Nonprofit · EIN 86-0789269
FOOTHILLS ANIMAL RESCUE INC
Tax-exempt · SCOTTSDALE, AZ 85260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,827,471 | $1,816,556 | $1,010,915 | $5,516,195 | $426,575 | $5,089,620 |
| December 31, 2023 | 990 | $1,646,808 | $1,581,171 | $65,637 | $4,537,498 | $478,291 | $4,059,207 |
| December 31, 2022 | 990 (amended) | $1,499,643 | $1,605,853 | -$106,210 | $4,477,944 | $527,757 | $3,950,187 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,656,247
- Program service revenue
- $98,166
- Investment income
- $47,991
- Net gain from sales of assets
- $7
- Net income from fundraising events
- $98,559
- Net income from sales of inventory
- $926,508
- Other revenue
- $1,025,067
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $996,607
- Salaries, compensation and benefits (total)
- $1,096,548
- Professional fundraising fees
- $0
- Occupancy
- $55,997
- Depreciation
- $88,540
- Program services (functional)
- $1,453,245
- Management and general (functional)
- $272,485
- Fundraising (functional)
- $90,826
Balance sheet and other
- Total assets, start of year
- $4,537,498
- Total assets, end of year
- $5,516,195
- Total liabilities, end of year
- $426,575
- Net assets, end of year
- $5,089,620
- Land, buildings and equipment
- $3,373,570
- Publicly traded securities
- $1,083,286
- Net assets without donor restrictions
- $5,089,620
- Gross receipts
- $2,893,930
- Employees
- 38
- Volunteers
- 200
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| SHANNON VALENZUELA | CEO | 40 | $121,298 |
| HOLLY PAGLIARO-BERGMAN | Past Chairman Trustee or director, Officer | 4 | $0 |
| KATHY SZUR | Director Trustee or director | 4 | $0 |
| DR NICK TEX | Chairman Trustee or director, Officer | 4 | $0 |
| ANTHONY BRAU | Director Trustee or director | 4 | $0 |
| DR STEVEN SARDO | Vice Chairman Trustee or director, Officer | 4 | $0 |
| CHER ZUCKER-MALTESE | Treasurer Trustee or director, Officer | 4 | $0 |
| BONNIE ZIEGLER | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY PAGLIARO-BERGMAN | Past Chairman Trustee or director, Officer | 4 | $0 |
| KATHY SZUR | Director Trustee or director | 4 | $0 |
| DR NICK TEX | Chairman Trustee or director, Officer | 4 | $0 |
| ANTHONY BRAU | Director Trustee or director | 4 | $0 |
| DR STEVEN SARDO | Vice Chairman Trustee or director, Officer | 4 | $0 |
| CHER ZUCKER-MALTESE | Treasurer Trustee or director, Officer | 4 | $0 |
| BONNIE ZIEGLER | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY PAGLIARO-BERGMAN | Past Chairman Trustee or director, Officer | 4 | $0 |
| KATHY SZUR | Director Trustee or director | 4 | $0 |
| DR NICK TEX | Chairman Trustee or director, Officer | 4 | $0 |
| ANTHONY BRAU | Director Trustee or director | 4 | $0 |
| DR STEVEN SARDO | Vice Chairman Trustee or director, Officer | 4 | $0 |
| CHER ZUCKER-MALTESE | Treasurer Trustee or director, Officer | 4 | $0 |
| BONNIE ZIEGLER | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 10197 E BELL RD, SCOTTSDALE, AZ 85260-2187
- Principal officer (990 for 2024)
- CHER ZUCKER-MALTESE, 10197 E BELL RD, SCOTTSDALE, AZ 85260
- Signed the 990
- CHER ZUCKER-MALTESE, Treasurer
- Phone
- (480) 488-9890
- Website
- foothillsanimal.org
- Return prepared by
- NSC CERTIFIED PUBLIC ACCOUNTANTS LLC
Mission
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.
Program accomplishments
- FOOTHILLS ANIMAL RESCUE SHELTERED AND CARED FOR 798 ANIMALS IN 2024. 670 ANIMALS WERE ADOPTED. 8,795 HOURS OF ANIMAL ENRICHMENT WERE PROVIDED TO THE ANIMALS IN OUR CARE. 61 ANIMALS WERE SENT TO FOSTER CARE. 4 DOGS WERE PROVIDED EXTENSIVE BEHAVIOR TRAINING AT AN OFFSITE BOARD AND TRAIN FACILITY. 159 ANIMALS NEEDED ADDITIONAL MEDICAL CARE BEYOND SPAY/NEUTER, MICROCHIP AND VACCINES; THAT INCLUDED DENTAL CLEANINGS AND PROCEDURES, AMPUTATIONS, ENUCLEATION, EMERGENCY MEDICAL STAYS, MASS REMOVALS, RINGWORM TREATMENTS AND DIAGNOSTIC TESTS.Expenses $922,498 · revenue $1,915,305
- FOOTHILLS 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.Expenses $408,850 · revenue $934,934
- FOOTHILLS 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.Expenses $121,897 · grants $6,000
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
- 86-0789269
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $5,516,195
- Income (IRS master file)
- $2,893,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,827,471 | $1,816,556 | $5,516,195 | XML |
| 990 | December 2023 | $1,646,808 | $1,581,171 | $4,537,498 | XML |
| 990 | December 2022 | $1,499,643 | $1,605,853 | $4,477,944 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0789269).
Questions about FOOTHILLS ANIMAL RESCUE INC
- What is the EIN of FOOTHILLS ANIMAL RESCUE INC?
- The employer identification number (EIN) of FOOTHILLS ANIMAL RESCUE INC is 86-0789269.
- Is FOOTHILLS ANIMAL RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to FOOTHILLS ANIMAL RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOTHILLS ANIMAL RESCUE INC 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 FOOTHILLS ANIMAL RESCUE INC 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 FOOTHILLS ANIMAL RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOOTHILLS ANIMAL RESCUE INC?
- The 990 for the year ended December 31, 2024 names CHER ZUCKER-MALTESE.
- Who are the officers and directors of FOOTHILLS ANIMAL RESCUE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $121,298 (SHANNON VALENZUELA, CEO).
- How much revenue does FOOTHILLS ANIMAL RESCUE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,827,471, expenses of $1,816,556 and total assets of $5,516,195 at year end.
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