Nonprofit · EIN 20-4053711
FRIENDS OF THE OAKLAND ANIMALSHELTER
Tax-exempt · OAKLAND, CA 94609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,040,195 | $1,977,023 | $63,172 | $1,062,259 | $119,802 | $942,457 |
| June 30, 2024 | 990 | $1,840,924 | $1,476,562 | $364,362 | $957,464 | $111,875 | $845,589 |
| June 30, 2023 | 990 | $1,213,457 | $1,745,417 | -$531,960 | $636,995 | $155,768 | $481,227 |
| June 30, 2022 | 990 (amended) | $1,470,407 | $1,144,250 | $326,157 | $1,094,747 | $86,531 | $1,008,216 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,031,439
- of which government grants
- $200,000
- Program service revenue
- $5,538
- Investment income
- $2,963
- Net gain from sales of assets
- $1
- Net income from fundraising events
- $255
- Other revenue
- $255
Expenses
- Grants and similar amounts paid
- $29,491
- Other salaries and wages
- $1,050,170
- Salaries, compensation and benefits (total)
- $1,213,837
- Professional fundraising fees
- $0
- Legal fees
- $1,204
- Accounting fees
- $44,356
- Occupancy
- $12,534
- Travel
- $4,864
- Depreciation
- $10,769
- Program services (functional)
- $1,520,395
- Management and general (functional)
- $244,653
- Fundraising (functional)
- $211,975
Balance sheet and other
- Total assets, start of year
- $957,464
- Total assets, end of year
- $1,062,259
- Total liabilities, end of year
- $119,802
- Net assets, end of year
- $942,457
- Land, buildings and equipment
- $76,130
- Publicly traded securities
- $328,619
- Net assets without donor restrictions
- $592,399
- Net assets with donor restrictions
- $350,058
- Gross receipts
- $2,060,558
- Employees
- 35
- Volunteers
- 15
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRISH ROQUE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| EMILY DERENTHAL | SECRETARY Trustee or director, Officer | 5 | $0 |
| KHOI VU | TREASURER Trustee or director, Officer | 5 | $0 |
| CHLOE HUGHES | BOARD MEMBER Trustee or director | 2 | $0 |
| KATJA CROSS | BOARD MEMBER Trustee or director | 2 | $0 |
| KELLY HOFFMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIANNE CHAI | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL ROTH | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISON CAMPBELL | BOARD MEMBER Trustee or director | 2 | $0 |
| WHITNEY HAMPTON | BOARD MEMBER Trustee or director | 2 | $0 |
| YVONNE TSANG | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBIN WIEDNER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRISH ROQUE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| YVONNE TSANG | TREASURER Trustee or director, Officer | 5 | $0 |
| EMILY DERENTHAL | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHLOE HUGHES | BOARD MEMBER Trustee or director | 2 | $0 |
| KATE FINNEY | BOARD MEMBER Trustee or director | 2 | $0 |
| KATJA CROSS | BOARD MEMBER Trustee or director | 2 | $0 |
| KELLY HOFFMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| KHOI VU | TREASURER 20 Trustee or director | 2 | $0 |
| JULIANNE CHAI | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL ROTH | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY CRUZ | EXECUTIVE DI Officer | 40 | $121,977 |
| TRISH ROQUE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| YVONNE TSANG | TREASURER Trustee or director, Officer | 5 | $0 |
| EMILY DERENTHAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERIN PATCH | BOARD MEMBER Trustee or director | 2 | $0 |
| KIMBERLY MILLINGTON | BOARD MEMBER Trustee or director | 2 | $0 |
| MERYL KLEIN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHLOE HUGHES | BOARD MEMBER Trustee or director | 2 | $0 |
| KATE FINNEY | BOARD MEMBER Trustee or director | 2 | $0 |
| KATJA CROSS | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIANNE CHAI | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDSEY DADKO | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY CRUZ | EXECUTIVE DI Officer | 40 | $24,538 |
| TRISH ROQUE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| YVONNE TSANG | TREASURER Trustee or director, Officer | 5 | $0 |
| EMILY DERENTHAL | SECRETARY Trustee or director, Officer | 5 | $0 |
| ERIN PATCH | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN ROBINSON | BOARD MEMBER Trustee or director | 2 | $0 |
| TRISH ROQUE | BOARD MEMBER Trustee or director | 2 | $0 |
| KIMBERLY MILLINGTON | BOARD MEMBER Trustee or director | 2 | $0 |
| MERYL KLEIN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3132, OAKLAND, CA 94609-0132
- Principal officer (990 for 2024)
- TRISH ROQUE, P O BOX 3132, OAKLAND, CA 94609
- Signed the 990
- KHOI VU, TREASURER
- Phone
- (510) 764-3627
- Website
- WWW.FRIENDSOFOAS.ORG
- Return prepared by
- MARJTAX INCORPORATED
California records
California keeps its own records of charities and corporations. Search them by EIN 20-4053711 or by the name FRIENDS OF THE OAKLAND ANIMALSHELTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO PROVIDE HOMES, HEALTH, AND HAPPINESS TO OAKLAND'S ANIMALS IN NEED. OUR PRIMARY FOCUS HAS BEEN TO FUND PROGRAMS AND ACTIVITIES AT OAKLAND ANIMAL SERVICES TO GREATLY INCREASE LIFESAVING OF SHELTER ANIMALS.
Program accomplishments
- INCREASE LIFESAVING OF SHELTER ANIMALS (SEE SCHEDULE O FOR FULL STATEMENT) FRIENDS OF OAKLAND ANIMAL SERVICES (FOAS) PARTNERS WITH OAKLAND ANIMAL SERVICES (OAS) TO EXPAND LIFE-SAVING FOR OAKLAND'S ANIMALS. OAS IS A MUNICIPAL SHELTER THAT OPERATES UNDER AN OPEN-ADMISSION FRAMEWORK, AND MUST ACCEPT MOST ANIMALS PRESENTED WITHIN ITS JURISDICTION REGARDLESS OF THE ANIMAL'S CONDITION FOAS SUPPORTS OAS BY FUNDING STAFF POSITIONS AND ACTIVITIES THAT SUPPORT LIFE-SAVING PROGRAMS, WHICH INCLUDE THE ADOPTION PROGRAM, FOSTER PROGRAM, SMALL ANIMAL PROGRAM, DOG PLAYGROUPS, DOG BEHAVIOR, TRANSFER PROGRAM (TRANSFER OF ANIMALS TO PARTNER ORGANIZATIONS), COMMUNITY OUTREACH PROGRAM, RELOCATION OF COMMUNITY CATS, PET SURRENDER PREVENTION, AND INTAKE-TO-PLACEMENT/PATHWAYS PLANNING.Expenses $456,119 · grants $29,491
- GENERAL SUPPORT FOR OAS ---LIKE MANY MUNICIPALITIES, THE CITY OF OAKLAND HAS BEEN IN FINANCIAL CRISIS SINCE THE START OF THE COVID-19 PANDEMIC, LEADING TO SEVERE CUTS BY THE CITY TO THE OAS BUDGET WHICH DIRECTLY IMPACT THE ABILITY OF OAS TO CARE FOR SHELTER ANIMALS.THROUGH GRANT FUNDING, FOAS PROVIDES FUNDING FOR EXTERNAL SPAY/NEUTER RESOURCES FOR SHELTER ANIMALS TO AUGMENT THE CAPACITY OF THE OAS VETERINARY TEAM. FOAS FUNDS FOOD AND OTHER SUPPLIES FOR ALL FOSTER ANIMALS AS WELL AS VETERINARY SUPPLIES AND EXTRAORDINARY VETERINARY CARE FOR SHELTER ANIMALS WHEN NEEDED. FOAS ALSO PROVIDES ONGOING ADMINISTRATIVE AND COMMUNICATIONS SUPPORT AND FUNDS STRATEGIC MARKETING COLLATERAL TO HELP ADVERTISE OAS PROGRAMS AND SERVICES TO BETTER REACH OAKLAND'S MOST UNDERSERVED COMMUNITIES. (SEE SCHED O)Expenses $608,158
- KEEPINGS PETS AND PEOPLE TOGETHER FOAS FUNDED URGENT VETERINARY CARE TO SUPPORT LOW-INCOME PET GUARDIANS AND PET GUARDIANS WHO ARE EXPERIENCING HOMELESSNESS TO HELP THEM KEEP THEIR PETS. ADDITIONALLY, GRANT FUNDING MADE IT POSSIBLE TO PROVIDE NO COST SPAY/NEUTER FOR OWNED ANIMALS AND COMMUNITY CATS. THESE PROGRAMS SUPPORT PEOPLE IN KEEPING THEIR PETS AND HAVE THE ADDED BENEFIT OF HELPING REDUCE SHELTER INTAKE.Expenses $456,118
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4053711
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,062,259
- Income (IRS master file)
- $2,060,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,040,195 | $1,977,023 | $1,062,259 | IRS |
| 990 | June 2024 | $1,840,924 | $1,476,562 | $957,464 | IRS |
| 990 | June 2023 | $1,213,457 | $1,745,417 | $636,995 | XML |
| 990 | June 2022 | $1,470,407 | $1,144,250 | $1,094,747 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4053711).
Questions about FRIENDS OF THE OAKLAND ANIMALSHELTER
- What is the EIN of FRIENDS OF THE OAKLAND ANIMALSHELTER?
- The employer identification number (EIN) of FRIENDS OF THE OAKLAND ANIMALSHELTER is 20-4053711.
- Is FRIENDS OF THE OAKLAND ANIMALSHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FRIENDS OF THE OAKLAND ANIMALSHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE OAKLAND ANIMALSHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE OAKLAND ANIMALSHELTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE OAKLAND ANIMALSHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF THE OAKLAND ANIMALSHELTER?
- The 990 for the year ended June 30, 2025 names TRISH ROQUE.
- Who are the officers and directors of FRIENDS OF THE OAKLAND ANIMALSHELTER?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE OAKLAND ANIMALSHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,040,195, expenses of $1,977,023 and total assets of $1,062,259 at year end.
Other nonprofits in OAKLAND
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- EAST BAY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS EIN 94-1322202 · last filed 990 for 2025
- VETS IN VANS INC EIN 37-2029710 · last filed 990 for 2024
- ROCKET DOG RESCUE INC EIN 80-0000407 · last filed 990 for 2025
- CAT TOWN EIN 27-3838132 · last filed 990 for 2024
- BAD RAP EIN 94-3397172 · last filed 990 for 2024
- FERAL CHANGE EIN 47-2164490 · last filed 990 for 2024
- ANIMAL ETHICS INC EIN 46-1062870 · last filed 990 for 2025