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Employer Identification Number 93-1201887

OAKTREE FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OAKTREE FOUNDATION INC
Employer identification number (EIN):93-1201887
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRescue, rehabilitation, care and placement of homeless pets.
Number of Employees4
Number of Volunteers25
Year Formed1996

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 299,846
Net assets / fund balances at end of fiscal yearUSD $ 323,127
Net assets / fund balances at beginning of fiscal yearUSD $ 214,992
Total liabilities at end of fiscal yearUSD $ 54
Total liabilities at beginning of fiscal yearUSD $ 9,407
Total assets at end of fiscal yearUSD $ 323,181
Total assets at beginning of fiscal yearUSD $ 224,399
Revenues less expenses for current yearUSD $ 108,135
Revenues less expenses for previous yearUSD $ -14,742
Total expenses for current yearUSD $ 191,711
Total expenses for previous yearUSD $ 175,431
Other expenses in current yearUSD $ 180,597
Other expenses in previous yearUSD $ 165,042
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,114
Employee salary and benefits paid in previous yearUSD $ 10,389
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 299,846
Total revenue in previous fiscal yearUSD $ 160,689
Contributions and grants from current yearUSD $ 299,846
Contributions and grants from previous yearUSD $ 160,689
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 160,689
Net assets / fund balances at end of fiscal yearUSD $ 214,992
Net assets / fund balances at beginning of fiscal yearUSD $ 229,734
Total liabilities at end of fiscal yearUSD $ 9,407
Total liabilities at beginning of fiscal yearUSD $ 14,713
Total assets at end of fiscal yearUSD $ 224,399
Total assets at beginning of fiscal yearUSD $ 244,447
Revenues less expenses for current yearUSD $ -14,742
Revenues less expenses for previous yearUSD $ -2,925
Total expenses for current yearUSD $ 175,431
Total expenses for previous yearUSD $ 202,193
Other expenses in current yearUSD $ 165,042
Other expenses in previous yearUSD $ 191,172
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,389
Employee salary and benefits paid in previous yearUSD $ 11,021
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 160,689
Total revenue in previous fiscal yearUSD $ 199,268
Contributions and grants from current yearUSD $ 160,689
Contributions and grants from previous yearUSD $ 199,268
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 199,268
Net assets / fund balances at end of fiscal yearUSD $ 229,734
Net assets / fund balances at beginning of fiscal yearUSD $ 232,659
Total liabilities at end of fiscal yearUSD $ 14,713
Total liabilities at beginning of fiscal yearUSD $ 30,255
Total assets at end of fiscal yearUSD $ 244,447
Total assets at beginning of fiscal yearUSD $ 262,914
Revenues less expenses for current yearUSD $ -2,925
Revenues less expenses for previous yearUSD $ 93,550
Total expenses for current yearUSD $ 202,193
Total expenses for previous yearUSD $ 200,273
Other expenses in current yearUSD $ 191,172
Other expenses in previous yearUSD $ 190,979
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,021
Employee salary and benefits paid in previous yearUSD $ 9,294
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 199,268
Total revenue in previous fiscal yearUSD $ 293,823
Contributions and grants from current yearUSD $ 199,268
Contributions and grants from previous yearUSD $ 293,778
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 45
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 293,823
Net assets / fund balances at end of fiscal yearUSD $ 232,659
Net assets / fund balances at beginning of fiscal yearUSD $ 139,109
Total liabilities at end of fiscal yearUSD $ 30,255
Total assets at end of fiscal yearUSD $ 262,914
Total assets at beginning of fiscal yearUSD $ 139,109
Revenues less expenses for current yearUSD $ 93,550
Revenues less expenses for previous yearUSD $ -2,679
Total expenses for current yearUSD $ 200,273
Total expenses for previous yearUSD $ 155,472
Other expenses in current yearUSD $ 190,979
Other expenses in previous yearUSD $ 147,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,294
Employee salary and benefits paid in previous yearUSD $ 7,577
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 293,823
Total revenue in previous fiscal yearUSD $ 152,793
Contributions and grants from current yearUSD $ 293,778
Contributions and grants from previous yearUSD $ 152,793
2018-12-31
Gross receipts from all sourcesUSD $ 152,793
Net assets / fund balances at end of fiscal yearUSD $ 139,109
Net assets / fund balances at beginning of fiscal yearUSD $ 141,788
Contributions, Grants, Gifts etc from current yearUSD $ 152,793
Total revenueUSD $ 152,793
Employees salaries and other compensation and benefitsUSD $ 7,577
Fees and other payments to independent contractorsUSD $ 1,735
Total of all other expensesUSD $ 82,962
Total of all expensesUSD $ 155,472
Net assets or fund balances at end of yearUSD $ -2,679
Rent, utilities and maintenance costsUSD $ 58,609
2016-12-31
Gross receipts from all sourcesUSD $ 148,133
Net assets / fund balances at end of fiscal yearUSD $ 149,102
Net assets / fund balances at beginning of fiscal yearUSD $ 145,385
Contributions, Grants, Gifts etc from current yearUSD $ 148,133
Total revenueUSD $ 148,133
Employees salaries and other compensation and benefitsUSD $ 6,720
Total of all other expensesUSD $ 73,827
Total of all expensesUSD $ 144,416
Net assets or fund balances at end of yearUSD $ 3,717
Rent, utilities and maintenance costsUSD $ 59,242
2015-12-31
Gross receipts from all sourcesUSD $ 154,169
Net assets / fund balances at end of fiscal yearUSD $ 145,385
Net assets / fund balances at beginning of fiscal yearUSD $ 152,189
Contributions, Grants, Gifts etc from current yearUSD $ 154,169
Total revenueUSD $ 154,169
Employees salaries and other compensation and benefitsUSD $ 9,424
Total of all other expensesUSD $ 82,438
Total of all expensesUSD $ 160,973
Net assets or fund balances at end of yearUSD $ -6,804
Rent, utilities and maintenance costsUSD $ 63,640

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 931201887

USA Mailing Address
PO Box 735
Big Bear City
CA
92314
Date first seen: 2008-06-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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