Civic Intelligence

Foothills Humane Society Inc

EIN 58-1413121 • 501(c)3 • Columbus, NC

Profile

The society's mission is to shelter, prevent cruelty and adopt animals and to educate the public about responsible animal ownership.

PO Box 985Columbus, NC 28722

www.foothillshumanesociety.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

8.7%

Higher net margin than 51% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,109,584

Up $68,290 (+6.6%) from 2024

Liabilities

Down

$51,772

Down $14,867 (-22%) from 2024

Net Assets

Up

$1,057,812

Up $83,157 (+8.5%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$952,029

Up $146,970 (+18%) from 2024

Expenses

Down

$868,872

Down $37,204 (-4.1%) from 2024

Net Income

Up

$83,157

Up $184,174 (+182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,130,214Liabilities 2011: $5,218Net Assets 2011: $1,124,9962011Assets 2012: $1,181,687Liabilities 2012: $4,773Net Assets 2012: $1,176,9142012Assets 2013: $1,441,064Liabilities 2013: $6,152Net Assets 2013: $1,434,9122013Assets 2014: $1,330,507Liabilities 2014: $762Net Assets 2014: $1,329,7452014Assets 2015: $1,173,531Liabilities 2015: $3,338Net Assets 2015: $1,170,1932015Assets 2016: $1,134,690Liabilities 2016: $16,352Net Assets 2016: $1,118,3382016Assets 2017: $1,296,304Liabilities 2017: $165Net Assets 2017: $1,296,1392017Assets 2018: $1,591,619Liabilities 2018: $0Net Assets 2018: $1,591,6192018Assets 2019: $1,458,081Liabilities 2019: $55,331Net Assets 2019: $1,402,7502019Assets 2020: $1,487,517Liabilities 2020: $26,253Net Assets 2020: $1,461,2642020Assets 2021: $1,498,158Liabilities 2021: $70,436Net Assets 2021: $1,427,7222021Assets 2022: $1,224,514Liabilities 2022: $37,456Net Assets 2022: $1,187,0582022Assets 2023: $1,123,438Liabilities 2023: $47,766Net Assets 2023: $1,075,6722023Assets 2024: $1,041,294Liabilities 2024: $66,639Net Assets 2024: $974,6552024Assets 2025: $1,109,584Liabilities 2025: $51,772Net Assets 2025: $1,057,8122025

Highlighted filing

2025

Assets$1,109,584
Liabilities$51,772
Net Assets$1,057,812
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $534,1172011Expenses 2012: $589,1512012Revenue 2013: $789,301Expenses 2013: $628,671Net Income 2013: $160,6302013Revenue 2014: $608,122Expenses 2014: $689,444Net Income 2014: -$81,3222014Revenue 2015: $548,538Expenses 2015: $614,433Net Income 2015: -$65,8952015Revenue 2016: $578,124Expenses 2016: $657,206Net Income 2016: -$79,0822016Revenue 2017: $764,617Expenses 2017: $647,762Net Income 2017: $116,8552017Revenue 2018: $1,122,919Expenses 2018: $740,531Net Income 2018: $382,3882018Revenue 2019: $612,695Expenses 2019: $864,277Net Income 2019: -$251,5822019Revenue 2020: $786,123Expenses 2020: $738,436Net Income 2020: $47,6872020Revenue 2021: $710,893Expenses 2021: $800,093Net Income 2021: -$89,2002021Revenue 2022: $826,617Expenses 2022: $993,288Net Income 2022: -$166,6712022Revenue 2023: $420,028Expenses 2023: $531,414Net Income 2023: -$111,3862023Revenue 2024: $805,059Expenses 2024: $906,076Net Income 2024: -$101,0172024Revenue 2025: $952,029Expenses 2025: $868,872Net Income 2025: $83,1572025

Highlighted filing

2025

Revenue$952,029
Expenses$868,872
Net Income$83,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,584
Liabilities
$51,772
Net assets
$1,057,812
Revenue
$952,029
Expenses
$868,872
Net income
$83,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.95$0.87$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$0.81$0.91$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.08$0.42$0.53$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.19$0.83$0.99$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.43$0.71$0.80$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$0.79$0.74$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$0.61$0.86$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.12$0.74$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.76$0.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$0.58$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.55$0.61$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.61$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.79$0.63$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$952,029
Mission and Program Overview

Mission

The society's mission is to shelter, prevent cruelty and adopt animals and to educate the public about responsible animal ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,651$869,050▲ $31,399
Investments in Publicly Traded Securities$77,136$154,065▲ $76,929
Cash and Non-Interest-Bearing Accounts$118,798$80,781▼ $38,017
Accounts Receivable$5,628$3,905▼ $1,723
Prepaid Expenses and Deferred Charges-$1,622-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,041,294$1,109,584▲ $68,290
Other Assets Total$2,081$161▼ $1,920
Liabilities
Other Liabilities$28,039$30,770▲ $2,731
Accounts Payable and Accrued Expenses$38,600$21,002▼ $17,598
Total Liabilities$66,639$51,772▼ $14,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,655$1,057,812▲ $83,157
Total Net Assets Fund Balance$974,655$1,057,812▲ $83,157
Total Liabilities and Net Assets / Fund Balance$1,041,294$1,109,584▲ $68,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,954$395,099$1,184,053
Other Land Buildings$46,157$65,402$111,559
Land$31,000-$31,000
Leasehold Improvements$2,939$23,033$25,972
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Carol ParkerPresident
Kit HaasVice President
Alex GoinsDirector
David MooreDirector
Eric MackDirector
Marche PittmanDirector
Neal BebberDirector
Patti LovelaceDirector
Tim WrightDirector
Stephen KingSecretary
Debra GentryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,890
Program Service Revenue
$350,831
Investment Income
$10,308
Other Revenue
$0
All Other Contributions
$496,121
Change in Net Assets
$83,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,609
Other Expenses$325,263
Total Fundraising Expense$69,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,539$50,067$50,067$500,673
Payroll Taxes$34,348$4,294$4,294$42,936
Fees for Services Accounting-$41,431-$41,431
Office Expenses-$23,059$2,562$25,621
Insurance-$23,698-$23,698
Depreciation Depletion$20,971$2,606-$23,577
All Other Expenses$15,689$3,922-$19,611
Other Expenses$14,859$3,715-$18,574
Conferences and Meetings--$12,133$12,133
Advertising-$4,117-$4,117
Total Functional Expenses$637,059$162,757$69,056$868,872
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$30,610
Finance Lease Obligation$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Form 990 was prepared by an independent public accountant with assistance and oversight by management. Upon completion and review, the return was provided to all current voting board members prior to the submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to evaluate the conflict of interest policy annually. When members find a potential conflict, they are required to notify the board chair of such conflict in writing immediately. Board members with perceived conflicts of interest on an issue under discussion are required to leave the meeting and may not vote on the matter. The decision about the transactions is made by independent board members in the best interests of the organization.”

Form 990, Part VI, Section C, Line 19

“The society makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Foothills Humane Society Inc
EIN
58-1413121
Phone
8288634444
Address
PO Box 985, Columbus, NC 28722

Signing Officer

Name
Debra Gentry
Title
Treasurer
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1957
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
270

Preparer

Firm
Travis D Hudgins CPA PLLC
Address
147 E Court St, Rutherfordton, NC 28139
Preparer
Travis Hudgins CPA
Phone
8284473063
Raw XML AppendixShowing 400 of 458 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.

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IRS990/Desc0Foothills Humane Society, a private 401c 3 non-profit no-kill animal welfare organization has been a cornerstone of our community since 1957. What sets us apart is our commitment to accepting all stray dogs and cats picked up by Animal Control Officers in Polk County and surrounding areas despite being a private organization. In a rural community where unneutered animals roam freely, our shelter experiences a constant influx of animals requiring medical care, vaccinations, spaying/neutering, and basic training to find loving homes. Annually our intake is around 1200 1600 dogs and cats including those seized due to neglect and abuse. Ninety-four percent of those intakes are adopted into homes. Additionally, Foothills Human Society offers the important community service of returning lost animals to their owners. These owners are often residents but can include tourists and equestrians who visit our area with their pets and are misplaced through no fault of their own. We also address the responsibilities and benefits of spaying or neutering pets through education and awareness and by providing low-cost options. Through a generous donation, we now have on-site equipment for our own spay/neuter clinic. We intend to have the support of local veterinarians to provide this surgery pro bono to the shelter. This is an exciting prospect for the many dogs and cats who have adopters but cannot leave the facility until they are neutered. Foothills Human Society is run by a volunteer Board of Directors, a paid Executive Director, and her small staff who takes its mission seriously. All other positions are filled by volunteers requiring up to 4500 volunteer hours per month. With only 17.6 of the annual expenditures covered by Polk County, Foothills Humane Society depends upon grants, donations, and in-kind contributions to fund its mission. The Foothills Humane Society remains committed to serving the dogs and cats of Tryon, Columbus, Mill Spring, Saluda, and parts of Rutherfordton, NC that are withinPolk County - and as space allows, Landrum, Campobello, and Gowensville, SC, for this and many years to come.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Parker
IRS990/Form990PartVIISectionAGrp/PersonNm1Kit Haas
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen King
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Goins
IRS990/Form990PartVIISectionAGrp/PersonNm5Marche Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Wright
IRS990/Form990PartVIISectionAGrp/PersonNm7David Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Patti Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm9Neal Bebber
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Mack
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE SOCIETY'S MISSION IS TO SHELTER, PREVENT CRUELTY AND ADOPT ANIMALS AND TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023059
IRS990/OfficeExpensesGrp/TotalAmt025621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Mission Expenses
IRS990/OtherExpensesGrp/Desc3Repairs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13715
IRS990/OtherExpensesGrp/ProgramServicesAmt0108426
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IRS990/OtherExpensesGrp/ProgramServicesAmt218837
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0500673
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IRS990/PayrollTaxesGrp/TotalAmt042936
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01622
IRS990/PrincipalOfficerNm01
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Shelter Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350831
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IRS990/PYContributionsGrantsAmt0590654
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518295
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09662
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184053
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025972
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance Lease Obligation
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IRS990ScheduleD/TotalLiabilityAmt030770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL CURRENT VOTING BOARD MEMBERS PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO EVALUATE THE CONFLICT OF INTEREST POLICY ANNUALLY. WHEN MEMBERS FIND A POTENTIAL CONFLICT, THEY ARE REQUIRED TO NOTIFY THE BOARD CHAIR OF SUCH CONFLICT IN WRITING IMMEDIATELY. BOARD MEMBERS WITH PERCEIVED CONFLICTS OF INTEREST ON AN ISSUE UNDER DISCUSSION ARE REQUIRED TO LEAVE THE MEETING AND MAY NOT VOTE ON THE MATTER. THE DECISION ABOUT THE TRANSACTIONS IS MADE BY INDEPENDENT BOARD MEMBERS IN THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01041294
IRS990/TotalAssetsGrp/EOYAmt01109584
IRS990/TotalCompGreaterThan150KInd0false

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