Civic Intelligence

Foothills Canine Rescue Inc.

EIN 26-3328699 • 501(c)3 • Lenoir, NC

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

To raise revenue for public supported no-kill animal shelters.

PO Box 2746Lenoir, NC 28645

petpartnersrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,238,049

Up $70,830 (+6.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,238,049

Up $70,830 (+6.1%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Down

$159,816

Down $484,425 (-75%) from 2023

Expenses

Up

$88,986

Up $14,241 (+19%) from 2023

Net Income

Down

$70,830

Down $498,666 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $526,391Liabilities 2020: $93,300Net Assets 2020: $433,0912020Assets 2021: $610,194Liabilities 2021: $86,796Net Assets 2021: $523,3982021Assets 2022: $597,723Liabilities 2022: $0Net Assets 2022: $597,7232022Assets 2023: $1,167,219Liabilities 2023: $0Net Assets 2023: $1,167,2192023Assets 2024: $1,238,049Liabilities 2024: $0Net Assets 2024: $1,238,0492024

Highlighted filing

2024

Assets$1,238,049
Liabilities$0
Net Assets$1,238,049
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $183,079Expenses 2020: $44,460Net Income 2020: $138,6192020Revenue 2021: $138,413Expenses 2021: $48,106Net Income 2021: $90,3072021Revenue 2022: $135,754Expenses 2022: $61,429Net Income 2022: $74,3252022Revenue 2023: $644,241Expenses 2023: $74,745Net Income 2023: $569,4962023Revenue 2024: $159,816Expenses 2024: $88,986Net Income 2024: $70,8302024

Highlighted filing

2024

Revenue$159,816
Expenses$88,986
Net Income$70,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,049
Liabilities
$0
Net assets
$1,238,049
Revenue
$159,816
Expenses
$88,986
Net income
$70,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.16$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.64$0.07$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.14$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.43$0.18$0.04$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.0
Gross Receipts
$162,404
Mission and Program Overview

Mission

To raise revenue for public supported no-kill animal shelters.

1) to raise revenue for public supported no-kill animal shelter. 2) pet adoption network for placement of dogs and cats in loving adoptive homes. 3) waggin tail resale store receives in-kind donations of pet care items and provides these items to pet owners at significantly reduced costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$648,728$585,290▼ $63,438
Land, Buildings, and Equipment, Net$473,772$461,113▼ $12,659
Cash and Non-Interest-Bearing Accounts$44,719$25,805▼ $18,914
Total Assets$1,167,219$1,238,049▲ $70,830
Other Assets Total-$165,841-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,219$1,238,049▲ $70,830
Total Net Assets Fund Balance$1,167,219$1,238,049▲ $70,830
Total Liabilities and Net Assets / Fund Balance$1,167,219$1,238,049▲ $70,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,870$11,102$432,972
Land$31,100-$31,100
Equipment$8,143$1,557$9,700
Other Assets Org$165,841--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Suzanne MathewsPresident
Carol DealHealth Direc
Tara SmithMarketing Di
Carolyn AlexanderSecretary
Susan BlackShelter Dire
Zac DuncanSocial Media
Revenue and Support

Revenue Composition

Contributions and Grants
$53,766
Program Service Revenue
$49,646
Investment Income
$10,538
Other Revenue
$45,866
All Other Contributions
$53,766
Change in Net Assets
$70,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,986
Total Fundraising Expense$3,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,997--$19,997
Office Expenses$12,331$1,066$1,066$14,463
Depreciation Depletion$12,659--$12,659
Insurance$4,626$4,626-$9,252
Advertising$2,476-$2,476$4,952
All Other Expenses$2,405$2,000-$4,405
Other Expenses$3,025--$3,025
Travel$2,375--$2,375
Fees for Services Accounting-$620-$620
Total Functional Expenses$77,132$8,312$3,542$88,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All corporate officers receive a draft of the completed form 990 to review before the return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“A) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. C) in addition, to ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic board analysis shall be conducted.”

Form 990, Page 6, Part VI, Line 19

“Foothills canine rescue inc. Makes its governing documents, conflicts of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Canine Rescue Inc
EIN
26-3328699
Phone
8283947490
Address
PO BOX 2746, LENOIR, NC 28645

Signing Officer

Name
Suzanne Mathews
Title
President
Phone
8283947490
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Mathews
Formed
2007
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Benjamin G Newton CPA
Phone
8437660400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt08143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09700
IRS990ScheduleD/LandGrp/BookValueAmt031100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165841
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CORPORATE OFFICERS RECEIVE A DRAFT OF THE COMPLETED FORM 990 TO REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. C) IN ADDITION, TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC BOARD ANALYSIS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOTHILLS CANINE RESCUE INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077132
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IRS990/TotalProgramServiceRevenueAmt049646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159816
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238049
IRS990/TravelGrp/ProgramServicesAmt02375
IRS990/TravelGrp/TotalAmt02375
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02822 TWIN MEADOW DR
IRS990/USAddress/CityNm0HUDSON
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IRS990/WebsiteAddressTxt0WWW.FOOTHILLSCANINERESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08283947490
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS CANINE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0263328699
ReturnHeader/Filer/PhoneNum08283947490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2746
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGARE BAILEY & HINSKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643626
ReturnHeader/PreparerPersonGrp/PhoneNum08437660400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN G NEWTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T13:04:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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