Civic Intelligence

Foothills Rescue & Rehabilitation

990EZ • Fiscal year 2016 • EIN 36-4799710

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
PO Box 564Forest Grove, OR 97116

(503) 730-2900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,268

Up $2,272 (+114%) from 2015

Net Assets

Up

$4,268

Up $2,272 (+114%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$17,487

Up $2,957 (+20%) from 2015

Expenses

Up

$17,421

Up $4,787 (+38%) from 2015

Net Income

Down

$66

Down $1,830 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $1,996Net Assets 2015: $1,9962015Assets 2016: $4,268Net Assets 2016: $4,2682016Assets 2017: $3,480Net Assets 2017: $3,4802017Assets 2018: $2,343Net Assets 2018: $2,3432018Assets 2019: $1,528Net Assets 2019: $1,5282019Assets 2020: $1,499Net Assets 2020: $1,4992020Assets 2021: $1,488Net Assets 2021: $1,4882021

Highlighted filing

2016

Assets$4,268
Liabilities-
Net Assets$4,268
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $14,530Expenses 2015: $12,634Net Income 2015: $1,8962015Revenue 2016: $17,487Expenses 2016: $17,421Net Income 2016: $662016Revenue 2017: $16,721Expenses 2017: $17,314Net Income 2017: -$5932017Revenue 2018: $0Expenses 2018: $1,137Net Income 2018: -$1,1372018Revenue 2019: $7,712Expenses 2019: $7,870Net Income 2019: -$1582019Revenue 2020: $5,648Expenses 2020: $5,743Net Income 2020: -$952020Revenue 2021: $5,085Expenses 2021: $5,163Net Income 2021: -$782021

Highlighted filing

2016

Revenue$17,487
Expenses$17,421
Net Income$66
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$17,487
Mission and Program Overview

Mission

Rescue & rehabilitate animals, specifically horses and dogs.

Program Services

DescriptionGrantsExpenses
RESCUE ABUSED ANIMALS, REHABILITATE THOSE ANIMALS AND FIND HOMES FOR THOSE ANIMALS-$13,512
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ENSIGNPresidentFT$0--
CAROL HANCHETTSecretaryPT$0--
LAURA ENSIGNDirectorPT$0--
KARI HATTONDirectorPT$0--
CHRISSY MATTERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foothills Rescue & Rehabilitation
EIN
36-4799710
Phone
5037302900
Address
PO BOX 564, FOREST GROVE, OR 97116

Signing Officer

Name
Steven Ensign
Title
President
Phone
5037302900
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Henry G Becker CPA Pc
Address
12725 SW MILLIKAN WAY 300, BEAVERTON, OR 97005-1678
Preparer
Henry G Becker
Phone
5036435154
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 12375.”

Form 990EZ, Part I, Line 16

“EQUIPMENT FUEL 487.”

Form 990EZ, Part I, Line 16

“Depreciation 1411.”

Form 990EZ, Part I, Line 16

“WEB DEVELOPMENT 269.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 14.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 1180.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 10.”

Form 990EZ, Part I, Line 20

“Net assets purchased 1326.”

Form 990EZ, Part I, Line 20

“Add back depreciation difference 671.”

Form 990EZ, Part I, Line 20

“Prior asset adjustment 209.”

Form 990EZ, Part II, Line 24

“DR MOWER 1880. 2786.”

Form 990EZ, Part II, Line 24

“ANIMAL SHELTER 96. 143.”

Form 990EZ, Part II, Line 24

“PRESSURE WASHER 0. 521.”

Form 990EZ, Part II, Line 24

“WEED WACKER 0. 482.”

Form 990EZ, Part II, Line 24

“HORSE TACK 0. 226.”

Form 990EZ, Part II, Line 24

“Miscellaneous horse equipment 0. 96.”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY G BECKER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05036435154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012725 SW MILLIKAN WAY 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0955
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ENSIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL HANCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ENSIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI HATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISSY MATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04254
IRS990EZ/OtherChangesInNetAssetsAmt02206
IRS990EZ/OtherExpensesTotalAmt015746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE & REHABILITATE ANIMALS, SPECIFICALLY HORSES AND DOGS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ABUSED ANIMALS, REHABILITATE THOSE ANIMALS AND FIND HOMES FOR THOSE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017421
IRS990EZ/TotalProgramServiceExpensesAmt013512
IRS990EZ/TotalRevenueAmt017487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028866
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028866
IRS990ScheduleA/TotalSupportAmt028866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 12375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT FUEL 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB DEVELOPMENT 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS PURCHASED 1326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADD BACK DEPRECIATION DIFFERENCE 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR ASSET ADJUSTMENT 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DR MOWER 1880. 2786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANIMAL SHELTER 96. 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRESSURE WASHER 0. 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEED WACKER 0. 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HORSE TACK 0. 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS HORSE EQUIPMENT 0. 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ENSIGN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037302900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS RESCUE & REHABILITATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0364799710
ReturnHeader/Filer/PhoneNum05037302900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564
ReturnHeader/Filer/USAddress/CityNm0FOREST GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B1EC2FDBB216B0415E7CE2474C20E5F5A368FA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B1EC2FDBB216B0415E7CE2474C20E5F5A368FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.168.250.229
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:37:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY G BECKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012725 SW MILLIKAN WAY 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970051678
ReturnHeader/PreparerPersonGrp/PhoneNum05036435154
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY G BECKER
ReturnHeader/ReturnTs02017-08-08T11:37:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268
Liabilities
-
Net assets
$4,268
Revenue
$17,487
Expenses
$17,421
Net income
$66
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$5.09$5.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$5.65$5.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$7.71$7.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.00$1.14$1.14
2017Detailed filing. Detailed filing data is available for this year.$3.48$3.48$16.7$17.3$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.27$4.27$17.5$17.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.00$14.5$12.6$1.90