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Foothills Animal Rescue Inc

  • Scottsdale, AZ
  • Tax-exempt since Sept. 1995
  • EIN: 86-0789269

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.53M (2022)

Expenses
$1.61M (2022)

Total Assets
$4.51M (2022)

Total Liabilities
$528k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,534,566
Expenses
$1,605,853
Net Income
-$71,287
Net Assets
$3,985,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,337
37.9%
Program Services $75,807
4.9%
Investment Income $8,635
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $128,298
8.4%
Sales of Assets -$67,742
Net Inventory Sales $807,231
52.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $816,823
50.9%
Assets/Debt
Total Assets $4,512,867
Total Liabilities $527,757
Net Assets $3,985,110
Compensation
Key Employees and Officers Compensation Related Other
Holly Pagliaro Bergman (Past Chairman) $0 $0 $0
Kathy Szur (Director) $0 $0 $0
Dr Nick Tex (Chairman) $0 $0 $0
Anthony Brau (Director) $0 $0 $0
Dr Steven Sardo (Vice Chairman) $0 $0 $0
Cher Zucker Maltese (Treasurer) $0 $0 $0
Bonnie Ziegler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,781,725
Expenses
$1,450,872
Net Income
$330,853
Net Assets
$4,085,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,803
31.8%
Program Services $118,835
6.7%
Investment Income $4,744
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,401
3.1%
Sales of Assets $66,706
3.7%
Net Inventory Sales $816,124
45.8%
Other Revenue $154,112
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $787,050
54.2%
Assets/Debt
Total Assets $4,660,784
Total Liabilities $574,926
Net Assets $4,085,858
Compensation
Key Employees and Officers Compensation Related Other
Holly Pagliaro Bergman (Past Chairman) $0 $0 $0
Kathy Szur (Chairman) $0 $0 $0
Dr Nick Tex (Vice President) $0 $0 $0
Jack Gustin (Chairman) $0 $0 $0
Dr Steven Sardo (Director) $0 $0 $0
Cher Zucker Maltese (Treasurer) $0 $0 $0
Sheral James (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,414,496
Expenses
$1,364,819
Net Income
$49,677
Net Assets
$3,736,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $568,307
40.2%
Program Services $106,131
7.5%
Investment Income $5,722
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,797
4.7%
Sales of Assets $3,289
0.2%
Net Inventory Sales $498,732
35.3%
Other Revenue $166,518
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $50
0.0%
Other Salaries and Wages $725,456
53.2%
Assets/Debt
Total Assets $4,355,386
Total Liabilities $618,434
Net Assets $3,736,952
Compensation
Key Employees and Officers Compensation Related Other
Holly Pagliaro Bergman (Past Chairman) $0 $0 $0
Kathy Szur (Chairman) $0 $0 $0
Dr Nick Tex (Vice President) $0 $0 $0
Jack Gustin (President) $0 $0 $0
Todd Russell (Director) $0 $0 $0
Cher Maltese (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,279,384
Expenses
$1,223,982
Net Income
$55,402
Net Assets
$3,687,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,639
34.3%
Program Services $126,485
9.9%
Investment Income $10,795
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $145,885
11.4%
Sales of Assets $6,104
0.5%
Net Inventory Sales $551,476
43.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $791
0.1%
Other Salaries and Wages $582,664
47.6%
Assets/Debt
Total Assets $4,152,037
Total Liabilities $464,762
Net Assets $3,687,275
Compensation
Key Employees and Officers Compensation Related Other
Holly Pagliaro Bergman (Past Chairman) $0 $0 $0
Kathy Szur (Chairman) $0 $0 $0
Dr Nick Tex (Director) $0 $0 $0
Jack Gustin (Treasurer) $0 $0 $0
Tina Woods (Vice President) $0 $0 $0
Bonnie Ziegler (Director) $0 $0 $0
Fred Deutsch (Director) $0 $0 $0
Marion Auray (Director) $0 $0 $0
Robyn Jaynes (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,055,279
Expenses
$1,078,070
Net Income
-$22,791
Net Assets
$3,631,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,459
29.2%
Program Services $134,942
12.8%
Investment Income $6,911
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $121,378
11.5%
Sales of Assets -$12,843
Net Inventory Sales $496,432
47.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $6,954
0.6%
Other Salaries and Wages $481,910
44.7%
Assets/Debt
Total Assets $4,111,120
Total Liabilities $479,247
Net Assets $3,631,873
Compensation
Key Employees and Officers Compensation Related Other
Hollis Pagliaro Bergman (Past Chairman) $0 $0 $0
Kathy Szur (Chairman) $0 $0 $0
Dr Nick Tex (Vice Chair) $0 $0 $0
Jack Gustin (Treasurer) $0 $0 $0
Tina Woods (Secretary) $0 $0 $0
Jordan Mcgrath (Director) $0 $0 $0
Deb Williams Blood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,310,559
Expenses
$929,705
Net Income
$380,854
Net Assets
$3,654,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,376
52.2%
Program Services $155,672
11.9%
Investment Income $15,883
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $105,216
8.0%
Sales of Assets -$1,223
Net Inventory Sales $350,635
26.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,312
0.9%
Other Salaries and Wages $405,279
43.6%
Assets/Debt
Total Assets $4,144,936
Total Liabilities $490,272
Net Assets $3,654,664
Compensation
Key Employees and Officers Compensation Related Other
Hollis Pagliaro Bergman (Past Chairman) $0 $0 $0
Kathy Szur (Chairman) $0 $0 $0
Dr Nick Tex (Vice Chair) $0 $0 $0
Jack Gustin (Treasurer) $0 $0 $0
Tina Woods (Secretary) $0 $0 $0
Jordan Mcgrath (Director) $0 $0 $0
Deb Williams Blood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,322,927
Expenses
$741,563
Net Income
$581,364
Net Assets
$3,273,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $851,217
64.3%
Program Services $113,856
8.6%
Investment Income $947
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,915
2.1%
Sales of Assets $0
Net Inventory Sales $328,992
24.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $13,777
1.9%
Other Salaries and Wages $314,484
42.4%
Assets/Debt
Total Assets $3,780,785
Total Liabilities $506,975
Net Assets $3,273,810

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,700,291
Expenses
$602,471
Net Income
$2,097,820
Net Assets
$2,692,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,238,383
82.9%
Program Services $88,860
3.3%
Investment Income $1,138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,133
2.4%
Sales of Assets -$1,878
Net Inventory Sales $309,655
11.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $12,545
2.1%
Other Salaries and Wages $296,337
49.2%
Assets/Debt
Total Assets $3,234,418
Total Liabilities $541,972
Net Assets $2,692,446

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,343
Expenses
$544,909
Net Income
$60,434
Net Assets
$594,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,285
21.4%
Program Services $97,197
16.1%
Investment Income $179
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,774
14.3%
Sales of Assets -$555
Net Inventory Sales $292,463
48.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,398
48.5%
Assets/Debt
Total Assets $1,137,193
Total Liabilities $542,567
Net Assets $594,626

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,938
Expenses
$458,396
Net Income
$77,542
Net Assets
$534,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,451
27.7%
Program Services $58,663
10.9%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,633
11.7%
Sales of Assets $0
Net Inventory Sales $266,075
49.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,020
51.1%
Assets/Debt
Total Assets $1,094,123
Total Liabilities $559,931
Net Assets $534,192

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,264
Expenses
$374,870
Net Income
$137,394
Net Assets
$456,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,063
23.6%
Program Services $311,549
60.8%
Investment Income $184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,550
2.6%
Net Fundraising $65,918
12.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $177,963
47.5%
Assets/Debt
Total Assets $1,057,081
Total Liabilities $600,431
Net Assets $456,650

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,237
Expenses
$440,395
Net Income
$3,842
Net Assets
$319,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,000
88.0%
Program Services $0
Investment Income $310
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,675
2.6%
Net Fundraising $41,252
9.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $197,947
44.9%
Assets/Debt
Total Assets $932,014
Total Liabilities $612,758
Net Assets $319,256

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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