Civic Intelligence

Animal Tracks

990 • Fiscal year 2019 • EIN 01-0714781

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.ANIMALTRACKSINC.ORG
10234 Escondido Canyon RoadAgua Dulce, CA 91390

(805) 341-2515

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$142,954

Up $30,547 (+27%) from 2018

Net Assets

Up

$142,954

Up $30,547 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$555,524

Up $147,885 (+36%) from 2018

Expenses

Up

$510,099

Up $160,753 (+46%) from 2018

Net Income

Down

$45,425

Down $12,868 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$142,954
Liabilities$0
Net Assets$142,954
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$555,524
Expenses$510,099
Net Income$45,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$555,524
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$82,931$113,478▲ $30,547
Total Assets$112,407$142,954▲ $30,547
Other Assets Total$29,476$29,476→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,407$142,954▲ $30,547
Total Net Assets Fund Balance$112,407$142,954▲ $30,547
Total Liabilities and Net Assets / Fund Balance$112,407$142,954▲ $30,547
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Stacy GundersonExecutive Director$60,000$60,000
Alyson Wright RousseauBoard Member$45,000$45,000

Board Members and Trustees

NameTitle
Brian HirrelPresident
Shawn OrmVice President
Erin Kanaley FamularoDirector of Social Media
Erin ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,090
Program Service Revenue
$465,675
Investment Income
$0
Other Revenue
$44,759
All Other Contributions
$45,090
Change in Net Assets
$45,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,632
Other Expenses$200,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,361--$145,361
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
Fees for Services Other$96,282--$96,282
Payroll Taxes$59,271--$59,271
Insurance$42,369--$42,369
Occupancy$31,770--$31,770
Office Expenses$11,159--$11,159
Advertising$10,458--$10,458
Fees for Services Lobbying$4,500--$4,500
Travel$3,365--$3,365
Fees for Services Accounting$450--$450
Interest$114--$114
Total Functional Expenses$510,099$0$0$510,099
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
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
Address
10234 ESCONDIDO CANYON ROAD, AGUA DULCE, CA 91390

Signing Officer

Name
Stacy Gunderson
Title
Executive Direc
Phone
8053412515
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
10
Volunteers
10

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 Appendix351 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE SCHOOL AGED CHILDREN AND MAINTAIN SANCTUARY FOR INJURED WILDLIFE
IRS990/AdvertisingGrp/ProgramServicesAmt010458
IRS990/AdvertisingGrp/TotalAmt010458
IRS990/AllOtherContributionsAmt045090
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/BOYAmt082931
IRS990/CashNonInterestBearingGrp/EOYAmt0113478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200467
IRS990/CYOtherRevenueAmt044759
IRS990/CYProgramServiceRevenueAmt0465675
IRS990/CYRevenuesLessExpensesAmt045425
IRS990/CYSalariesCompEmpBnftPaidAmt0309632
IRS990/CYTotalExpensesAmt0510099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555524
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/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesLobbyingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096282
IRS990/FeesForServicesOtherGrp/TotalAmt096282
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HIRREL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN ORM
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSON WRIGHT ROUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN KANALEY FAMULARO
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF SOCIAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042369
IRS990/InsuranceGrp/TotalAmt042369
IRS990/InterestGrp/ProgramServicesAmt0114
IRS990/InterestGrp/TotalAmt0114
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/NetAssetsOrFundBalancesBOYAmt0112407
IRS990/NetAssetsOrFundBalancesEOYAmt0142954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031770
IRS990/OccupancyGrp/TotalAmt031770
IRS990/OfficeExpensesGrp/ProgramServicesAmt011159
IRS990/OfficeExpensesGrp/TotalAmt011159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029476
IRS990/OtherAssetsTotalGrp/EOYAmt029476
IRS990/OtherChangesInNetAssetsAmt0-14878
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044759
IRS990/OtherRevenueTotalAmt044759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145361
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059271
IRS990/PayrollTaxesGrp/TotalAmt059271
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCAITONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170064
IRS990/PYOtherRevenueAmt01771
IRS990/PYProgramServiceRevenueAmt0378746
IRS990/PYRevenuesLessExpensesAmt058293
IRS990/PYSalariesCompEmpBnftPaidAmt0179282
IRS990/PYTotalExpensesAmt0349346
IRS990/PYTotalRevenueAmt0407639
IRS990/ReconcilationRevenueExpnssAmt045425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014804
IRS990ScheduleA/Total509Grp/TotalAmt0128800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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/TotalAssetsBOYAmt0112407
IRS990/TotalAssetsEOYAmt0142954
IRS990/TotalAssetsGrp/BOYAmt0112407
IRS990/TotalAssetsGrp/EOYAmt0142954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045090
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0510099
IRS990/TotalProgramServiceRevenueAmt0465675
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03365
IRS990/TravelGrp/TotalAmt03365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ANIMALTRACKSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY GUNDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08053412515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL TRACKS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0010714781
ReturnHeader/Filer/USAddress/AddressLine1Txt010234 ESCONDIDO CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0AGUA DULCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BAB221F056998D1AE049E723DA0CC2558B96ACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BAB221F056998D1AE049E723DA0CC2558B96ACA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09602582020077qiryni4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-03-17
ReturnHeader/FilingSecurityInformation/IPTm023:42:13
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/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KOVACS
ReturnHeader/ReturnTs02020-03-17T17:22:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,954
Liabilities
$0
Net assets
$142,954
Revenue
$555,524
Expenses
$510,099
Net income
$45,425
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits