SILVER2023

Oregon Friends of Shelter Animals

Adopt Some Love

aka OFOSA   |   Hillsboro, OR   |  www.ofosa.org
GuideStar Charity Check

Oregon Friends of Shelter Animals

EIN: 20-0003876


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

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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

Communication

Blog

Programs and results

What we aim to solve

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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

Financials

Oregon Friends of Shelter Animals
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2020 info

SOURCE: IRS Form 990

0.00

Average of 0.11 over 10 years

Months of cash in 2020 info

SOURCE: IRS Form 990

3

Average of 1.1 over 10 years

Fringe rate in 2020 info

SOURCE: IRS Form 990

0%

Average of 1532% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

Oregon Friends of Shelter Animals

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

Oregon Friends of Shelter Animals

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

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: cloud_download Download Data

Oregon Friends of Shelter Animals

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

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.

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Business model indicators

Profitability info 2016 2017 2018 2019 2020
Unrestricted surplus (deficit) before depreciation -$3,624 -$3,676 -$9,100 $80,467 $18,283
As % of expenses -0.7% -0.9% -3.0% 38.8% 6.3%
Unrestricted surplus (deficit) after depreciation -$3,624 -$18,539 -$25,100 $80,467 $18,283
As % of expenses -0.7% -4.4% -7.9% 38.8% 6.3%
Revenue composition info
Total revenue (unrestricted & restricted) $496,111 $417,573 $248,142 $286,948 $306,273
Total revenue, % change over prior year 8.1% -15.8% -40.6% 15.6% 6.7%
Program services revenue 64.1% 59.4% 56.1% 43.8% 55.6%
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 4.1% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 31.5% 40.6% 43.9% 56.2% 44.4%
Other revenue 0.2% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $499,735 $407,785 $302,813 $207,240 $290,846
Total expenses, % change over prior year 7.6% -18.4% -25.7% -31.6% 40.3%
Personnel 37.4% 37.7% 26.2% 0.0% 0.0%
Professional fees 10.9% 5.4% 6.9% 25.3% 29.0%
Occupancy 0.0% 3.3% 2.1% 13.3% 15.0%
Interest 3.6% 1.8% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 48.1% 51.7% 64.9% 61.4% 56.0%
Full cost components (estimated) info 2016 2017 2018 2019 2020
Total expenses (after depreciation) $499,735 $422,648 $318,813 $207,240 $290,846
One month of savings $41,645 $33,982 $25,234 $17,270 $24,237
Debt principal payment $0 $0 $194,316 $0 $0
Fixed asset additions $0 $0 $0 $5,599 $8,015
Total full costs (estimated) $541,380 $456,630 $538,363 $230,109 $323,098

Capital structure indicators

Liquidity info 2016 2017 2018 2019 2020
Months of cash 0.3 0.5 1.2 3.7 3.0
Months of cash and investments 0.3 0.5 1.2 3.7 3.0
Months of estimated liquid unrestricted net assets -6.2 -1.9 -0.5 3.7 3.0
Balance sheet composition info 2016 2017 2018 2019 2020
Cash $12,580 $18,139 $30,290 $63,166 $73,434
Investments $0 $0 $0 $0 $0
Receivables $0 $300 $0 $0 $0
Gross land, buildings, equipment (LBE) $317,720 $303,282 $45,113 $50,712 $49,254
Accumulated depreciation (as a % of LBE) 1.1% 3.4% 51.0% 45.4% 27.5%
Liabilities (as a % of assets) 83.5% 88.6% 80.1% 0.0% 0.0%
Unrestricted net assets $0 $0 $0 $0 $0
Temporarily restricted net assets $0 $0 $0 N/A N/A
Permanently restricted net assets $0 $0 $0 N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $54,050 $35,511 $10,411 $90,878 $109,161

Key data checks

Key data checks info 2016 2017 2018 2019 2020
Material data errors No No No No No

Operations

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

Documents
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
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Oregon Friends of Shelter Animals

Board of directors
as of 01/19/2023
SOURCE: Self-reported by organization
Board of directors data
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Board chair

Christine Hill

Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.