2024-05-14T16:38:24-04:00 2023-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2022-07-01 204053711 FRIENDS OF OAKLAND ANIMAL SERVICES FRIE 5107643627 P O BOX 3132 OAKLAND CA 94609 YVONNE TSANG TREASURER 5107643627 2024-05-13 true YVONNE TSANG XXX-XX-XXXX false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-05-13 X 2022 2023-04-26 12:10:37Z TRISH ROQUE P O BOX 3132 OAKLAND CA 94609 1213457 false X WWW.FRIENDSOFOAS.ORG X 2005 CA OUR MISSION IS TO PROVIDE HOMES, HEALTH, AND HAPPINESS TO OAKLAND'S ANIMALS IN NEED. 9 9 17 15 0 1468830 1207343 600 1128 977 4986 0 1470407 1213457 0 0 658770 974954 0 244185 485480 770463 1144250 1745417 326157 -531960 1094747 636995 86531 155768 1008216 481227 X OUR MISSION IS TO PROVIDE HOMES, HEALTH, AND HAPPINESS TO OAKLAND'S ANIMALS IN NEED. false false 418601 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) 558135 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) 418601 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. 1395337 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 17 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X X X YVONNE TSANG 5107643627 P O BOX 3132 OAKLAND CA 94609 TRISH ROQUE PRESIDENT 5.00 X X 0 0 0 YVONNE TSANG TREASURER 5.00 X X 0 0 0 EMILY DERENTHAL SECRETARY 2.00 X X 0 0 0 ERIN PATCH BOARD MEMBER 2.00 X 0 0 0 KIMBERLY MILLINGTON BOARD MEMBER 2.00 X 0 0 0 MERYL KLEIN BOARD MEMBER 2.00 X 0 0 0 CHLOE HUGHES BOARD MEMBER 2.00 X 0 0 0 KATE FINNEY BOARD MEMBER 2.00 X 0 0 0 KATJA CROSS BOARD MEMBER 2.00 X 0 0 0 JULIANNE CHAI BOARD MEMBER 2.00 X 0 0 0 LINDSEY DADKO BOARD MEMBER 2.00 X 0 0 0 ANTHONY CRUZ EXECUTIVE DI 40.00 X 121977 0 0 121977 1 false false false 200000 1007343 1207343 BANK REWARDS REDEMPTIONS 1128 1128 1128 4871 4871 115 115 115 115 1213457 1128 4986 X 133154 106523 6658 19973 748306 613136 31751 103419 24798 19803 1422 3573 68696 56030 2979 9687 26661 26661 531231 529481 1750 33200 28888 128 4184 30418 9606 14419 6393 1497 1186 311 2405 2058 347 80776 2394 7868 70514 30544 6691 23853 11692 11692 21860 15726 4203 1931 TAXES + LICENSES 179 179 1745417 1395337 105895 244185 207978 396320 303073 30 38419 27859 6670 8513 159395 47236 56726 112159 481881 92114 1094747 636995 52370 98309 34161 57459 86531 155768 X 771839 186584 236377 294643 1008216 481227 1094747 636995 -531960 4971 X false false false X 538199 709636 570210 1468830 1207343 4494218 538199 709636 570210 1468830 1207343 4494218 595054 3899164 77 736 1497 1641 4871 8822 4503040 1728 0.86590 0.81960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34885 14535 20350 124510 32701 91809 112159 VACATIONS PAYABLE 34756 ACCRUED PAYROLL 18746 RETIREMENT PAYABLE 1417 PAYROLL TAXES PAYABLE 1382 HEALTHCARE PAYABLE 967 CREDIT CARD 191 57459 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP DO GRAPHIC DESIGN, FUNDRAISING, EVENT PLANNING, AND DONATION ACKNOWLEDGMENTS FORM 990, PART III PROGRAM SERVICE STATEMENT 1 MEDICAL PROGRAM: 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 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. PROGRAM FACILITY: FRIENDS OF OAKLAND ANIMAL SERVICES FUNDS AND PROVIDES MEDICAL SERVICES TO IMPROVE THE QUALITY OF LIFE AND CARE FOR OAKLAND'S ANIMALS. FOR EXAMPLE, FOAS HAS FUNDED EQUIPMENT NEEDED TO HELP VETERINARY STAFF BETTER CARE FOR SHELTER ANIMALS ON-SITE, INCLUDING AN X-RAY MACHINE. FOAS ALSO SUPPORTS OAS COMMUNITY CLINICS THAT PROVIDE COST-EFFECTIVE AND FREE SERVICES TO OAKLAND RESIDENTS WHO HAVE A PET BUT DON'T HAVE THE MEANS TO CARE FOR AN ANIMAL'S IMMEDIATE NEEDS. SUPPORTING THE MEDICAL NEEDS OF AN ANIMAL HELPS KEEP THE ANIMAL WITH A PERSON WHO LOVES AND CARES FOR THEM AND KEEPS THE ANIMAL OUT OF THE SHELTER. PROGRAM OPERATIONS: FRIENDS OF OAKLAND ANIMAL SERVICES FUNDS ESSENTIAL SHELTER SUPPLIES AND TOOLS THAT SAVE THE LIVES OF ANIMALS IN OAKLAND. MANY ANIMALS NEED SOCIALIZATION AND BEHAVIOR TRAINING FOR THEM TO BECOME ADOPTABLE. FOAS FUNDS THE TRANSFORMATION OF INDOOR AND OUTDOOR AREAS FOR SOCIALIZING AND EXERCISE. THESE FACILITIES PROVIDE SPACE AND RELIEF FOR EMERGENCY SHELTER NEEDS AND IN TURN EXPAND THE CAPACITY TO REHOME ANIMALS. ADDITIONALLY, FOAS FUNDS MATERIALS, TRAINING, AND OTHER SUPPLIES FOR THE VOLUNTEER PROGRAM THAT IS INTEGRAL TO THE QUALITY OF LIFE FOR SHELTER ANIMALS. VOLUNTEERS GIVE THE SHELTER THOUSANDS OF HOURS OF SOCIALIZATION AND ADOPTION SUPPORT ANNUALLY. PROGRAM SERVICE STATEMENT 2 SHELTER INTAKE PREVENTION: 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. REDUCTION OF PET SURRENDER: WE PARTNER WITH OAS TO IDENTIFY THE COMMON REASONS THE PUBLIC SURRENDERS THEIR ANIMALS. THIS ALLOWS US TO IMPLEMENT PROGRESSIVE AND PROACTIVE STRATEGIES TO HELP SUPPORT THE COMMUNITY AND REDUCE THE NUMBER OF ANIMALS TURNED INTO THE SHELTER FOR PREVENTABLE REASONS. IN MOST CASES, KEEPING PETS WITH THE FAMILIES THAT ALREADY KNOW AND LOVE THEM IS THE BEST-CASE SCENARIO FOR ALL PARTIES INVOLVED. FOAS FUNDS THE HUMAN- ANIMAL SUPPORT SERVICES COORDINATOR POSITION, WHOSE MAIN FOCUS IS OFFERING SUPPORT FOR THE PERSON AS WELL AS THEIR ANIMAL TO KEEP PEOPLE AND PETS TOGETHER. ADDITIONALLY, THEY EDUCATE AND OFFER RESOURCES FOR THE GENERAL PUBLIC ON FINDING THEIR ANIMALS IF THEY ARE SEPARATED. DOG FOSTER PROGRAM: FOAS FUNDS A DOG FOSTER PROGRAM, WHICH HELPS INCREASE KENNEL CAPACITY AT THE SHELTER AND FOCUSES ON THE INDIVIDUAL DOG'S NEEDS FOR PERMANENT PLACEMENT. FOR EXAMPLE, IF THE DOG DOES NOT DO WELL IN A SHELTER SETTING, THE DOG FOSTER TEAM WILL FIND A FOSTER VOLUNTEER TO TAKE THEM INTO THEIR HOME TEMPORARILY UNTIL THEY FIND A FOREVER HOME OR FIND AN ALTERNATE RESCUE PARTNER ORGANIZATION THAT IS A BETTER FIT FOR THAT PARTICULAR DOG'S NEEDS. FOSTERING ANIMALS IN A TEMPORARY HOME HAS MULTIPLE BENEFITS, INCLUDING LEARNING MORE ABOUT THE DOG'S BEHAVIOR AND TEMPERAMENT, AND AN OPPORTUNITY FOR TRAINING BEFORE ADOPTION. OUR DOG FOSTER TEAM AND TRANSFER PARTNERS SAVE DOGS' LIVES BY OPENING UP MORE KENNEL SPACE FOR DOGS THAT MAY NEED IT THE MOST. SPAY/NEUTER CLINIC: FRIENDS OF OAKLAND ANIMAL SERVICES FUNDS FREE SPAY AND NEUTER SERVICES TO DOGS AND CATS OF OAKLAND RESIDENTS WHO REQUEST ASSISTANCE FROM THE SHELTER. THROUGH REGULARLY SCHEDULED SPAY AND NEUTER CLINICS, WE AIM TO ENSURE THAT FINANCIAL NEED IS NOT A BARRIER FOR OAKLAND RESIDENTS SEEKING SPAY AND NEUTER SURGERIES FOR THEIR ANIMALS. THIS PROGRAM ALLOWS RESIDENTS TO GET THEIR PETS SPAYED AND NEUTERED, PREVENTING UNDESIRED NUISANCE BEHAVIORS AND ELIMINATING SPECIFIC LIFE-THREATENING HEALTH PROBLEMS WITH CATS AND DOGS. ADDITIONALLY, SPAYING/NEUTERING HELPS REDUCE THE OVERPOPULATION OF UNWANTED DOGS AND CATS IN OAKLAND AND REDUCES THE EUTHANASIA RATE AT THE SHELTER. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE TREASURER REVIEWS THE 990, IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BYLAWS OF THE ORGANIZATION INLCUDE A CONFLICT OF INTEREST POLICY AND ALL OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS UTILIZE PUBLICATIONS AND OTHER RESOURCES TO DETERMINE THE STANDARD SALARIES FOR MANAGEMENT OFFICIALS, WORKING FOR AGENCIES OF A SIMILAR SIZE AND SCOPE WITHIN THE SAN FRANCISCO BAY AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES MANAGERIAL EMPLOYEES SALARIES BASED ON THE SALARIES OF STAFF WORKING FOR AGENCIES OF A SIMILIAR SIZE AND SCOPE WITHIN THE SAN FRANCISCO BAY AREA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST, EITHER WRITTEN OR VERBAL. FORM 990, PART IX, LINE 11G VETERINARIAN EXPENSES 174,060 0 0 MEDICATION 54,319 0 0 SPAY/NEUTER 238,414 0 0 CONSULTANT-CONTRACTOR 536 1,750 0 RESCUE FEES 62,152 0 0 TOTAL 529,481 1,750 0