Oasis Sanctuary Foundation Ltd
- Assets
- $3.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 22
- Location
- Scottsdale, AZ
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 86-0885646
Organization Overview
Oasis Sanctuary Foundation Ltd is located in Scottsdale, AZ. The organization was established in 1997. According to its NTEE Classification (D32) the organization is classified as: Bird Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Oasis Sanctuary Foundation Ltd employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Sanctuary Foundation Ltd 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 12/2021, Oasis Sanctuary Foundation Ltd generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 3.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE OASIS SANCTUARY IS A RESCUE AND RETIREMENT FACILITY FOR EXOTIC BIRDS. THE SANCTUARY OFFERS BIRDS A STABLE, LOVING HOME FOR THE DURATION OF THE BIRDS NATURAL LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OASIS PROVIDES PERMANENT SANCTUARY AND LOVING CARE FOR AVIAN PSITTACINES PARROTS WHO HAVE BEEN EXPLOITED BY THE PET TRADE AND FOR WHOM OTHER HOME /CARE OPTIONS DO NOT EXIST. SOME ARRIVE AS ABUSE OR NEGLECT CASES, TRAFFICKED BIRDS OR RESCUES BY LOCAL AND FEDERAL GOVERNMENT AGENCIES. MANY ARE AGING OR HAVE SPECIAL NEEDS. PET OWNERS OFTEN DISCOVER TO LATE THAT PARROTS ARE WILD ANIMALS PRESENTING NATURAL WILD BEHAVIORS, WHICH ARE NOT GENERALLY ACCEPTABLE IN A HOME ENVIRONMENT. WE HAVE PROVIDED A FINAL SANCTUARY HOME FOR OVER 2000 PARROTS IN 24 YEARS OF OPERATION. IN 2021 OASIS ACCEPTED AN ADDITIONAL 53 BIRDS INTO OUR CARE. CONSIDERING NATURAL ATTRITION OF OUR FLOCK, WE MANAGE AND CARE FOR 805 BIRDS...SPECIES RANGING FROM BUDGIES TO MACAWS, AND A SMALL FLOCK OF FOWL. DUE TO THE UNUSUALLY LONG LIFE SPAN OF PARROTS AND THE CONTINUED NEED FOR PLACEMENT, OUR MISSION MUST SUSTAIN FOR MANY YEARS TO COME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Dyson Associate Director | Officer | 40 | $41,550 |
Janet Trumbule Executive Director Of Administration | OfficerTrustee | 40 | $37,117 |
Joseph W Dyson Jr Executive Director Of Operations | Officer | 40 | $36,733 |
Todd Driggers President | OfficerTrustee | 5 | $0 |
Patricia Rudikoff Secretary | OfficerTrustee | 5 | $0 |
Neal Rudikoff Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,905 |
| Fundraising events | $13,890 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,460,623 |
| Noncash contributions included in lines 1a–1f | $105,388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,485,418 |
| Total Program Service Revenue | $0 |
| Investment income | $17,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,674 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,143 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,559,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $115,401 |
| Compensation of current officers, directors, key employees. | $17,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,078 |
| Fees for services: Other | $7,432 |
| Advertising and promotion | $0 |
| Office expenses | $30,944 |
| Information technology | $1,401 |
| Royalties | $0 |
| Occupancy | $9,166 |
| Travel | $7,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $306 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,316 |
| Insurance | $30,599 |
| All other expenses | $0 |
| Total functional expenses | $1,043,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,191,403 |
| Savings and temporary cash investments | $245,906 |
| Pledges and grants receivable | $0 |
| 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 | $4,454 |
| Prepaid expenses and deferred charges | $12,404 |
| Net Land, buildings, and equipment | $1,569,197 |
| Investments—publicly traded securities | $617,581 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,640,945 |
| Accounts payable and accrued expenses | $12,386 |
| 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 | $13,902 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,288 |
| Net assets without donor restrictions | $3,142,103 |
| Net assets with donor restrictions | $472,554 |
| 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 | $3,640,945 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oasis Sanctuary Foundation Ltd has recieved totaling $43,856.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,752 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $7,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,560 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,024 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6,020 |
Endowment Analysis
| Beg. Balance | $494,721 |
| Earnings | $93 |
| Net Contributions | $8,740 |
| Other Expense | $31,000 |
| Ending Balance | $472,554 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Point Reyes Bird Observatory Petaluma, CA | $15,844,372 | $15,542,320 |
Rocky Mountain Bird Observatory Brighton, CO | $3,490,966 | $7,090,309 |
Friends Of Tracy Aviary 09-20-93 Salt Lake City, UT | $11,380,886 | $6,498,882 |
Great Basin Bird Observatory Reno, NV | $1,184,872 | $1,859,436 |
Environment For The Americas Inc Boulder, CO | $116,963 | $1,723,510 |
Hawkwatch International Inc Salt Lake City, UT | $2,820,893 | $1,354,166 |
Ecoflix Foundation Inc Tarzana, CA | $3,097,495 | $1,089,893 |
Oasis Sanctuary Foundation Ltd Scottsdale, AZ | $3,640,945 | $1,559,360 |
Gabriel Foundation Elizabeth, CO | $1,418,433 | $966,847 |
Mickaboo Companion Bird Rescue San Jose, CA | $934,367 | $500,134 |
Bird Rescue Center Santa Rosa, CA | $1,524,313 | $962,322 |
Birds Of Prey Foundation Broomfield, CO | $367,153 | $0 |