Civic Intelligence

Animal Tracks

990EZ • Fiscal year 2017 • EIN 01-0714781

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileWWW.ANIMALTRACKSINC.ORG
PO Box 117Acton, CA 93510

(661) 268-0845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,114

Up $30,312 (+127%) from 2016

Net Assets

Up

$54,114

Up $30,312 (+127%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$194,485

Up $69,226 (+55%) from 2016

Expenses

Up

$185,072

Up $60,150 (+48%) from 2016

Net Income

Up

$9,413

Up $9,076 (+2693%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$54,114
Liabilities$0
Net Assets$54,114
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$194,485
Expenses$185,072
Net Income$9,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$194,485
Mission and Program Overview

Mission

Educate school aged children and maintain sanctuary for injured wildlife

Education and wildlife sanctuary

Program Services

DescriptionGrantsExpenses
EDUCATE SCHOOL AGED CHILDREN MAINTAIN SNCTUARY FOR INJURED WILDLIFE-$184,951
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GUNDERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Animal Tracks Inc
EIN
01-0714781
Address
PO BOX 117, ACTON, CA 93510

Signing Officer

Name
Thomas Gunderson
Title
President
Phone
6612680845
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 747”

Description of other expenses Part I line 16

“Description amountoffice supplies 515business insurance 4,275uniforms 1,063animal expenses 32,549vehicle expenses 12,993promotional expenses 9,934”

Description of other assets Part II line 24

“Category beginning of year end of yearautomobiles 8,250 8,250machinery & equipment 782 782other 0 1,259”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS GUNDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06612680845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010234 ESCONDIDIO CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054114
IRS990EZ/GrossReceiptsAmt0194485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013183
IRS990EZ/LandAndBuildingsGrp/EOYAmt013183
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054114
IRS990EZ/OccupancyRentUtltsAndMaintAmt025104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010291
IRS990EZ/OtherExpensesTotalAmt061329
IRS990EZ/OtherRevenueTotalAmt0747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND WILDLIFE SANCTUARY
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt0159954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE SCHOOL AGED CHILDREN MAINTAIN SNCTUARY FOR INJURED WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185072
IRS990EZ/TotalProgramServiceExpensesAmt0184951
IRS990EZ/TotalRevenueAmt0194485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANIMALTRACKSINC.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056588
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056588
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014804
IRS990ScheduleA/Total509Grp/TotalAmt056588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 515BUSINESS INSURANCE 4,275UNIFORMS 1,063ANIMAL EXPENSES 32,549VEHICLE EXPENSES 12,993PROMOTIONAL EXPENSES 9,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAUTOMOBILES 8,250 8,250MACHINERY & EQUIPMENT 782 782OTHER 0 1,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GUNDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612680845
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL TRACKS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0010714781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0ACTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D134747F0FA4BE0F405F45319DFFA2F34BD9231
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D134747F0FA4BE0F405F45319DFFA2F34BD9231
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09602582018142og0phea
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm023:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821745477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATLETT & KOVACS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027240 TURNBERRY LANE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612570946
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KOVACS
ReturnHeader/ReturnTs02018-05-22T12:12:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,114
Liabilities
$0
Net assets
$54,114
Revenue
$194,485
Expenses
$185,072
Net income
$9,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$4.77$3.80$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$3.08$2.71$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.17$2.47$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.12$2.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.63$3.23$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$5.56$5.10$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$4.08$3.49$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.94$1.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.94$0.93$0.01