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Nonprofiteer
← FRIENDS OF THE OAKLAND ANIMALSHELTER

Form 990 for tax year 2022

Filed by FRIENDS OF THE OAKLAND ANIMALSHELTER.

Totals

Total revenue
$1,213,457
Total expenses
$1,745,417
Contributions and grants received
$1,207,343
Grants paid
$0
Program service revenue
$1,128
Investment income
$4,986
Other revenue
$0
Total assets, end of year
$636,995
Total liabilities, end of year
$155,768
Net assets or fund balances, end of year
$481,227
Program services expenses (Part IX)
$1,395,337
Management and general expenses
$105,895
Fundraising expenses
$244,185
Program service expenses (Part III)
$1,395,337

Program services were 79.9% 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.

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $1,007,343

  • 2a · Program service revenue: BANK REWARDS REDEMPTIONS

    total $1,128 · related or exempt $1,128

  • 3 · Investment income

    total $4,871 · excluded $4,871

  • 7a · Gross sales of assets other than inventory

    other assets $115

  • 7c · Gain or loss

    other assets $115

  • 7d · Net gain or loss

    total $115 · excluded $115

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,154 · program services $106,523 · management and general $6,658 · fundraising $19,973

  • 7 · Other salaries and wages

    total $748,306 · program services $613,136 · management and general $31,751 · fundraising $103,419

  • 9 · Other employee benefits

    total $24,798 · program services $19,803 · management and general $1,422 · fundraising $3,573

  • 10 · Payroll taxes

    total $68,696 · program services $56,030 · management and general $2,979 · fundraising $9,687

  • 11c · Fees: accounting

    total $26,661 · management and general $26,661

  • 11g · Fees: other

    total $531,231 · program services $529,481 · management and general $1,750

  • 13 · Office expenses

    total $33,200 · program services $28,888 · management and general $128 · fundraising $4,184

  • 14 · Information technology

    total $30,418 · program services $9,606 · management and general $14,419 · fundraising $6,393

  • 16 · Occupancy

    total $1,497 · management and general $1,186 · fundraising $311

  • 17 · Travel

    total $2,405 · program services $2,058 · fundraising $347

  • 19 · Conferences, conventions and meetings

    total $80,776 · program services $2,394 · management and general $7,868 · fundraising $70,514

  • 20 · Interest

    total $30,544 · management and general $6,691 · fundraising $23,853

  • 22 · Depreciation, depletion and amortization

    total $11,692 · program services $11,692

  • 23 · Insurance

    total $21,860 · program services $15,726 · management and general $4,203 · fundraising $1,931

  • 24a · Other expenses: TAXES + LICENSES

    total $179 · management and general $179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,978 · end of year $396,320

  • 2 · Savings and temporary cash investments

    beginning of year $303,073 · end of year $30

  • 3 · Pledges and grants receivable

    beginning of year $38,419 · end of year $27,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,670 · end of year $8,513

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

    $159,395

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

    $47,236

  • 10c · Land, buildings and equipment, net

    beginning of year $56,726 · end of year $112,159

  • 11 · Investments: publicly traded securities

    beginning of year $481,881 · end of year $92,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,370 · end of year $98,309

  • 25 · Other liabilities

    beginning of year $34,161 · end of year $57,459

  • 27 · Net assets without donor restrictions

    beginning of year $771,839 · end of year $186,584

  • 28 · Net assets with donor restrictions

    beginning of year $236,377 · end of year $294,643

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE HOMES, HEALTH, AND HAPPINESS TO OAKLAND'S ANIMALS IN NEED.

  • 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, ASSUMING RESPONSIBILITY FOR ANY ANIMAL SURRENDERED INTO THEIR CARE. FOAS SUPPORTS OAS BY FUNDING AND STAFFING PROGRAMS THAT REDUCE INTAKE AND EUTHANASIA. 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)

    Expenses $418,601

  • 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)

    Expenses $558,135

  • 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 SMOOTHLY AND EFFICIENTLY. 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.

    Expenses $418,601

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Trish Roque

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Yvonne Tsang

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Emily Derenthal

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Erin Patch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Millington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meryl Klein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chloe Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kate Finney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katja Cross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julianne Chai

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Dadko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anthony Cruz

    EXECUTIVE DI

    Total calculated
    $121,977
    From this org
    $121,977
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349310070

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