Friends Of The Animal Shelter
- Assets
- $1.2m
- Revenue
- $567.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Phoenix, OR
- Founding
- 05/1991
- Data as of
- 12/2021
- EIN
- 94-3153463
Organization Overview
Friends Of The Animal Shelter is located in Phoenix, OR. The organization was established in 1991. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Friends Of The Animal Shelter employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The 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 12/2021, Friends Of The Animal Shelter generated $567.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $334.5k during the year ending 12/2021. While expenses have increased by 5.4% 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.
Since 2014, Friends Of The Animal Shelter has awarded 16 individual grants totaling $610,115. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF THE ANIMAL SHELTER RECRUITS AND TRAINS VOLUNTEERS WHO HELP SAVE LIVES BY INCREASING PET ADOPTION AT THE JACKSON COUNTY ANIMAL SHELTER, IMPROVING THE QUALITY OF LIFE FOR THE SHELTER'S ANIMALS, PROMOTING SPAY AND NEUTER, AND FACILITATING OUTREACH AND EDUCATIONAL ACTIVITIES ABOUT THE HUMANE TREATMENT OF COMPANION ANIMALS THROUGHOUT JACKSON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS OF THE ANIMAL SHELTER (FOTAS) SUPPORTS THE PROGRAMS OF JACKSON COUNTY ANIMAL SERVICES WITH TRAINED VOLUNTEERS WHO ASSIST WITH ANIMAL ADOPTION AND CARE. SPECIFIC FOTAS PROGRAMS INCLUDE: VOLUNTEER TRAINING; ADOPTION COUNSELING; ADOPTION OUTREACH; PROVIDING FOSTER HOMES FOR UNDERAGE, ILL OR STRESSED ANIMALS; MEDICAL ASSISTANCE; AND CAPITAL PROJECTS AT THE SHELTER THAT DIRECTLY IMPROVE ANIMAL HEALTH AND WELL-BEING. SPECIFIC PROGRAMS FOR DOGS INCLUDE: WALKING, TRAINING, PLAYGROUPS FOR SOCIALIZATION, AND "PROJECT STREET DOGS" FOR ASSISTING THE HOMELESS WITH FREE SPAY/NEUTER. SPECIFIC PROGRAMS FOR CATS INCLUDE: CAT CARE, CUDDLING AND SOCIALIZATION, THE "WORKING CATS" PROGRAM WHICH PLACES CATS ON FARMS, AND THE SPAY/NEUTER PROGRAM WHICH PROVIDES FINANCAL SUPPORT TO INCREASE SPAY/NEUTER TO REDUCE UNWANTED LITTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tricia Defelice Vice President | OfficerTrustee | 10 | $0 |
Rebecca Cohn President | OfficerTrustee | 10 | $0 |
Samantha Johnson Secretary | OfficerTrustee | 2 | $0 |
Michael Murray Treasurer | OfficerTrustee | 10 | $0 |
Lorna Bolton Director | Trustee | 2 | $0 |
Tilly Gibbs Past President | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,305 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $440,836 |
| Noncash contributions included in lines 1a–1f | $28,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $457,141 |
| Total Program Service Revenue | $0 |
| Investment income | $9,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $101,810 |
| Net Income from Fundraising Events | -$1,462 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $156 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $567,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $129,739 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,939 |
| Fees for services: Management | $1,215 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,503 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,423 |
| Office expenses | $17,195 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,949 |
| Insurance | $2,355 |
| All other expenses | $1,039 |
| Total functional expenses | $334,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,495 |
| Savings and temporary cash investments | $457,494 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $155 |
| Net Land, buildings, and equipment | $115,338 |
| Investments—publicly traded securities | $527,172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,618 |
| Total assets | $1,208,272 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,208,272 |
| Net assets with donor restrictions | $0 |
| 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 | $1,208,272 |
Grants Awarded
Over the last fiscal year, Friends Of The Animal Shelter has awarded $95,600 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JACKSON COUNTY ANIMAL SERVICE PURPOSE: PROGRAM REIMBURSEMENTS | $89,600 |
Talent, OR PURPOSE: PROGRAM REIMBURSEMENTS | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of The Animal Shelter has recieved totaling $470.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $470 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monterey Bay Aquarium Foundation Monterey, CA | $643,593,112 | $114,460,200 |
Stanford Health Care Advantage Dublin, CA | $14,999,748 | $50,244,499 |
Seattle Aquarium Society-Seas Seattle, WA | $62,591,830 | $40,153,392 |
The David Sheldrick Wildlife Trust Usa Inc Laguna Hills, CA | $10,119,966 | $17,585,803 |
Greater Los Angeles Zoo Association Los Angeles, CA | $44,961,894 | $11,347,392 |
Oregon Zoo Foundation Portland, OR | $18,846,642 | $10,046,812 |
Panda Charitable Family Foundation Rosemead, CA | $43,397,583 | $9,650,003 |
Xerces Society Inc Portland, OR | $10,419,262 | $6,129,412 |
Sequoia Park Zoo Foundation Cutten, CA | $719,592 | $3,211,909 |
Ellen Degeneres Wildlife Fund Encino, CA | $1,078,676 | $1,336,533 |
Friends Of Santa Ana Zoo Santa Ana, CA | $4,257,133 | $2,204,540 |
Pacific Animal Initiatives Burlingame, CA | $176,793 | $1,969,064 |