Civic Intelligence

Foothills Humane Society Inc.

990 • Fiscal year 2012 • EIN 58-1413121

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.FOOTHILLSHUMANESOCIETY.ORG
PO Box 12628782
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

4.6%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,181,687

Up $51,473 (+4.6%) from 2011

Net Assets

Up

$1,176,914

Up $51,918 (+4.6%) from 2011

Liabilities

Down

$4,773

Down $445 (-8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$589,151

Up $55,034 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2012

Assets$1,181,687
Liabilities$4,773
Net Assets$1,176,914
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$589,151
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$603,384
Mission and Program Overview

Mission

The fhs vision is a community where there are no more homeless pets. The fhs has a threefold mission to: 1) prevent cruelty to animals; 2) reunite lost animals with their owners, adopt animals to qualified homes or place them with reputable rescue organizations; and 3) encourage responsible animal ownership and population control.

Filing and Contact Details

Filer

EIN
58-1413121
Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05218
IRS990/AccountsPayableAccruedExpenses/EOY04773
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO PREVENT CRUELTY TO ANIMALS BY CONDUCTING EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC, MAKING REASONABLE EFFORTS TO FIND THE OWNERS OF LOST ANIMALS, PROMOTING THE ADOPTION OF ANIMALS IN THE SHELTER BY CARING PERSONS, AND PROVIDING A PAINLESS DEATH FOR ANIMALS THAT HAVE NOT BEEN ADOPTED OR WHOSE OWNERS CANNOT BE FOUND.
IRS990/AddressPrincipalOfficerUS/AddressLine101104 HOGBACK MOUNTAIN ROAD
IRS990/AddressPrincipalOfficerUS/City0TRYON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028782
IRS990/Advertising/ProgramServices013482
IRS990/Advertising/Total013482
IRS990/AllOtherContributions0370727
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY087570
IRS990/CashNonInterestBearing/EOY062100
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents072881
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0443608
IRS990/ContributionsGrantsPriorYear0347403
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices020366
IRS990/DepreciationDepletion/Total020366
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED FINANCIAL AID TO INDIVIDUALS FOR THE SPAYNG AND NUTERING OF CATS AND DOGS. ELIMINATED EUTHANASIA OF ADOPTABLE ANIMALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0493766
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013914
IRS990/FeesForServicesAccounting/Total013914
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOYCE COX
IRS990/Form990PartVIISectionA/NamePerson1EMILY CLARK
IRS990/Form990PartVIISectionA/NamePerson2RICK FARLOW
IRS990/Form990PartVIISectionA/NamePerson3SHARI GOLITZ
IRS990/Form990PartVIISectionA/NamePerson4BREVARD HENRY
IRS990/Form990PartVIISectionA/NamePerson5DONALD HILL
IRS990/Form990PartVIISectionA/NamePerson6ERIC MACK
IRS990/Form990PartVIISectionA/NamePerson7NANCY MCKINSTRY
IRS990/Form990PartVIISectionA/NamePerson8ROBERTA RATTERREE
IRS990/Form990PartVIISectionA/NamePerson9HARRIET SPENCER
IRS990/Form990PartVIISectionA/NamePerson10ROXANNE WIEBE
IRS990/Form990PartVIISectionA/NamePerson11MOLLY HARRISON
IRS990/Form990PartVIISectionA/NamePerson12GERDA HOOK
IRS990/Form990PartVIISectionA/NamePerson13DAVID PRITCHARD
IRS990/Form990PartVIISectionA/NamePerson14KATHY TOOMEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021476
IRS990/FundraisingEvents072881
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0603384
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08350
IRS990/Insurance/Total08350
IRS990/InvestmentIncomeCurrentYear028089
IRS990/InvestmentIncome/ExclusionAmount028089
IRS990/InvestmentIncomePriorYear025886
IRS990/InvestmentIncome/TotalRevenueColumn028089
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0761111
IRS990/InvestmentsPubTradedSecurities/EOY0815375
IRS990/LandBldgEquipmentAccumDeprec0199878
IRS990/LandBuildingsEquipmentBasis0504090
IRS990/LandBuildingsEquipmentBasisNet/BOY0281533
IRS990/LandBuildingsEquipmentBasisNet/EOY0304212
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FHS VISION IS A COMMUNITY WHERE THERE ARE NO MORE HOMELESS PETS. THE FHS HAS A THREEFOLD MISSION TO: 1) PREVENT CRUELTY TO ANIMALS; 2) REUNITE LOST ANIMALS WITH THEIR OWNERS, ADOPT ANIMALS TO QUALIFIED HOMES OR PLACE THEM WITH REPUTABLE RESCUE ORGANIZATIONS; AND 3) ENCOURAGE RESPONSIBLE ANIMAL OWNERSHIP AND POPULATION CONTROL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHY TOOMEY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01124996
IRS990/NetAssetsOrFundBalancesEOY01176914
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-21476
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-21476
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015213
IRS990/Occupancy/Total015213
IRS990/OfficeExpenses/ManagementAndGeneral012922
IRS990/OfficeExpenses/Total012922
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05833
IRS990/OtherEmployeeBenefits/Total05833
IRS990/OtherExpensePriorYear0324965
IRS990/OtherExpensesCurrentYear0304513
IRS990/OtherExpenses/Description0ANIMAL SHELTER SUPPLIES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices0219087
IRS990/OtherExpenses/ProgramServices11179
IRS990/OtherExpenses/Total0219087
IRS990/OtherExpenses/Total11179
IRS990/OtherRevenueCurrentYear0-21476
IRS990/OtherRevenuePriorYear0-10177
IRS990/OtherSalariesAndWages/ManagementAndGeneral058077
IRS990/OtherSalariesAndWages/ProgramServices0199168
IRS990/OtherSalariesAndWages/Total0257245
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04639
IRS990/PayrollTaxes/ProgramServices016921
IRS990/PayrollTaxes/Total021560
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0131687
IRS990/ProgramServiceRevenue/Description0ANIMAL SHELTER FEES
IRS990/ProgramServiceRevenuePriorYear0126297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0131687
IRS990/ProgramServiceRevenue/TotalRevenueColumn0131687
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7243
IRS990/ReconciliationUnrealizedInvest059161
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0131687
IRS990/RevenuesLessExpensesCY0-7243
IRS990/RevenuesLessExpensesPriorYear0-44708
IRS990/SalariesEtcCurrentYear0284638
IRS990/SalariesEtcPriorYear0209152
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0114820
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0102967
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years064507
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years050771
IRS990ScheduleA/AmtsFromSubstContributors/Total0333065
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0370727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0259362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0207738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0183818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0280469
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01302114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020580
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years054098
IRS990ScheduleA/GrossInvestmentIncome509/Total0152374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0131687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0447439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020580
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years054098
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0152374
IRS990ScheduleA/InvestmentIncomePercentage00.08010
IRS990ScheduleA/PriorYearSupportPercentage00.75440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74480
IRS990ScheduleA/PublicSupportTotal50901416488
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0114820
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0102967
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years064507
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years050771
IRS990ScheduleA/SupportFromDQPsEtc/Total0333065
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0502414
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0385659
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0275848
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0245345
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0340287
IRS990ScheduleA/Total509/Total01749553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0530503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0409834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0301280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0265925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0394385
IRS990ScheduleA/TotalSupportTotal/Total01901927
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0250778
IRS990ScheduleD/Buildings/Depreciation0161045
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0411823
IRS990ScheduleD/Equipment/BookValue07183
IRS990ScheduleD/Equipment/Depreciation029861
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis037044
IRS990ScheduleD/Land/BookValue031000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis031000
IRS990ScheduleD/LeaseholdImprovements/BookValue015251
IRS990ScheduleD/LeaseholdImprovements/Depreciation08972
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis024223
IRS990ScheduleD/TotalOfBookValueLandBuildings0304212
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents019716
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037225
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015940
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal072881
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021476
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037225
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015940
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019716
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072881
IRS990ScheduleG/EventsInformation/NameOfEvent10ANIMAL FAIR GARDEN PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent20MAKE BELIEVE BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-21476
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201960
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013409
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021476
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NOMINATING COMMITTEE: 1. RESPONSIBLE FOR BRINGING TO THE FOOTHILLS HUMANE SOCIETY BOARD MEMBERS WHO REPRESENT THE DIVERSITY OF THE COMMUNITY, WHO ARE WILLING TO PARTICIPATE ACTIVELY IN THE COMMITTEES AND EVENTS OF THE BOARD AND WHO WILL ADHERE AND SUPPORT THE PRINCIPLES OF THE FOOTHILLS HUMANE SOCIETY. 2. RESPONSIBLE FOR INTERVIEWING ALL PROSPECTIVE MEMBERS OF THE BOARD OF DIRECTORS BEFORE BRINGING THEIR NAMES FORWARD TO BE APPROVED BY THE BOARD OF DIRECTORS FOR NOMINATION. 3. RESPONSIBLE FOR INFORMING PROSPECTIVE MEMBERS OF ALL OBLIGATIONS THAT ARE REQUIRED OF THEM AND CONDUCTING THEM ON A TOUR OF THE SHELTER PRIOR TO THEIR NOMINATION 4. MEMBERS ARE APPOINTED BY THE PRESIDENT IN JANUARY FOR A ONE YEAR TERM. 5. THE CHAIR AND VICE CHAIR WILL BE BOARD MEMBERS BUT OTHER MEMBERS WHO ARE NOT BOARD MEMBERS MAY BE APPOINTED BY THE PRESIDENT. 6. THE PRESIDENT MAY NOT BE A VOTING MEMBER OF THE NOMINATING COMMITTEE. 7. MEETINGS ARE HELD AS NECESSARY. 8. THE CHAIR WILL PRESENT A SLATE OF ALL THOSE WHO HAVE MET THE QUALIFICATIONS OF A BOARD MEMBER AND ARE WILLING TO ACTIVELY SERVE ON THE BOARD AT THE FIRST REGULAR BOARD MEETING OF THE YEAR. THE CHAIR WILL ALSO PRESENT A SLATE OF THOSE DIRECTORS WHO ARE ELIGIBLE AND WILLING TO BE OFFICERS OF THE SOCIETY. 9. THE CHAIR WILL PRESENT TO THE BOARD CANDIDATES FOR ELECTION TO FILL VACANT SEATS ON THE BOARD DURING THE YEAR AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER E-MAILS A COPY OF THE TAX RETURN TO ALL BOARD MEMBERS FOR THEM TO REVIEW PRIOR TO THEIR NEXT BOARD MEETING. THE TAX RETURN IS APPROVED AT THE BOARD MEETING AND IS SUBMITTED TO THE IRS BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2WHENEVER ANY DIRECTOR HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH THE ORGANIZATION, HE SHALL NOTIFY THE BOARD CHAIR OF SUCH CONFLICT IN WRITING AS SOON AS POSSIBLE. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A COMMITTEE OF THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD CHAIR AND SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES ARE AVAILABLE UPON REQUEST. COPIES ARE AVAILABLE AT THE SHELTER AND COPIES ARE SENT TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY090743
IRS990/TemporarilyRestrictedNetAssets/EOY058415
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101104 HOGBACK MOUNTAIN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0TRYON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028782
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY TOOMEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08288634444
IRS990/TotalAssets/BOY01130214
IRS990/TotalAssetsBOY01130214
IRS990/TotalAssets/EOY01181687
IRS990/TotalAssetsEOY01181687
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,181,687
Liabilities
$4,773
Net assets
$1,176,914
Revenue
-
Expenses
$589,151
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE D200 • $1M-$5M nonprofits