OASIS ANIMAL SANCTUARY INC
Mission Statement
The Oasis Animal Sanctuary, Inc. is a non-profit facility that provides a non-extermination refuge for homeless companion animals, farm animals and other creatures. We provide food, shelter, medical attention, and plenty of loving kindness. ? Our Five Initiatives define who we are: ? Oasis is about hope, healing and second chances. As a "no-kill" sanctuary, euthanasia is only performed when there is no other alternative to relieve suffering. Our first initiative is to transfer animals scheduled for death at “kill shelters” to us for adoption. We also accept animals from the general public. Oasis is dedicated to attack the problem of overpopulation. Therefore, our second initiative is a spay and neuter assistance program for lower income residents of NJ. A second tier in this initiative provides that companion animals leaving Oasis will be sterilized before their departure, to ensure that they cannot reproduce. To prevent the continuation of animal abuse, our third initiative is an education program for schools and community gatherings, to enlighten the public on the plight of homeless pets, caring for companion animals, and the benefits of pet sterilization. On-site learning experiences will also be provided. Oasis is concerned about horses and other farm inhabitants living in inhumane conditions. Our fourth initiative is to work with local animal control agencies, providing a safe haven for the animals until legal ownership can be relinquished. The fifth initiative is to provide a permanent home to as many animals as possible, of those too old, sick, or traumatized to be released.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.4% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $219K | $236K | $199K | 90.4% | 6 |
| 2023 | $155K | $196K | $216K | 90.1% | 4 |
| 2022 | $169K | $195K | $257K | 87.9% | 4 |
| 2021 | $200K | $193K | N/A | — | 9 |
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