Oregon Friends of Shelter Animals

Adopt Some Love

aka OFOSA | Hillsboro, OR | www.ofosa.org

GuideStar Charity Check

EIN: 20-0003876

Contributions tax deductible
as of November 2023

IRS BMF 509(a)(1)
as of November 13, 2023

View summary

Charity Check report

Mission

Our mission is to reduce the number of "last chance" adoptable animals euthanized in overcrowded shelters, restore them to good health, and through adoption, provide them permanent, loving homes.

Ruling year info

2003

Director

Christine Hill

Main address

1853 NE Cornell Unit C

Hillsboro, OR 97124 USA

Show more contact info

EIN

20-0003876

Subject area info

Animal welfare

Population served info

Adults

NTEE code info

Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Blog

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Animal Rescue & Adoption

We rescue dogs and cats from overcrowded high kill shelters, restore them to health, and through adoption, find them a permanent, loving home.

Population(s) Served

Adults

Where we work

External reviews

Videos

Financials

Oregon Friends of Shelter Animals

Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

0.00

Average of 0.09 over 10 years

Months of cash in 2022

SOURCE: IRS Form 990

7.4

Average of 2.7 over 10 years

Fringe rate in 2022

SOURCE: IRS Form 990

0%

Average of 1525% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Oregon Friends of Shelter Animals

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$100,024
Program Services	$117,088
Investments	$0
Special Events	($2,968)
Sales	$0
Other	$0
Total Revenue	$214,144

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$1,590
Occupancy	$5,716
Printing, Publications, Postage, etc.	$274
Other Expenses	$207,932
Total Expenses	$215,512
Net Gain/Loss	($1,368)

Revenue
Contributions	$119,863
Government Grants	$0
Program Services	$126,433
Investments	$0
Special Events	$16,736
Sales	$0
Other	$0
Total Revenue	$263,032

Expenses
Program Services	$198,835
Administration	$54,079
Fundraising	$10,623
Total Expenses	$263,537
Net Gain/Loss	($505)

Functional expenses
Accounting Fees	$1,182
Advertising & Promotion	$491
Information Technology Expenses	$215
Insurance Expenses	$1,863
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$1,519
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$139,805
Government Grants	$0
Program Services	$230,608
Investments	$0
Special Events	$0
Sales	$0
Other	$488
Total Revenue	$370,901

Expenses
Program Services	$371,694
Administration	$0
Fundraising	$0
Total Expenses	$371,694
Net Gain/Loss	($793)

Functional expenses
Accounting Fees	$1,965
Advertising & Promotion	$617
Information Technology Expenses	$642
Insurance Expenses	$3,665
Interest Expenses	$8,911
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$112,938
Government Grants	$0
Program Services	$318,983
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$431,921

Expenses
Program Services	$354,777
Administration	$0
Fundraising	$0
Total Expenses	$354,777
Net Gain/Loss	$77,144

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$206,543
Government Grants	$0
Program Services	$254,414
Investments	$0
Special Events	$0
Sales	$381
Other	$0
Total Revenue	$461,338

Expenses
Program Services	$420,801
Administration	$0
Fundraising	$0
Total Expenses	$438,607
Net Gain/Loss	$22,731

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$17,806

Revenue
Contributions	$138,216
Government Grants	$0
Program Services	$204,521
Investments	$0
Special Events	$0
Sales	$0
Other	$6,931
Total Revenue	$349,668

Expenses
Program Services	$341,243
Administration	$0
Fundraising	$0
Total Expenses	$341,243
Net Gain/Loss	$8,425

Functional expenses
Accounting Fees	$1,317
Advertising & Promotion	$362
Information Technology Expenses	$1,173
Insurance Expenses	$3,621
Interest Expenses	$5,058
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$147,846
Government Grants	$0
Program Services	$198,365
Investments	$0
Special Events	$0
Sales	$0
Other	$8,281
Total Revenue	$357,758

Expenses
Program Services	$326,291
Administration	$0
Fundraising	$0
Total Expenses	$327,180
Net Gain/Loss	$30,578

Functional expenses
Accounting Fees	$6,090
Advertising & Promotion	$1,060
Information Technology Expenses	$2,108
Insurance Expenses	$2,869
Interest Expenses	$227
Investment Management Fees	$0
Legal Fees	$889
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$153,331
Government Grants	$0
Program Services	$281,438
Investments	$0
Special Events	$0
Sales	$0
Other	$24,360
Total Revenue	$459,129

Expenses
Program Services	$271,641
Administration	$192,600
Fundraising	$0
Total Expenses	$464,241
Net Gain/Loss	($5,112)

Functional expenses
Accounting Fees	$19,174
Advertising & Promotion	$15,991
Information Technology Expenses	$0
Insurance Expenses	$4,912
Interest Expenses	$16,670
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$156,325
Government Grants	$20,450
Program Services	$318,181
Investments	$0
Special Events	$0
Sales	$0
Other	$1,155
Total Revenue	$496,111

Expenses
Program Services	$487,595
Administration	$0
Fundraising	$12,140
Total Expenses	$499,735
Net Gain/Loss	($3,624)

Functional expenses
Accounting Fees	$15,585
Advertising & Promotion	$20,584
Information Technology Expenses	$0
Insurance Expenses	$9,531
Interest Expenses	$18,239
Investment Management Fees	$0
Legal Fees	$1,292
Pension Plan Contributions	$0
Professional Fundraising Expenses	$12,140

Revenue
Contributions	$169,696
Government Grants	$0
Program Services	$247,877
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$417,573

Expenses
Program Services	$422,648
Administration	$0
Fundraising	$0
Total Expenses	$422,648
Net Gain/Loss	($5,075)

Functional expenses
Accounting Fees	$15,192
Advertising & Promotion	$46,325
Information Technology Expenses	$4,451
Insurance Expenses	$5,817
Interest Expenses	$7,343
Investment Management Fees	$0
Legal Fees	$890
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$109,005
Government Grants	$0
Program Services	$139,137
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$248,142

Expenses
Program Services	$241,086
Administration	$28,319
Fundraising	$49,408
Total Expenses	$318,813
Net Gain/Loss	($70,671)

Functional expenses
Accounting Fees	$945
Advertising & Promotion	$83,018
Information Technology Expenses	$4,437
Insurance Expenses	$6,478
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$2,700
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$161,356
Government Grants	$0
Program Services	$125,592
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$286,948

Expenses
Program Services	$157,666
Administration	$5,475
Fundraising	$44,099
Total Expenses	$207,240
Net Gain/Loss	$79,708

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$6,113
Information Technology Expenses	$3,657
Insurance Expenses	$6,923
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$136,128
Government Grants	$0
Program Services	$170,145
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$306,273

Expenses
Program Services	$213,470
Administration	$75,040
Fundraising	$2,336
Total Expenses	$290,846
Net Gain/Loss	$15,427

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$1,517
Information Technology Expenses	$6,762
Insurance Expenses	$7,589
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$288,450
Government Grants	$0
Program Services	$115,079
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$403,529

Expenses
Program Services	$191,154
Administration	$20,344
Fundraising	$4,959
Total Expenses	$216,457
Net Gain/Loss	$187,072

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$4,959
Information Technology Expenses	$11,151
Insurance Expenses	$9,766
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$150,751
Government Grants	$0
Program Services	$66,819
Investments	$15
Special Events	($6,614)
Sales	$0
Other	$0
Total Revenue	$210,971

Expenses
Program Services	$228,046
Administration	$8,881
Fundraising	$0
Total Expenses	$236,927
Net Gain/Loss	($25,956)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$691
Insurance Expenses	$5,521
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Oregon Friends of Shelter Animals

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2008	Dec 31, 2008	Change
Contributions	$100,024
Cash & Equivalents	$6,598	$3,566	($3,032)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$12,774	$14,438	$1,664
Total Assets	$19,372	$18,004	($1,368)

Liabilities	Jan 01, 2008	Dec 31, 2008	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2008	Dec 31, 2008	Change
Net Assets	$19,372	$18,004	($1,368)

Assets	Jan 01, 2009	Dec 31, 2009	Change
Contributions	$119,863
Cash & Equivalents	$3,566	$5,017	$1,451
Accounts Receivable	$1,039	$0	($1,039)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$8,399	$12,482	$4,083
Other	$5,000	$0	($5,000)
Total Assets	$18,004	$17,499	($505)

Liabilities	Jan 01, 2009	Dec 31, 2009	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2009	Dec 31, 2009	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$18,004	$17,499	($505)

Oregon Friends of Shelter Animals

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Oregon Friends of Shelter Animals’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	-$9,100	$80,467	$18,283	$119,253	-$23,624
As % of expenses	-3.0%	38.8%	6.3%	55.9%	-10.1%
Unrestricted surplus (deficit) after depreciation	-$25,100	$80,467	$18,283	$115,966	-$26,447
As % of expenses	-7.9%	38.8%	6.3%	53.6%	-11.2%

Revenue composition
Total revenue (unrestricted & restricted)	$248,142	$286,948	$306,273	$403,529	$210,971
Total revenue, % change over prior year	-40.6%	15.6%	6.7%	31.8%	-47.7%
Program services revenue	56.1%	43.8%	55.6%	28.5%	31.7%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.0%	0.0%	0.0%	0.0%	0.0%
Government grants	0.0%	0.0%	0.0%	0.0%	0.0%
All other grants and contributions	43.9%	56.2%	44.4%	71.5%	68.3%
Other revenue	0.0%	0.0%	0.0%	0.0%	0.0%

Expense composition
Total expenses before depreciation	$302,813	$207,240	$290,846	$213,170	$234,104
Total expenses, % change over prior year	-25.7%	-31.6%	40.3%	-26.7%	9.8%
Personnel	26.2%	0.0%	0.0%	0.0%	0.0%
Professional fees	6.9%	25.3%	29.0%	36.4%	33.2%
Occupancy	2.1%	13.3%	15.0%	17.5%	15.2%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	64.9%	61.4%	56.0%	46.1%	51.6%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$318,813	$207,240	$290,846	$216,457	$236,927
One month of savings	$25,234	$17,270	$24,237	$17,764	$19,509
Debt principal payment	$194,316	$0	$0	$0	$0
Fixed asset additions	$0	$5,599	$8,015	$9,018	$15,000
Total full costs (estimated)	$538,363	$230,109	$323,098	$243,239	$271,436

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	1.2	3.7	3.0	10.3	7.4
Months of cash and investments	1.2	3.7	3.0	10.3	7.4
Months of estimated liquid unrestricted net assets	-0.5	3.7	3.0	10.3	7.4

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$30,290	$63,166	$73,434	$183,669	$145,045
Investments	$0	$0	$0	$0	$0
Receivables	$0	$0	$0	$0	$0
Gross land, buildings, equipment (LBE)	$45,113	$50,712	$49,254	$58,272	$72,772
Accumulated depreciation (as a % of LBE)	51.0%	45.4%	27.5%	28.9%	26.3%
Liabilities (as a % of assets)	80.1%	0.0%	0.0%	0.0%	0.0%
Unrestricted net assets	$0	$0	$0	$225,127	$198,680
Temporarily restricted net assets	$0	N/A	N/A	N/A	N/A
Permanently restricted net assets	$0	N/A	N/A	N/A	N/A
Total restricted net assets	$0	$0	$0	$0	$0
Total net assets	$10,411	$90,878	$109,161	$225,127	$198,680

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

Director

Christine Hill

Chris found her passion for rescuing animals late in life after retiring from a previous career in high tech and has served as president and managing director for OFOSA since 2017. She manages the finances, interacts with the public, helps to set policy and whatever else needs doing, including answering the phone and doing endless laundry. She is married with two grown daughters, a dog (OFOSA foster fail) and two cats (also one foster fail).

Number of employees

Source: IRS Form 990

Oregon Friends of Shelter Animals

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Oregon Friends of Shelter Animals

Board of directors
as of 01/19/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Christine Hill

Contractors

Fiscal year ending

There are no fundraisers recorded for this organization.

Oregon Friends of Shelter Animals

Adopt Some Love

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

Animal Rescue & Adoption

Where we work

Financials

Revenue vs. expenses: breakdown

Liquidity in 2022 info

0.00

Months of cash in 2022 info

7.4

Fringe rate in 2022 info

0%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Oregon Friends of Shelter Animals

Oregon Friends of Shelter Animals

Oregon Friends of Shelter Animals

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Director

Christine Hill

Number of employees

Oregon Friends of Shelter Animals

Compensation data

Oregon Friends of Shelter Animals

Board of directors data

Christine Hill

Contractors

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities