Oasis Animal Sanctuary Inc is located in Franklinville, NJ. The organization was established in 2001. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Oasis Animal Sanctuary Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Animal Sanctuary Inc 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 12/2023, Oasis Animal Sanctuary Inc generated $154.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $195.7k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE OASIS MISSION IS TO RELIEVE THE SUFFERING OF ABUSED, NEGLECTED OR HOMELESS COMPANION ANIMALS, HORSES, AND OTHER PETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STERILIZATION ASSISTANCE PROGRAM HUMANELY REDUCES UNWANTED ANIMAL POPULATIONS THROUGH SPAY AND NEUTER SURGERIES. IN 2023, 244 ANIMALS PARTICIPATED IN THE PROGRAM, MOST OF WHOM WERE STERILIZED BEFORE YEAR END. FROM THE PROGRAM'S INCEPTION IN 2002 UNTIL 12/31/23, 7,989 ANIMALS WERE SPAYED OR NEUTERED, EFFECTIVELY AND HUMANELY PREVENTING THE BIRTHS OF TENS OF THOUSANDS OF HOMELESS OR UNWANTED ANIMALS. FEE REVENUE FOR THIS PROGRAM IN 2023 TOTALED $14,995; GRANT FUNDING TOTALED $8,000 AND CONTRIBUTIONS WERE $2,500. ADDITIONAL FUNDING FOR THIS PROGRAM CAME THROUGH OUR THREE MONEY RAFFLES THAT WERE RUN THROUGHOUT THE YEAR. EXPENSES TOTALED $29,387 WHICH REPRESENTS $238 FOR FORMS PRINTING; THE BALANCE WAS PAID TO OUR PARTICIPATING VET HOSPITALS PERFORMING THE ACTUAL SURGERIES. THE CLOSURE OF SOME OF THE PARTICIPATING HOSPITALS DUE TO THE COVID PANDEMIC, ALONG WITH SIGNIFICANT INCREASES IN THE FEES CHARGED BY THE HOSPITALS, REDUCED THE NUMBER OF PARTICIPATING HOSPITALS AND CLINICS TO 4.
THE ANIMAL CARE AND A/F/R PROGRAMS ARE THE TWO MAIN ENDEAVORS OF THE ORGANIZATION. THEY ARE INTIMATELY INTERTWINED AND CANNOT BE SPLIT FOR PURPOSES OF REPORTING. MOST OF THE MONEY USED FOR THEM COMES IN THROUGH THE GENERAL ACCOUNT. THE COMBINED PROGRAM IS RUN AT THE FACILITY, ALTHOUGH THERE ARE STILL SOME FOSTER HOMES IN USE. 38 ANIMALS WERE SURRENDERED TO OASIS IN 2023 - 36 CATS AND KITTENS, AND 2 DUCKS. ADDITIONALLY, OASIS WAS DIRECTLY RESPONSIBLE FOR THE ADOPTIONS OF 1 GOAT, AND 4 DOGS EITHER FROM ANOTHER SHELTER OR FROM CURRENT CAREGIVERS, BRINGING THE TOTAL NUMBER OF ANIMALS ASSISTED IN 2023 TO 43. BECAUSE OASIS IS A SANCTUARY, IT OFTEN TAKES IN ANIMALS THAT OTHER SHELTERS DO NOT ACCEPT, OR WOULD SIMPLY EUTHANIZE BECAUSE OF THEIR AGE OR THE TIME AND EXPENSE NEEDED TO HEAL THEM. OASIS PROVIDES A "KINDNESS FIRST" PHILOSOPHY, WHEREBY EUTHANASIA IS PERFORMED ONLY AFTER OTHER OPTIONS BECOME EITHER FINANCIALLY OR PHYSICALLY PROHIBITIVE. IN ALL, OASIS HAS CARED FOR 819 ANIMALS - MANY OF THEM VIA FOSTER HOMES, BECAUSE OASIS HAD NO FACILITY OF ITS OWN UNTIL MAY 29, 2015. AT THE END OF 2023, 42 WERE STILL WITH US, 16 OF WHICH ARE "PERMANENT RESIDENTS" AS THEY HAVE BEEN TOO TRAUMATIZED OR ARE TOO DISABLED TO BE ADOPTED OUT (OF THESE, 6 ARE EQUINES.) OASIS HAS TAKEN IN MANY SPECIES OF ANIMALS OVER THE YEARS, INCLUDING DOGS, CATS, HORSES (FROM DRAFTS TO PONIES), DONKEYS, DUCKS, GUINEA PIGS, SNAKES, HAMSTERS, TURTLES, TURKEYS, FERRETS, ROOSTERS, CHICKENS, AND GOATS. THE PROGRAM PROVIDES HEALTHY NUTRITION, EXCELLENT VET CARE, AND SOCIALIZATION WITH OTHERS OF THEIR SPECIES AS WELL AS WITH HUMANS. WE PROVIDE A NON-CAGED ENVIRONMENT FOR AS MANY ANIMALS AS WE CAN TO REDUCE STRESS AND ILLNESS; AND (AGAIN) WE DO NOT EUTHANIZE ANY ANIMAL FOR ANY REASON EXCEPT END-OF-LIFE SUFFERING FOR WHICH WE CAN OFFER NO OTHER RELIEF. NOTE THAT OASIS CANNOT ACCEPT WILDLIFE IN ITS PROGRAMS AS NO ONE ON STAFF HAS A NJ STATE REHABILITATOR'S LICENSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Phyllis Van DE Weghe Vice President & CFO | OfficerTrustee | 65 | $0 |
Mary Johnson Trustee, Part Time Employee | Trustee | 30 | $9,441 |
Susan Geers Trustee | Trustee | 25 | $0 |
Beth Knudsen Trustee | Trustee | 10 | $0 |
Denise Phillips ; Part Time Employee | Trustee | 25 | $12,588 |
Hailey Rebyak Trustee | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $370 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $122,254 |
Noncash contributions included in lines 1a–1f | $12,906 |
Total Revenue from Contributions, Gifts, Grants & Similar | $122,624 |
Total Program Service Revenue | $18,267 |
Investment income | $246 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,278 |
Net Income from Gaming Activities | $9,095 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $154,510 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 | $48,033 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,191 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,426 |
Advertising and promotion | $1,856 |
Office expenses | $2,276 |
Information technology | $631 |
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 | $9,470 |
Insurance | $0 |
All other expenses | $25,811 |
Total functional expenses | $195,692 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,141 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,745 |
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 | $0 |
Net Land, buildings, and equipment | $318,193 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $329,079 |
Accounts payable and accrued expenses | $3,684 |
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 | $109,473 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $113,157 |
Net assets without donor restrictions | -$86,132 |
Net assets with donor restrictions | $302,054 |
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 | $329,079 |