Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$3,480
Down $788 (-18%) from 2016
Net Assets
Down$3,480
Down $788 (-18%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$16,721
Down $766 (-4.4%) from 2016
Expenses
Down$17,314
Down $107 (-0.6%) from 2016
Net Income
Down-$593
Down $659 (-998%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $16,721
Mission and Program Overview
Mission
Rescue & rehabilitate animals, specifically horses and dogs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE ABUSED ANIMALS, REHABILITATE THOSE ANIMALS AND FIND HOMES FOR THOSE ANIMALS | - | $14,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE ENSIGN | President | FT | $0 | - | - |
| CAROL HANCHETT | Secretary | PT | $0 | - | - |
| LAURA ENSIGN | Director | PT | $0 | - | - |
| KARI HATTON | Director | PT | $0 | - | - |
| CHRISSY MATTERSON | Director | PT | $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
- 2018-03-15
- 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 10
“Supports teen horse rescue program; rescue program; teens & oregon mustangs: 8490 nw moores valley r”
Form 990EZ, Part I, Line 16
“Depreciation 585.”
Form 990EZ, Part I, Line 16
“Program expenses-feed 6121.”
Form 990EZ, Part I, Line 16
“Program expenses - feed supplements 1551.”
Form 990EZ, Part I, Line 16
“Program expenses - small tools 613.”
Form 990EZ, Part I, Line 16
“Program expenses - supplies 171.”
Form 990EZ, Part I, Line 16
“Program expenses - veterninary fees 2239.”
Form 990EZ, Part I, Line 16
“TRAINING FEES 3572.”
Form 990EZ, Part I, Line 16
“Horse transportation 160.”
Form 990EZ, Part I, Line 16
“TAXES & LICENSES 20.”
Form 990EZ, Part I, Line 20
“Tax depreciation:595, book depreciation:780, difference -195.”
Form 990EZ, Part II, Line 24
“DR MOWER 2786. 2229.”
Form 990EZ, Part II, Line 24
“ANIMAL SHELTER 143. 114.”
Form 990EZ, Part II, Line 24
“Pressure washer 521. 438.”
Form 990EZ, Part II, Line 24
“WEED WACKER 482. 405.”
Form 990EZ, Part II, Line 24
“HORSE TACK 226. 202.”
Form 990EZ, Part II, Line 24
“Miscellaneous horse equipment 96. 86.”
Raw XML Appendix177 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HENRY G BECKER CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5036435154 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12725 SW MILLIKAN WAY 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10296 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -593 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3480 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16721 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3480 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE ENSIGN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL HANCHETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA ENSIGN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARI HATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISSY MATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4254 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3474 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -195 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15032 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE & REHABILITATE ANIMALS, SPECIFICALLY HORSES AND DOGS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE ABUSED ANIMALS, REHABILITATE THOSE ANIMALS AND FIND HOMES FOR THOSE ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14626 |
| IRS990EZ/TotalRevenueAmt | 0 | 16721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39162 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTS TEEN HORSE RESCUE PROGRAM; RESCUE PROGRAM; TEENS & OREGON MUSTANGS: 8490 NW MOORES VALLEY R |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM EXPENSES-FEED 6121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM EXPENSES - FEED SUPPLEMENTS 1551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES - SMALL TOOLS 613. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSES - SUPPLIES 171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM EXPENSES - VETERNINARY FEES 2239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING FEES 3572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HORSE TRANSPORTATION 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES & LICENSES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAX DEPRECIATION:595, BOOK DEPRECIATION:780, DIFFERENCE -195. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DR MOWER 2786. 2229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ANIMAL SHELTER 143. 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PRESSURE WASHER 521. 438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEED WACKER 482. 405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | HORSE TACK 226. 202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS HORSE EQUIPMENT 96. 86. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN ENSIGN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5037302900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILLS RESCUE & REHABILITATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 364799710 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037302900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 564 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOREST GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1B1EC2FDBB216B0415E7CE2474C20E5F5A368FA3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B1EC2FDBB216B0415E7CE2474C20E5F5A368FA3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.168.250.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:11:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY G BECKER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12725 SW MILLIKAN WAY 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAVERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970051678 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036435154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY G BECKER |
| ReturnHeader/ReturnTs | 0 | 2018-10-11T10:11:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,480
- Liabilities
- -
- Net assets
- $3,480
- Revenue
- $16,721
- Expenses
- $17,314
- Net income
- -$593