Nonprofit · EIN 46-2167263
FOOTHILL DOG RESCUE OF THE SIERRAS
Tax-exempt · SHINGLE SPRINGS, CA 95682
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $274,426 | $268,708 | $5,718 | $251,725 | $36,162 | $215,563 |
| December 31, 2023 | 990 | $344,965 | $268,587 | $76,378 | $240,413 | $30,568 | $209,845 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $168,354
- Program service revenue
- $94,960
- Investment income
- $2,465
- Net income from fundraising events
- $8,647
- Other revenue
- $8,647
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,345
- Occupancy
- $35,962
- Depreciation
- $7,067
- Program services (functional)
- $265,253
- Management and general (functional)
- $400
- Fundraising (functional)
- $3,055
Balance sheet and other
- Total assets, start of year
- $240,413
- Total assets, end of year
- $251,725
- Total liabilities, end of year
- $36,162
- Net assets, end of year
- $215,563
- Land, buildings and equipment
- $4,738
- Publicly traded securities
- $49,225
- Net assets without donor restrictions
- $215,563
- Gross receipts
- $276,039
- Employees
- 0
- Year formed
- 2014
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerry McBride | President Trustee or director, Officer | 40 | $0 |
| Jennifer Cohu | Treasurer Trustee or director, Officer | 5 | $0 |
| Terri McWhirter | Secretary Trustee or director, Officer | 20 | $0 |
| Jacky Gardner | Director Trustee or director | 40 | $0 |
| Eileen Godwin | Director Trustee or director | 20 | $0 |
| Linda Thompson Groft | Director Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerry McBride | President Trustee or director, Officer | 40 | $0 |
| Paula Tillotson | Treasurer Trustee or director, Officer | 5 | $0 |
| Terri McWhirter | Secretary Trustee or director, Officer | 20 | $0 |
| Jacky Gardner | Director Trustee or director | 40 | $0 |
| Eileen Godwin | Director Trustee or director | 20 | $0 |
| Linda Thompson Groft | Director Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 4131 SOUTH SHINGLE ROAD, SHINGLE SPRINGS, CA 95682-9341
- In care of
- % KERRY MCBRIDE
- Signed the 990
- Jennifer Cohu, Treasurer
- Phone
- (530) 676-3647
- Website
- foothilldogrescue.org
- Return prepared by
- KRISTIN L DOMENICHELLI CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 46-2167263 or by the name FOOTHILL DOG RESCUE OF THE SIERRAS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Foothill Dog Rescue is a 100% all volunteer organization dedicated to re-homing dogs from over crowded animal shelters, owner surrenders and underserved communities. We also sponsor vaccine and microchip clinics for our County and have sponsored mobile alter clinics in low-income communities and educate the public on the importance of spaying and neutering pets. We are called in as a back-up support, care and management of evacuated dogs for our local animal shelter when wild fires hit our County. We hold a free weekly "Pack Walk" for our community attended by 20-40 dogs and their owners to provide socialization, leash training and tips for handling dogs.
Program accomplishments
- During 2024, we adopted out 320 dogs.Expenses $265,253 · revenue $94,960
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2167263
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $251,725
- Income (IRS master file)
- $276,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $274,426 | $268,708 | $251,725 | IRS |
| 990 | December 2023 | $344,965 | $268,587 | $240,413 | XML |
| 990 | December 2022 | $254,088 | $242,198 | $157,213 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2167263).
Questions about FOOTHILL DOG RESCUE OF THE SIERRAS
- What is the EIN of FOOTHILL DOG RESCUE OF THE SIERRAS?
- The employer identification number (EIN) of FOOTHILL DOG RESCUE OF THE SIERRAS is 46-2167263.
- Is FOOTHILL DOG RESCUE OF THE SIERRAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FOOTHILL DOG RESCUE OF THE SIERRAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOTHILL DOG RESCUE OF THE SIERRAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOOTHILL DOG RESCUE OF THE SIERRAS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOTHILL DOG RESCUE OF THE SIERRAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FOOTHILL DOG RESCUE OF THE SIERRAS?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FOOTHILL DOG RESCUE OF THE SIERRAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $274,426, expenses of $268,708 and total assets of $251,725 at year end.