Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 01-0714781 • 501(c)3 • Agua Dulce, CA
Profile
Educate school aged children and maintain sanctuary for injured wildlife
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Educate school aged children and maintain sanctuary for injured wildlife
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Nancy Bianconi | President |
| Shawn Orm | Vice President |
| Josh Betters | Board Member |
| Meena Amani | Board Member |
| Zina Block | Board Member |
| Stacy Gunderson | Executive Director |
| Daniel Tigar | Kitchen Staff |
| Emily Mcdonald | Kitchen Staff |
| Carlos Gamez | Pt Employee |
| Marilyn Hirigoyen | Pt Employee |
| Aury Reitz | Ranch Manager |
| Alyson Wright Rousseau | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Emma Barnsley Foundation | Winston Salem, NC | 501c3 | General Support | - |
| Johnson & Johnson | - | - | General Support | - |
| Scott Moore and Mary Mccloud Fund | - | - | General Support | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax | $666 |
“Officers were added to the board of directors for animal tracks in 2018”
“Members of the animal tracks inc board of directors vote to elect additional board members”
“Animal tracks board of directors meet to make organizational decisions regarding animal tracks inc”
“Animal tracks board meetings are documented”
“Anuimal tracks inc board of directors reviews return prior to filing”
“Animal tracks inc board members meet and evaluate the conflict of interest policy”
“Animal tracks in board of diretors determines compensation to officers/board members”
“Animal tracks inc board of directors determines compensation to officers/board members”
“Animal tracks inc board of directors makes organizational documents available to the public based on request”
“ASSET DEPRECIATION”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE SCHOOL AGED CHILDREN AND MAINTAIN SANCTUARY FOR INJURED WILDLIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19210 |
| IRS990/AllOtherContributionsAmt | 0 | 91345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY GUNDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053412515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ACTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93510 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188374 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10470 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 138340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 194021 |
| IRS990/CYOtherRevenueAmt | 0 | 167462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185836 |
| IRS990/CYTotalExpensesAmt | 0 | 379857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477084 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATE SCHOOL AGED CHILDREN AND MAINTAIN SANCTUARY FOR INJURED WILDLIFE |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 379857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81547 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALYSON WRIGHT ROUSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZINA BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH BETTERS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AURY REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN HIRIGOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLOS GAMEZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | KITCHEN STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | KITCHEN STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 49507 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14954 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5659 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5659 |
| IRS990/OtherRevenueTotalAmt | 0 | 177932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49503 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STACY GUNDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33383 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133375 |
| IRS990/PYTotalExpensesAmt | 0 | 133375 |
| IRS990/PYTotalRevenueAmt | 0 | 307750 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 138340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1117399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1117399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248864 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1117399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 270841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1117399 |
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| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 666 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EMMA BARNSLEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SCOTT MOORE AND MARY MCCLOUD FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JOHNSON & JOHNSON |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 264785578 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 N MAIN ST MAC D4001-117 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27101 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS WERE ADDED TO THE BOARD OF DIRECTORS FOR ANIMAL TRACKS IN 2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ANIMAL TRACKS INC BOARD OF DIRECTORS VOTE TO ELECT ADDITIONAL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANIMAL TRACKS BOARD OF DIRECTORS MEET TO MAKE ORGANIZATIONAL DECISIONS REGARDING ANIMAL TRACKS INC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANIMAL TRACKS BOARD MEETINGS ARE DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANUIMAL TRACKS INC BOARD OF DIRECTORS REVIEWS RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANIMAL TRACKS INC BOARD MEMBERS MEET AND EVALUATE THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANIMAL TRACKS IN BOARD OF DIRETORS DETERMINES COMPENSATION TO OFFICERS/BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANIMAL TRACKS INC BOARD OF DIRECTORS DETERMINES COMPENSATION TO OFFICERS/BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ANIMAL TRACKS INC BOARD OF DIRECTORS MAKES ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC BASED ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ASSET DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 138168 |
| IRS990/TotalAssetsEOYAmt | 0 | 203328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 203328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138340 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200068 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 379857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 477084 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 203328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10234 ESCONDIDO CANYON ROAD |
| IRS990/USAddress/CityNm | 0 | AGUA DULCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91390 |
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