Foothills Animal Rescue Inc
- Assets
- $4.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 41
- Location
- Scottsdale, AZ
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 86-0789269
Organization Overview
Foothills Animal Rescue Inc is located in Scottsdale, AZ. The organization was established in 1995. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Foothills Animal Rescue Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothills Animal Rescue Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Foothills Animal Rescue Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOOTHILLS ANIMAL RESCUE IS COMMITTED TO THE COMPASSIONATE AND HUMANE TREATMENT OF DOGS AND CATS IN NEED THROUGH RESCUE, SHELTER, FOSTERING, ADOPTION AND SUPPORT OF AND IN COOPERATION WITH LIKE-MINDED COMMUNITY PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER FOR THE ACCEPTANCE, CARE AND ADOPTION OF ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Pagliaro-Bergman Past Chairman | OfficerTrustee | 4 | $0 |
Dr Nick Tex Vice President | OfficerTrustee | 4 | $0 |
Kathy Szur Chairman | OfficerTrustee | 4 | $0 |
Jack Gustin Chairman | OfficerTrustee | 4 | $0 |
Cher Zucker-Maltese Treasurer | OfficerTrustee | 4 | $0 |
Dr Steven Sardo Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $566,803 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $566,803 |
| Total Program Service Revenue | $118,835 |
| Investment income | $4,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,706 |
| Net Income from Fundraising Events | $54,401 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $816,124 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,781,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $787,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,446 |
| Payroll taxes | $64,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80,440 |
| Office expenses | $34,326 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,498 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $370 |
| Interest | $16,549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,930 |
| Insurance | $28,247 |
| All other expenses | $93,048 |
| Total functional expenses | $1,450,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,296 |
| Savings and temporary cash investments | $857,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,268,207 |
| Investments—publicly traded securities | $465,376 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,482 |
| Total assets | $4,660,784 |
| Accounts payable and accrued expenses | $27,729 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $547,197 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $574,926 |
| Net assets without donor restrictions | $1,850,369 |
| Net assets with donor restrictions | $2,235,489 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,660,784 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Foothills Animal Rescue Inc has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Edward And Barbara E Chulew Private Foundation Scottsdale, AZ PURPOSE: CHARITABLE DONATION | $3,000 |
Mary K And Daniel M Kelly Foundation Des Moines, IA PURPOSE: GENERAL OPERATIONS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |
Wildaid Inc San Francisco, CA | $16,977,419 | $11,112,367 |