Civic Intelligence

Animal Tracks Inc

EIN 01-0714781 • 501(c)3 • Agua Dulce, CA

Profile

Educate school aged children and maintain sanctuary for injured wildlife

10234 Escondido Canyon RoadAgua Dulce, CA 91390

www.animaltracksinc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$203,328

Up $65,160 (+47%) from 2023

Liabilities

Up

$3,260

Up $1,316 (+68%) from 2023

Net Assets

Up

$200,068

Up $63,844 (+47%) from 2023

Revenue

Up

$477,084

Up $169,334 (+55%) from 2023

Expenses

Up

$379,857

Up $109,016 (+40%) from 2023

Net Income

Up

$97,227

Up $60,318 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $23,465Liabilities 2015: $0Net Assets 2015: $23,4652015Assets 2016: $23,802Liabilities 2016: $0Net Assets 2016: $23,8022016Assets 2017: $54,114Liabilities 2017: $0Net Assets 2017: $54,1142017Assets 2018: $112,407Liabilities 2018: $0Net Assets 2018: $112,4072018Assets 2019: $142,954Liabilities 2019: $0Net Assets 2019: $142,9542019Assets 2020: $162,637Liabilities 2020: $0Net Assets 2020: $162,6372020Assets 2021: $165,989Liabilities 2021: $0Net Assets 2021: $165,9892021Assets 2022: $153,779Liabilities 2022: $0Net Assets 2022: $153,7792022Assets 2023: $138,168Liabilities 2023: $1,944Net Assets 2023: $136,2242023Assets 2024: $203,328Liabilities 2024: $3,260Net Assets 2024: $200,0682024

Highlighted filing

2024

Assets$203,328
Liabilities$3,260
Net Assets$200,068

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $94,252Expenses 2015: $93,002Net Income 2015: $1,2502015Revenue 2016: $125,259Expenses 2016: $124,922Net Income 2016: $3372016Revenue 2017: $194,485Expenses 2017: $185,072Net Income 2017: $9,4132017Revenue 2018: $407,639Expenses 2018: $349,346Net Income 2018: $58,2932018Revenue 2019: $555,524Expenses 2019: $510,099Net Income 2019: $45,4252019Revenue 2020: $363,118Expenses 2020: $323,284Net Income 2020: $39,8342020Revenue 2021: $212,165Expenses 2021: $208,813Net Income 2021: $3,3522021Revenue 2022: $216,888Expenses 2022: $247,189Net Income 2022: -$30,3012022Revenue 2023: $307,750Expenses 2023: $270,841Net Income 2023: $36,9092023Revenue 2024: $477,084Expenses 2024: $379,857Net Income 2024: $97,2272024

Highlighted filing

2024

Revenue$477,084
Expenses$379,857
Net Income$97,227

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$487,554
Mission and Program Overview

Mission

Educate school aged children and maintain sanctuary for injured wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,214$188,374▲ $65,160
Total Assets$138,168$203,328▲ $65,160
Other Assets Total$14,954$14,954→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,944$2,594▲ $650
Other Liabilities-$666-
Total Liabilities$1,944$3,260▲ $1,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,224$200,068▲ $63,844
Total Net Assets Fund Balance$136,224$200,068▲ $63,844
Total Liabilities and Net Assets / Fund Balance$138,168$203,328▲ $65,160
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy BianconiPresident
Shawn OrmVice President
Josh BettersBoard Member
Meena AmaniBoard Member
Zina BlockBoard Member
Stacy GundersonExecutive Director
Daniel TigarKitchen Staff
Emily McdonaldKitchen Staff
Carlos GamezPt Employee
Marilyn HirigoyenPt Employee
Aury ReitzRanch Manager
Alyson Wright RousseauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,340
Program Service Revenue
$171,265
Investment Income
$17
Other Revenue
$167,462
All Other Contributions
$91,345
Change in Net Assets
$97,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,021
Salaries, Compensation, and Employee Benefits$185,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,000--$104,000
Fees for Services Other$81,547--$81,547
Occupancy$49,507--$49,507
Other Salaries and Wages$49,503--$49,503
Other Employee Benefits$20,637--$20,637
Advertising$19,210--$19,210
Office Expenses$18,942--$18,942
Insurance$17,774--$17,774
Payroll Taxes$11,696--$11,696
Information Technology$6,986--$6,986
Interest$55--$55
Total Functional Expenses$379,857$0$0$379,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emma Barnsley FoundationWinston Salem, NC501c3General Support-
Johnson & Johnson--General Support-
Scott Moore and Mary Mccloud Fund--General Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

Officers were added to the board of directors for animal tracks in 2018

Member election for additional members Part VI line 7A

Members of the animal tracks inc board of directors vote to elect additional board members

Governing body decisions Part VI line 7B

Animal tracks board of directors meet to make organizational decisions regarding animal tracks inc

Governing body meeting documentation Part VI line 8A

Animal tracks board meetings are documented

Form 990 governing body review Part VI line 11

Anuimal tracks inc board of directors reviews return prior to filing

Conflict of interest policy compliance Part VI line 12C

Animal tracks inc board members meet and evaluate the conflict of interest policy

CEO executive director top management comp Part VI line 15A

Animal tracks in board of diretors determines compensation to officers/board members

Other officer or key employee compensation Part VI line 15B

Animal tracks inc board of directors determines compensation to officers/board members

Governing documents etc available to public Part VI line 19

Animal tracks inc board of directors makes organizational documents available to the public based on request

Filing and Contact Details

Filer

Filer Name
Animal Tracks Inc
EIN
01-0714781
In Care Of
% STACY GUNDERSON
Phone
8053412515
Address
10234 ESCONDIDO CANYON ROAD, AGUA DULCE, CA 91390

Signing Officer

Name
Stacy Gunderson
Title
Executive Director
Phone
8053412515
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gunderson
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Catlett & Kovacs LLC
Address
27240 TURNBERRY LANE SUITE 200, VALENCIA, CA 91355
Preparer
Frank Kovacs
Phone
6612570946
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ASSET DEPRECIATION

List of other fees for services expenses Part IX line 11G

Business insurance 30,179uniforms 6,214animal expenses 56,165vehicle expenses 9,460other legal expenses 488repairs 8,446ticket service fee 5,742business meals 1,923business services 122travel- hotel expense 163misc expenses 2,223 ______total: 121,125

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE SCHOOL AGED CHILDREN AND MAINTAIN SANCTUARY FOR INJURED WILDLIFE
IRS990/AdvertisingGrp/ProgramServicesAmt019210
IRS990/AdvertisingGrp/TotalAmt019210
IRS990/AllOtherContributionsAmt091345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACY GUNDERSON
IRS990/BooksInCareOfDetail/PhoneNum08053412515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 117
IRS990/BooksInCareOfDetail/USAddress/CityNm0ACTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093510
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123214
IRS990/CashNonInterestBearingGrp/EOYAmt0188374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010470
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0194021
IRS990/CYOtherRevenueAmt0167462
IRS990/CYProgramServiceRevenueAmt0171265
IRS990/CYRevenuesLessExpensesAmt097227
IRS990/CYSalariesCompEmpBnftPaidAmt0185836
IRS990/CYTotalExpensesAmt0379857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477084
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATE SCHOOL AGED CHILDREN AND MAINTAIN SANCTUARY FOR INJURED WILDLIFE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0379857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081547
IRS990/FeesForServicesOtherGrp/TotalAmt081547
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BIANCONI
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN ORM
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSON WRIGHT ROUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ZINA BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH BETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MEENA AMANI
IRS990/Form990PartVIISectionAGrp/PersonNm7AURY REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN HIRIGOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLOS GAMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL TIGAR
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RANCH MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PT EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PT EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10KITCHEN STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11KITCHEN STAFF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt046995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06986
IRS990/InformationTechnologyGrp/TotalAmt06986
IRS990/InsuranceGrp/ProgramServicesAmt017774
IRS990/InsuranceGrp/TotalAmt017774
IRS990/InterestGrp/ProgramServicesAmt055
IRS990/InterestGrp/TotalAmt055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE SCHOOL AGED CHILDREN AND MAINTAIN SANCTUARY FOR INJURED WILDLIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136224
IRS990/NetAssetsOrFundBalancesEOYAmt0200068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049507
IRS990/OccupancyGrp/TotalAmt049507
IRS990/OfficeExpensesGrp/ProgramServicesAmt018942
IRS990/OfficeExpensesGrp/TotalAmt018942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014954
IRS990/OtherAssetsTotalGrp/EOYAmt014954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020637
IRS990/OtherLiabilitiesGrp/EOYAmt0666
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0INDIVIDUAL CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15659
IRS990/OtherRevenueTotalAmt0177932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049503
IRS990/OtherSalariesAndWagesGrp/TotalAmt049503
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011696
IRS990/PayrollTaxesGrp/TotalAmt011696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY GUNDERSON
IRS990/PriorPeriodAdjustmentsAmt0-33383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYRevenuesLessExpensesAmt0174375
IRS990/PYSalariesCompEmpBnftPaidAmt0133375
IRS990/PYTotalExpensesAmt0133375
IRS990/PYTotalRevenueAmt0307750
IRS990/ReconcilationRevenueExpnssAmt097227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01117399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248864
IRS990ScheduleA/Total509Grp/TotalAmt01117399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalLiabilityAmt0666
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMMA BARNSLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCOTT MOORE AND MARY MCCLOUD FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHNSON & JOHNSON
IRS990ScheduleI/RecipientTable/RecipientEIN0264785578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 N MAIN ST MAC D4001-117
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTON SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS WERE ADDED TO THE BOARD OF DIRECTORS FOR ANIMAL TRACKS IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ANIMAL TRACKS INC BOARD OF DIRECTORS VOTE TO ELECT ADDITIONAL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL TRACKS BOARD OF DIRECTORS MEET TO MAKE ORGANIZATIONAL DECISIONS REGARDING ANIMAL TRACKS INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL TRACKS BOARD MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANUIMAL TRACKS INC BOARD OF DIRECTORS REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL TRACKS INC BOARD MEMBERS MEET AND EVALUATE THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL TRACKS IN BOARD OF DIRETORS DETERMINES COMPENSATION TO OFFICERS/BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL TRACKS INC BOARD OF DIRECTORS DETERMINES COMPENSATION TO OFFICERS/BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL TRACKS INC BOARD OF DIRECTORS MAKES ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC BASED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSET DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS INSURANCE 30,179UNIFORMS 6,214ANIMAL EXPENSES 56,165VEHICLE EXPENSES 9,460OTHER LEGAL EXPENSES 488REPAIRS 8,446TICKET SERVICE FEE 5,742BUSINESS MEALS 1,923BUSINESS SERVICES 122TRAVEL- HOTEL EXPENSE 163MISC EXPENSES 2,223 ______TOTAL: 121,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138168
IRS990/TotalAssetsEOYAmt0203328
IRS990/TotalAssetsGrp/BOYAmt0138168
IRS990/TotalAssetsGrp/EOYAmt0203328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138340
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01944
IRS990/TotalLiabilitiesEOYAmt03260
IRS990/TotalLiabilitiesGrp/BOYAmt01944
IRS990/TotalLiabilitiesGrp/EOYAmt03260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379857
IRS990/TotalProgramServiceRevenueAmt0171265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010234 ESCONDIDO CANYON ROAD
IRS990/USAddress/CityNm0AGUA DULCE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits