Foothills Animal Rescue Inc
- Assets
- $4.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Scottsdale, AZ
- Founding
- 09/1995
- Data as of
- 12/2022
- 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 12/2022, Foothills Animal Rescue Inc employed 39 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 12/2022, Foothills Animal Rescue Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 9.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Pagliaro-Bergman Past Chairman | OfficerTrustee | 4 | $0 |
Kathy Szur Director | Trustee | 4 | $0 |
Dr Nick Tex Chairman | OfficerTrustee | 4 | $0 |
Anthony Brau Director | Trustee | 4 | $0 |
Dr Steven Sardo Vice Chairman | OfficerTrustee | 4 | $0 |
Cher Zucker-Maltese Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $582,337 |
| 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 | $582,337 |
| Total Program Service Revenue | $75,807 |
| Investment income | $8,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$67,742 |
| Net Income from Fundraising Events | $128,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $807,231 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,534,566 |
| 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 | $816,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,048 |
| Payroll taxes | $67,154 |
| 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 | $115,449 |
| Office expenses | $43,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,999 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,289 |
| Interest | $16,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,195 |
| Insurance | $30,514 |
| All other expenses | $119,764 |
| Total functional expenses | $1,605,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,296 |
| Savings and temporary cash investments | $637,038 |
| 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 | $3,437,141 |
| Investments—publicly traded securities | $376,708 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,684 |
| Total assets | $4,512,867 |
| Accounts payable and accrued expenses | $20,475 |
| 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 | $507,282 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $527,757 |
| Net assets without donor restrictions | $1,749,621 |
| 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 | $4,512,867 |