Civic Intelligence

Foothills Canine Rescue Inc.

990 • Fiscal year 2021 • EIN 26-3328699

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization ProfilePETPARTNERSRESCUE.ORG
PO Box 2746Lenoir, NC 28645

(828) 394-7490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

16%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$610,194

Up $83,803 (+16%) from 2020

Net Assets

Up

$523,398

Up $90,307 (+21%) from 2020

Liabilities

Down

$86,796

Down $6,504 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Down

$138,413

Down $44,666 (-24%) from 2020

Expenses

Up

$48,106

Up $3,646 (+8.2%) from 2020

Net Income

Down

$90,307

Down $48,312 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$610,194
Liabilities$86,796
Net Assets$523,398
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$138,413
Expenses$48,106
Net Income$90,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$143,112
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 shelters. 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
Land, Buildings, and Equipment, Net$368,715$473,772▲ $105,057
Savings and Temporary Cash Investments$139,850$100,528▼ $39,322
Cash and Non-Interest-Bearing Accounts$17,826$35,894▲ $18,068
Total Assets$526,391$610,194▲ $83,803
Liabilities
Other Liabilities$93,300$86,796▼ $6,504
Total Liabilities$93,300$86,796▼ $6,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,091$523,398▲ $90,307
Total Net Assets Fund Balance$433,091$523,398▲ $90,307
Total Liabilities and Net Assets / Fund Balance$526,391$610,194▲ $83,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,972--
Land$31,100--
Equipment$9,700--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Suzanne MathewsPresident
Lisa WilcoxEvent Direct
Tammy PenningtonSecretary/tr
Chelsea ZodySocial Media
Carol DealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,006
Program Service Revenue
$68,665
Investment Income
$43
Other Revenue
$24,699
All Other Contributions
$45,006
Change in Net Assets
$90,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,906--$7,906
Interest$4,944--$4,944
All Other Expenses$4,673--$4,673
Insurance$4,565--$4,565
Other Expenses$2,550--$2,550
Travel$1,258--$1,258
Fees for Services Accounting$1,150--$1,150
Occupancy$742--$742
Advertising$30--$30
Total Functional Expenses$48,106$0$0$48,106
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$86,796
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

“Pet partners network 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
Pet Partners Network Inc
EIN
26-3328699
Phone
8283947490
Address
PO BOX 2746, LENOIR, NC 28645

Signing Officer

Name
Tammy Pennington
Title
Secretary/treasurer
Phone
8283947490
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Mathews
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
J Mark Bailey 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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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/ExplanationTxt2PET PARTNERS NETWORK INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsEOYAmt0610194
IRS990/TotalAssetsGrp/BOYAmt0526391
IRS990/TotalAssetsGrp/EOYAmt0610194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045006
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048106
IRS990/TotalFunctionalExpensesGrp/TotalAmt048106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093300
IRS990/TotalLiabilitiesEOYAmt086796
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IRS990/TotalLiabilitiesGrp/EOYAmt086796
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523398
IRS990/TotalProgramServiceExpensesAmt048106
IRS990/TotalProgramServiceRevenueAmt068665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138413
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610194
IRS990/TravelGrp/ProgramServicesAmt01258
IRS990/TravelGrp/TotalAmt01258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02822 TWIN MEADOW DR
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PETPARTNERSRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283947490
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET PARTNERS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PETP
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/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/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARK BAILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-22T10:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,194
Liabilities
$86,796
Net assets
$523,398
Revenue
$138,413
Expenses
$48,106
Net income
$90,307
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