Civic Intelligence

Foothills Animal Rescue Inc.

990 • Fiscal year 2011 • EIN 86-0789269

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

Organization ProfileN/A
23030 N Pima Rd85255
Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$932,014

No earlier filing loaded for comparison.

Net Assets

$319,256

No earlier filing loaded for comparison.

Liabilities

$612,758

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$440,395

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$932,014
Liabilities$612,758
Net Assets$319,256
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$440,395
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$489,408
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.

Major Activities

Activity 2
Foster care reimbursement, advertising, education and other expenses directly related to exempt purposes.
Activity 3
Veterinary care for animals
Filing and Contact Details

Filer

EIN
86-0789269
Raw XML AppendixShowing 400 of 429 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$932,014
Liabilities
$612,758
Net assets
$319,256
Revenue
-
Expenses
$440,395
Net income
-
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