ANIMALS DURING THEIR STAY, AND TO IMPROVE THEIR CHANCES TO FIND LOVING, PERMANENT HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES AND FACILITY COSTS FRIENDS OF OAKLAND ANIMAL SERVICES (FOAS) PARTNERS WITH OAKLAND ANIMAL SERVICES (OAS) TO EXPAND LIFE-SAVING SERVICES FOR OAKLAND'S ANIMALS. OAS IS AN OPEN ADMISSION SHELTER WHICH MEANS THAT THEY ASSUME RESPONSIBILITY FOR ANY ANIMAL SURRENDERED INTO THEIR CARE. FOAS SUPPORTS OAS BY FUNDING AND STAFFING PROGRAMS THAT REDUCE EUTHANASIA AND INTAKE. FOAS FUNDS AND PROVIDES STAFFING FOR MEDICAL PROCEDURES, FOSTER PROGRAMS, TRANSFER PROGRAMS, AND FREE SPAY AND NEUTER FOR ANIMALS OF OAKLAND RESIDENTS. FOAS ALSO SUPPORTS THE HUMAN-ANIMAL SUPPORT SERVICES PROGRAM WHICH FOCUSES ON KEEPING PEOPLE AND PETS TOGETHER, THUS REDUCING INTAKE AT THE SHELTER. (SEE SCHEDULE O FOR COMPLETE STATEMENT)
SHELTER INTAKE, DOG FOSTER, SURRENDER REDUCTION & SPAY/NEUTER CLINIC OPERATIONAL EFFICIENCY IS CRITICAL TO THE SUCCESS OF THE SHELTER'S ADOPTION AND FOSTER PROGRAMS AS WELL AS THE OVERALL HEALTH OF THE SHELTER ANIMALS. TO THAT END, FOAS FUNDS ESSENTIAL SHELTER STAFF INCLUDING A PLAYGROUP COORDINATOR FOR DOGS AND OUTCOME TEAM STAFF FOR DOGS, CATS AND OTHER ANIMALS TO BEST MATCH ADOPTERS WITH THEIR FUTURE PETS. FOAS ALSO PROVIDES ONGOING ADMINISTRATIVE AND COMMUNICATIONS SUPPORT TO HELP MARKET THE SHELTER'S FOAS-FUNDED LIFE-SAVING PROGRAMS AND AVAILABLE ANIMALS AND TO SPREAD THE WORD ABOUT OAS AS A COMMUNITY-FOCUSED SHELTER. FOAS ALSO FUNDS STRATEGIC MARKETING COLLATERAL TO HELP ADVERTISE OAS PROGRAMS AND SERVICES TO BETTER REACH OAKLAND'S MOST UNDERSERVED COMMUNITIES. (SEE SCHED O)
VOLUNTEERS & OUTREACH FRIENDS OF OAKLAND ANIMAL SERVICES FUNDS AN INDISPENSABLE VOLUNTEER PROGRAM AND PROVIDES SUPPLIES FOR OVER 100 SHELTER VOLUNTEERS. THESE VOLUNTEERS ARE A CRUCIAL COMPONENT FOR BOTH FOAS AND OAS OPERATIONS. THE VOLUNTEERS ARE DEVOTED AND PASSIONATE ABOUT THE FOAS MISSION; THEY DO EVERYTHING FROM MAINTENANCE TO RUNNING ADOPTION EVENTS. VOLUNTEERS HELP ENSURE OUR EVENTS AND PROGRAMS RUN AS SMOOTHLY AND EFFICIENTLY AS POSSIBLE. VOLUNTEERS ALSO HELP WITH STRATEGIC OUTREACH AND COMMUNICATIONS. THEY ARE A CRITICAL COMPONENT TO THE OVERALL CARE OF THE ANIMALS IN OAS CUSTODY - THEY OFFER SUPPORT, ENRICHMENT, AND OVERALL CARE FOR THE ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trish Roque President | OfficerTrustee | 5 | $0 |
Yvonne Tsang Treasurer | OfficerTrustee | 5 | $0 |
Emily Derenthal Secretary | OfficerTrustee | 5 | $0 |
Erin Patch Board Member | Trustee | 2 | $0 |
Ken Robinson Board Member | Trustee | 2 | $0 |
Trish Roque Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,305,629 |
| Noncash contributions included in lines 1a–1f | $405,482 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,379,718 |
| Total Program Service Revenue | $600 |
| Investment income | $1,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,078 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,380,881 |
| 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. | $88,962 |
| Compensation of current officers, directors, key employees. | $35,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,013 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,599 |
| Payroll taxes | $45,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $942 |
| Fees for services: Accounting | $23,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $294,658 |
| Advertising and promotion | $1,357 |
| Office expenses | $78,129 |
| Information technology | $17,590 |
| Royalties | $0 |
| Occupancy | $2,627 |
| Travel | $27,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,894 |
| Interest | $18,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,676 |
| Insurance | $3,582 |
| All other expenses | $153 |
| Total functional expenses | $1,144,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,978 |
| Savings and temporary cash investments | $303,073 |
| Pledges and grants receivable | $38,419 |
| Accounts receivable, net | $0 |
| 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 | $6,670 |
| Net Land, buildings, and equipment | $56,726 |
| Investments—publicly traded securities | $399,172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,012,038 |
| Accounts payable and accrued expenses | $52,368 |
| 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 | $34,161 |
| Total liabilities | $86,529 |
| Net assets without donor restrictions | $689,132 |
| Net assets with donor restrictions | $236,377 |
| 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 | $1,012,038 |