2024-05-14T19:53:28-04:00 2022-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2021-07-01 204053711 FRIENDS OF OAKLAND ANIMAL SERVICES FRIE 5107643627 P O BOX 3132 OAKLAND CA 94609 YVONNE TSANG TREASURER 5107643627 2024-03-11 true YVONNE TSANG XXX-XX-XXXX MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-03-11 X 2021 2023-04-26 12:10:37Z X TRISH ROQUE P O BOX 3132 OAKLAND CA 94609 1875889 false X WWW.FRIENDSOFOAS.ORG X 2005 CA 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. 8 8 14 15 0 570210 1468830 600 1497 977 -344 0 571363 1470407 0 0 457859 658770 0 121563 584165 485480 1042024 1144250 -470661 326157 742362 1094747 52434 86531 689928 1008216 X ... IS COMMITTED TO SAVING AND IMPROVING THE LIVES OF COMPANION ANIMALS THROUGHOUT OAKLAND. FOAS PROVIDES FREE SPAY AND NEUTER SURGERIES FOR THE COMMUNITY, FUNDS MEDICAL CARE FOR ANIMALS AT OAKLAND ANIMAL SERVICES (OAS) false false 291279 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) 501277 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) 121933 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. 914489 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 true false false false false false false false false true 20 0 14 true false false false false false false false false X 8 8 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 5.00 X X 0 0 0 ERIN PATCH BOARD MEMBER 2.00 X 0 0 0 KEN ROBINSON BOARD MEMBER 2.00 X 0 0 0 TRISH ROQUE 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 ANTHONY CRUZ EXECUTIVE DI 40.00 X 24538 0 0 24538 false false false 74089 1394741 474871 1468830 BANK REWARDS REDEMPTIONS 600 600 600 2055 2055 404404 405482 -1078 -1078 -1078 1470407 -478 2055 X 88962 17792 35585 35585 466013 425949 19570 20494 58599 45031 8007 5561 45196 35814 4696 4686 942 942 23862 23862 294658 276352 1063 17243 1357 678 679 78129 67885 3988 6256 17590 6005 1515 10070 2627 2395 232 27420 27420 8894 1492 94 7308 18590 4909 13681 7676 7676 3582 3582 TAXES + LICENSES 153 153 1144250 914489 108198 121563 213971 207978 408590 303073 7396 38419 48003 6670 92270 35544 64402 56726 481881 742362 1094747 27097 52370 25337 34161 52434 86531 X 580664 771839 109264 236377 689928 1008216 742362 1094747 326157 -7869 X false false false X 480081 538199 709636 570210 1468830 3766956 480081 538199 709636 570210 1468830 3766956 675850 3091106 7 77 736 1497 2055 4372 3771328 600 0.81960 0.91880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34885 11606 23279 57385 23938 33447 56726 VACATIONS PAYABLE 22581 ACCRUED PAYROLL 10769 PAYROLL TAXES PAYABLE 815 CREDIT CARD 266 HEALTHCARE PAYABLE -270 34161 X 4 473419 X 1 1452 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE AGENCY CONTRACTS WITH CARS, A 501(C)(3) NONPROFIT PUBLIC CHARITY. CARS PROCESSES VEHICLE DONATIONS FOR CHARITIES IN THE UNITED STATES AND CANADA. DURING THE FISCAL YEAR ENDED JUNE 30 2022, THERE WERE 17 AUTOS SOLD FOR THE BENEFIT OF FOAS IN THE AMOUNT OF 9,510.70. THESE DONATIONS ARE NOT REPORTED ON SCHEDULE M BECAUSE THE AUTOS ARE DONATED TO CARS AND CARS SENDS A CHECK FOR THE PAYMENT. THOSE ARE REPORTED AS CASH DONATIONS. FORM 990, PAGE 1, ITEM B THERE WERE CONTRIBUTIONS MADE BY BEQUESTS DIRECTLY TO A BROKERAGE ACCOUNT THAT HAD BEEN UNUSED BY THE AGENCY. THE ASSET WAS DISCOVERED BY THE NEW BOOKKEEPING AGENCY DURING A REVIEW OF THE BOOKS. THIS AMENDED REPORT IS RECOGNIZING THE CONTRIBUTIONS WHICH CONSIST OF 21,175 IN CASH AND 68,109 OF PUBLICLY TRADED SECURITIES. THIS INCREASED CHARITABLE CONTRIBUTIONS BY 89,112 AND INVESTMENT INCOME BY 171. THERE WAS ALSO ADDITIONAL UNREALIZED LOSSES OF 6,817. 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 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. 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 END UP SAVING THE LIVES OF ANIMALS IN OAKLAND. MANY ANIMALS NEED SOCIALIZATION AND BEHAVIOR TRAINING IN ORDER 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 OUR 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 PROVIDE THOUSANDS OF HOURS OF SOCIALIZATION AND ADOPTION SUPPORT TO THE SHELTER EVERY YEAR. 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 AMOUNT OF ANIMALS THAT ARE TURNED INTO THE SHELTER FOR PREVENTABLE REASONS. IN MOST CASES, KEEPING PETS WITH THE FAMILIES THAT ALREADY KNOW AND LOVE THEM IS TYPICALLY 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 HOW TO FIND THEIR ANIMAL IF THEY ARE SEPARATED. DOG FOSTER PROGRAM: FOAS FUNDS A DOG FOSTER PROGRAM, THIS HELPS INCREASE KENNEL CAPACITY AT THE SHELTER AND FOCUSES ON THE INDIVIDUAL DOG'S NEEDS FOR SHELTER PLACEMENT. FOR EXAMPLE, IF THE DOG DOES NOT DO WELL IN A SHELTER SETTING, THE DOG FOSTER TEAM WILL EITHER 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 PRIOR TO ADOPTION. OUR DOG FOSTER TEAM AND 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 OFFERS FREE SPAY AND NEUTER SERVICES TO DOGS AND CATS OF OAKLAND RESIDENTS WITH THE PETFIX PROGRAM. THROUGH OUR MONTHLY SPAY AND NEUTER CLINICS AND THE PETFIX VOUCHER PROGRAM, 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 CARE FOR THEIR PETS' SPAYING AND NEUTERING WHICH PREVENTS MANY UNDESIRED BEHAVIORS AND ELIMINATES CERTAIN HEALTH PROBLEMS WITH CATS AND DOGS. ADDITIONALY, SPAY/NUETER HELPS REDUCE THE OVERPOPULATION OF UNWANTED DOGS AND CATS IN OAKLAND AS WELL AS REDUCE 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 115,945 0 0 MEDICATION 79,491 0 0 SPAY/NEUTER 14,095 0 0 CONSULTANT-CONTRACTOR 66,125 1,063 17,243 PROFESSIONAL FEES 696 0 0 TOTAL 276,352 1,063 17,243