Friends Of The Animal Shelter
- Assets
- $1.7m
- Revenue
- $829.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Ashland, OR
- Founding
- 05/1991
- Data as of
- 12/2023
- EIN
- 94-3153463
Organization Overview
Friends Of The Animal Shelter is located in Ashland, 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 12/2023, Friends Of The Animal Shelter employed 12 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 12/2023, Friends Of The Animal Shelter generated $829.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $575.8k during the year ending 12/2023. While expenses have increased by 10.7% per year over the past 9 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 20 individual grants totaling $782,887. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF THE ANIMAL SHELTER (FOTAS) RECRUITS AND TRAINS VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE FOR JACKSON COUNTY ANIMAL SHELTER ANIMALS DOGS, RESULTING IN INCREASED ADOPTIONS. VOLUNTEERS FOSTER NON-SHELTER DOGS AND CATS AS A REGISTERED OREGON DEPARTMENT OF AGRICULTURE FOSTER ORGANIZATION IN THEIR HOMES. FOTAS SPAYS/NEUTERS BEFORE ADOPTION, PREVENTING UNWANTED LITTERS. FOTAS FACILITATES OUTREACH AND EDUCATIONAL ACTIVITIES THROUGHOUT JACKSON COUNTY, OREGON TO TEACH HUMANE TREATMENT OF COMPANION ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SPAY AND NEUTERING PROGRAM: FOTAS IS DEVELOPING THE NEW FRIENDS OF THE ANIMALS COMMUNITY SPAY & NEUTER CLINIC. PLANNED SERVICES INCLUDE:OWNED DOG AND CAT SPAY/NEUTERS, SUBSIDIZED DOG AND CAT SPAY/NEUTERS FOR QUALIFYING CLIENTS, VOLUME PARTNER SERVICES,SHELTER DOG AND CAT SPAY/NEUTERS, RESCUE ORGANIZATION DOG AND CAT SPAY/NEUTERS, ANCILLARY SERVICES, VACCINATIONS AND MICROCHIPPING.
FOSTER PROGRAM: VOLUNTEERS FOSTER NON-SHELTER DOGS AND CATS AS A REGISTERED OREGON DEPARTMENT OF AGRICULTURE FOSTER ORGANIZATION IN THEIR HOMES. FOTAS SPAYS/NEUTERS BEFORE ADOPTION, PREVENTING UNWANTED LITTERS.
VACCINATION AND MICROCHIP CLINIC:FRIENDS OF THE ANIMALS (FOTAS) HOSTS A MONTHLY LOW-COST VACCINATION AND MICROCHIP CLINIC FOR OUR COMMUNITY TO HELP KEEP THEIR PETS HEALTHY AND PROTECTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Littleton Secretary | OfficerTrustee | 2 | $0 |
Ben Cohn Member | Trustee | 2 | $0 |
Michael Murray Treasurer | OfficerTrustee | 2 | $0 |
Rebecca Cohn Vice President | OfficerTrustee | 2 | $0 |
Bob Crowley President | OfficerTrustee | 2 | $0 |
George Hines Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $741,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $741,675 |
| Total Program Service Revenue | $61,015 |
| Investment income | $41,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $746 |
| Net Income from Fundraising Events | -$15,463 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $226 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $829,610 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $121,596 |
| 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 | $193,019 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,303 |
| Payroll taxes | $16,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,350 |
| Fees for services: Accounting | $3,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,587 |
| 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 | $25,657 |
| Insurance | $1,325 |
| All other expenses | $21,697 |
| Total functional expenses | $575,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,786 |
| Savings and temporary cash investments | $748,393 |
| 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 | $474 |
| Net Land, buildings, and equipment | $64,024 |
| Investments—publicly traded securities | $549,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,855 |
| Total assets | $1,717,884 |
| 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 | $1,717,884 |
| 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 | $1,717,884 |
Grants Awarded
Over the last fiscal year, Friends Of The Animal Shelter has awarded $117,813 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JACKSON COUNTY ANIMAL SERVICE PURPOSE: PROGRAM REIMBURSEMENTS | $35,508 |
SPAYNEUTER YOUR PET SYNP PURPOSE: PROGRAM REIMBURSEMENTS | $82,305 |