Civic Intelligence

Animal Tracks

990 • Fiscal year 2021 • EIN 01-0714781

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$80,325

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$165,989

Up $3,352 (+2.1%) from 2020

Net Assets

Up

$165,989

Up $3,352 (+2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$212,165

Down $150,953 (-42%) from 2020

Expenses

Down

$208,813

Down $114,471 (-35%) from 2020

Net Income

Down

$3,352

Down $36,482 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$165,989
Liabilities$0
Net Assets$165,989
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$212,165
Expenses$208,813
Net Income$3,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.1
Gross Receipts
$212,165
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$133,161$151,035▲ $17,874
Total Assets$162,637$165,989▲ $3,352
Other Assets Total$29,476$14,954▼ $14,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,637$165,989▲ $3,352
Total Net Assets Fund Balance$162,637$165,989▲ $3,352
Total Liabilities and Net Assets / Fund Balance$162,637$165,989▲ $3,352
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Stacy GundersonExecutive Director$80,325$80,325

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,165
Change in Net Assets
$3,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,080
Salaries, Compensation, and Employee Benefits$103,733
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$80,325--$80,325
Fees for Services Other$39,913--$39,913
Insurance$32,038--$32,038
Payroll Taxes$23,408--$23,408
Occupancy$16,963--$16,963
Fees for Services Legal$8,940--$8,940
Advertising$3,977--$3,977
Office Expenses$3,249--$3,249
Total Functional Expenses$208,813$0$0$208,813
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
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
1
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 Appendix342 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.

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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
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165989
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IRS990/WebsiteAddressTxt0WWW.ANIMALTRACKSINC.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY GUNDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08053412515
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL TRACKS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0010714781
ReturnHeader/Filer/USAddress/AddressLine1Txt010234 ESCONDIDO CANYON ROAD
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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/PreparationDt02022-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KOVACS
ReturnHeader/ReturnTs02022-02-20T19:30:59-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,989
Liabilities
$0
Net assets
$165,989
Revenue
$212,165
Expenses
$208,813
Net income
$3,352
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
2021Detailed filing. Detailed filing data is available for this year.$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
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