Civic Intelligence

Foothills Animal Rescue

EIN 86-0789269 • 501(c)3 • Scottsdale, AZ

Profile

Foothills animal rescue is committed to the compassionate and humane treatment of dogs and cats in need through rescue, shelter, fostering, adoption and support of and in cooperation with like-minded community partners.

10197 E Bell RdScottsdale, AZ 85260

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$121,298

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,516,195

Up $978,697 (+22%) from 2023

Liabilities

Down

$426,575

Down $51,716 (-11%) from 2023

Net Assets

Up

$5,089,620

Up $1,030,413 (+25%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$2,827,471

Up $1,180,663 (+72%) from 2023

Expenses

Up

$1,816,556

Up $235,385 (+15%) from 2023

Net Income

Up

$1,010,915

Up $945,278 (+1440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,014Liabilities 2011: $612,758Net Assets 2011: $319,2562011Assets 2012: $1,057,081Liabilities 2012: $600,431Net Assets 2012: $456,6502012Assets 2013: $1,094,123Liabilities 2013: $559,931Net Assets 2013: $534,1922013Assets 2014: $1,137,193Liabilities 2014: $542,567Net Assets 2014: $594,6262014Assets 2015: $3,234,418Liabilities 2015: $541,972Net Assets 2015: $2,692,4462015Assets 2016: $3,780,785Liabilities 2016: $506,975Net Assets 2016: $3,273,8102016Assets 2017: $4,144,936Liabilities 2017: $490,272Net Assets 2017: $3,654,6642017Assets 2018: $4,111,120Liabilities 2018: $479,247Net Assets 2018: $3,631,8732018Assets 2019: $4,152,037Liabilities 2019: $464,762Net Assets 2019: $3,687,2752019Assets 2020: $4,355,386Liabilities 2020: $618,434Net Assets 2020: $3,736,9522020Assets 2021: $4,660,784Liabilities 2021: $574,926Net Assets 2021: $4,085,8582021Assets 2022: $4,512,867Liabilities 2022: $527,757Net Assets 2022: $3,985,1102022Assets 2023: $4,537,498Liabilities 2023: $478,291Net Assets 2023: $4,059,2072023Assets 2024: $5,516,195Liabilities 2024: $426,575Net Assets 2024: $5,089,6202024

Highlighted filing

2024

Assets$5,516,195
Liabilities$426,575
Net Assets$5,089,620
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $440,3952011Expenses 2012: $374,8702012Revenue 2013: $535,938Expenses 2013: $458,396Net Income 2013: $77,5422013Revenue 2014: $605,343Expenses 2014: $544,909Net Income 2014: $60,4342014Revenue 2015: $2,700,291Expenses 2015: $602,471Net Income 2015: $2,097,8202015Revenue 2016: $1,322,927Expenses 2016: $741,563Net Income 2016: $581,3642016Revenue 2017: $1,310,559Expenses 2017: $929,705Net Income 2017: $380,8542017Revenue 2018: $1,055,279Expenses 2018: $1,078,070Net Income 2018: -$22,7912018Revenue 2019: $1,279,384Expenses 2019: $1,223,982Net Income 2019: $55,4022019Revenue 2020: $1,414,496Expenses 2020: $1,364,819Net Income 2020: $49,6772020Revenue 2021: $1,781,725Expenses 2021: $1,450,872Net Income 2021: $330,8532021Revenue 2022: $1,534,566Expenses 2022: $1,605,853Net Income 2022: -$71,2872022Revenue 2023: $1,646,808Expenses 2023: $1,581,171Net Income 2023: $65,6372023Revenue 2024: $2,827,471Expenses 2024: $1,816,556Net Income 2024: $1,010,9152024

Highlighted filing

2024

Revenue$2,827,471
Expenses$1,816,556
Net Income$1,010,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,516,195
Liabilities
$426,575
Net assets
$5,089,620
Revenue
$2,827,471
Expenses
$1,816,556
Net income
$1,010,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.43$5.09$2.83$1.82$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.48$4.06$1.65$1.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.53$3.99$1.53$1.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.57$4.09$1.78$1.45$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.62$3.74$1.41$1.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.46$3.69$1.28$1.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.48$3.63$1.06$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.49$3.65$1.31$0.93$0.38
2016Summary only. Only limited summary data is available for this year.$3.78$0.51$3.27$1.32$0.74$0.58
2015Summary only. Only limited summary data is available for this year.$3.23$0.54$2.69$2.70$0.60$2.10
2014Summary only. Only limited summary data is available for this year.$1.14$0.54$0.59$0.61$0.54$0.06
2013Summary only. Only limited summary data is available for this year.$1.09$0.56$0.53$0.54$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.60$0.46$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.61$0.32$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,893,930
Mission and Program Overview

Mission

We provide rescue for animals from area shelters and strays and provide health care for abandoned and abused animals and rehouse them. We also provide education and referral services to the community.

Foothills animal rescue is committed to the compassionate and humane treatment of dogs and cats in need through rescue, shelter, fostering, adoption and support of and in cooperation with like-minded community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,423,374$3,373,570▼ $49,804
Investments in Publicly Traded Securities$419,694$1,083,286▲ $663,592
Savings and Temporary Cash Investments$508,343$1,020,623▲ $512,280
Cash and Non-Interest-Bearing Accounts$2,296$2,296→ $0
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,537,498$5,516,195▲ $978,697
Other Assets Total$183,791$36,420▼ $147,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,631$422,545▼ $49,086
Accounts Payable and Accrued Expenses$6,660$4,030▼ $2,630
Total Liabilities$478,291$426,575▼ $51,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,714,700$5,089,620▲ $3,374,920
Net Assets With Donor Restrictions$2,344,507--
Total Net Assets Fund Balance$4,059,207$5,089,620▲ $1,030,413
Total Liabilities and Net Assets / Fund Balance$4,537,498$5,516,195▲ $978,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,467,212$370,299$1,837,511
Land$1,426,518-$1,426,518
Leasehold Improvements$334,744$123,571$458,315
Equipment$73,454$155,158$228,612
Buildings$71,642$44,686$116,328
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ValenzuelaCEOFT$121,298$121,298

Board Members and Trustees

NameTitle
Dr Nick TexChairman
Holly Pagliaro-bergmanPast Chairman
Dr Steven SardoVice Chairman
Anthony BrauDirector
Bonnie ZieglerDirector
Kathy SzurDirector
Cher Zucker-malteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,247
Program Service Revenue
$98,166
Investment Income
$47,991
Other Revenue
$1,025,067
All Other Contributions
$6,000
Change in Net Assets
$1,010,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,548
Other Expenses$720,008
Total Fundraising Expense$90,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,286$149,491$49,830$996,607
All Other Expenses$96,615$18,116$6,037$120,768
Depreciation Depletion$70,832$13,281$4,427$88,540
Payroll Taxes$61,106$11,458$3,819$76,383
Advertising$55,280$10,365$3,455$69,100
Occupancy$44,798$8,399$2,800$55,997
Insurance$36,938$6,926$2,309$46,173
Office Expenses$33,601$6,300$2,100$42,001
Other Expenses$26,050$4,885$1,628$32,563
Other Employee Benefits$18,846$3,534$1,178$23,558
Interest$12,049$2,259$753$15,061
Conferences and Meetings$5,670$1,064$354$7,088
Total Functional Expenses$1,453,245$272,485$90,826$1,816,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,000
Fundraising Direct Expenses$60,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskers & Wine$80,789$80,789$12,722$68,067
Paws to Celebrate$70,826$70,826$47,719$23,107
Total Events$159,000$159,000$60,441$98,559
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“A review will be conducted at a monthly board meeting”

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

“Compliance is monitored at the time of election and re-election of board members”

Form 990, Part VI, Section B, Line 15B

“Reveiws are conducted by the finance committee, which is made up of organization directors”

Form 990, Part VI, Section C, Line 19

“Certain documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Foothills Animal Rescue
EIN
86-0789269
Phone
4804889890
Address
10197 E BELL RD, SCOTTSDALE, AZ 85260

Signing Officer

Name
Cher Zucker-maltese
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cher Zucker-maltese
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
200

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
10 ACOMA BLVD S STE 100, LAKE HAVASU CITY, AZ 86403
Preparer
Traci L Piacitelli EA
Phone
9284532290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted grant expense = -$15100”

Raw XML AppendixShowing 400 of 499 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/InsuranceGrp/FundraisingAmt02309
IRS990/InsuranceGrp/ManagementAndGeneralAmt06926
IRS990/InsuranceGrp/ProgramServicesAmt036938
IRS990/InsuranceGrp/TotalAmt046173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0753
IRS990/InterestGrp/ManagementAndGeneralAmt02259
IRS990/InterestGrp/ProgramServicesAmt012049
IRS990/InterestGrp/TotalAmt015061
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IRS990/InvestmentExpenseAmt0-8534
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01083286
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03373570
IRS990/LandBldgEquipCostOrOtherBssAmt04067284
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06018
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOTHILLS ANIMAL RESCUE IS COMMITTED TO THE COMPASSIONATE AND HUMANE TREATMENT OF DOGS AND CATS IN NEED THROUGH RESCUE, SHELTER, FOSTERING, ADOPTION AND SUPPORT OF AND IN COOPERATION WITH LIKE-MINDED COMMUNITY PARTNERS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422545
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098559
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0926508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043132
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05089620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02800
IRS990/OccupancyGrp/ManagementAndGeneralAmt08399
IRS990/OccupancyGrp/ProgramServicesAmt044798
IRS990/OccupancyGrp/TotalAmt055997
IRS990/OfficeExpensesGrp/FundraisingAmt02100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OfficeExpensesGrp/ProgramServicesAmt033601
IRS990/OfficeExpensesGrp/TotalAmt042001
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt036420
IRS990/OtherChangesInNetAssetsAmt0-15100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023558
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt13749
IRS990/OtherExpensesGrp/FundraisingAmt22292
IRS990/OtherExpensesGrp/FundraisingAmt31628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34885
IRS990/OtherExpensesGrp/ProgramServicesAmt097518
IRS990/OtherExpensesGrp/ProgramServicesAmt159986
IRS990/OtherExpensesGrp/ProgramServicesAmt236670
IRS990/OtherExpensesGrp/ProgramServicesAmt326050
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IRS990/OtherExpensesGrp/TotalAmt174982
IRS990/OtherExpensesGrp/TotalAmt245838
IRS990/OtherExpensesGrp/TotalAmt332563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996607
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011458
IRS990/PayrollTaxesGrp/ProgramServicesAmt061106
IRS990/PayrollTaxesGrp/TotalAmt076383
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHER ZUCKER-MALTESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098166
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOTHILLS ANIMAL RESCUE OPERATES TWO RESALE STORES LOCATED IN SCOTTSDALE AND CAREFREE, ARIZONA. ALL GOODS ARE DONATED AND SOLD TO BENEFIT FOOTHILLS ANIMAL RESCUE'S MISSION TO RESCUE, CARE AND ADOPT CATS AND DOGS IN OUR COMMUNITY. ITEMS FROM WOMEN'S CLOTHING AND ACCESSORIES, TO HOME GOODS AND FURNITURE ARE DONATED TO THE STORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0934934
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOTHILLS ANIMAL RESCUE GUARANTEES MEDICAL CARE FOR ALL ANIMALS IN OUR CARE. INTAKE EVALUATIONS ARE ALSO PERFORMED WITH NOT ONLY A PHYSICAL AND SOCIAL EXAM, BUT DIAGNOSTIC TESTS ARE ALSO PERFORMED BEFORE AN ANIMAL IN TRANSFERRED INTO OUR CARE, WHICH ALSO ACCOUNTS FOR THE MEDICAL SUPPLIES NEEDED AT OUR SHELTER. ALL ADOPTED ANIMALS ARE UP TO DATE ON VACCINES, HAVE A MICROCHIP AND ARE SPAYED OR NEUTERED BEFORE LEAVING OUR CARE. 159 ANIMALS NEEDED ADDITIONAL MEDICAL CARE BEYOND SPAY/NEUTER, MICROCHIP AND VACCINES; THAT INCLUDED DENTAL CLEANINGS AND PROCEDURES, AMPUTATIONS, ENULEATION, EMERGENCY MEDICAL STAYS, MASS REMOVALS, RINGWORM TREATMENTS AND DIAGNOSTIC TESTS. IN 2024 FOOTHILLS ANIMAL RESCUE RECEIVED A GRANT FROM THE ARIZONA COMPANION ANIMAL SPAY AND NEUTER COMMITTEE FOR $6,000 TO SPAY AND NEUTER SHELTER PETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121897
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
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IRS990/PYOtherExpensesAmt0633295
IRS990/PYOtherRevenueAmt0897717
IRS990/PYProgramServiceRevenueAmt072313
IRS990/PYRevenuesLessExpensesAmt065637
IRS990/PYSalariesCompEmpBnftPaidAmt0947876
IRS990/PYTotalExpensesAmt01581171
IRS990/PYTotalRevenueAmt01646808
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IRS990/ReconcilationRevenueExpnssAmt01010915
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IRS990/RevenueAmt01915305
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01656247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568307
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676625
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04050319
IRS990ScheduleA/TotalSupportAmt04133974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt071642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116328
IRS990ScheduleD/EquipmentGrp/BookValueAmt073454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228612
IRS990ScheduleD/LandGrp/BookValueAmt01426518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426518
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01467212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01837511
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHISKERS & WINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAWS TO CELEBRATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080789

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