Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 20-4737638 • 501(c)3 • Tucson, AZ
Profile
Strengthening kids and community through animal interaction
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$143,710
Down $7,530 (-5.0%) from 2023
Liabilities
Down$15,777
Down $16,262 (-51%) from 2023
Net Assets
Up$127,933
Up $8,732 (+7.3%) from 2023
Revenue
Down$488,233
Down $41,509 (-7.8%) from 2023
Expenses
Down$479,501
Down $132,197 (-22%) from 2023
Net Income
Up$8,732
Up $90,688 (+111%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Strengthening kids and community through animal interaction
Strengthing kids and community through animal interaction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $92,748 | $84,641 | ▼ $8,107 |
| Cash and Non-Interest-Bearing Accounts | $37,829 | $52,577 | ▲ $14,748 |
| Savings and Temporary Cash Investments | $14,822 | $2,681 | ▼ $12,141 |
| Accounts Receivable | $1,480 | $2,348 | ▲ $868 |
| Prepaid Expenses and Deferred Charges | $4,097 | $1,463 | ▼ $2,634 |
| Receivables From Officers Etc | $264 | - | - |
| Total Assets | $151,240 | $143,710 | ▼ $7,530 |
| Liabilities | |||
| Deferred Revenue | $26,327 | $14,406 | ▼ $11,921 |
| Other Liabilities | $1,588 | - | - |
| Accounts Payable and Accrued Expenses | $4,124 | $1,371 | ▼ $2,753 |
| Total Liabilities | $32,039 | $15,777 | ▼ $16,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,828 | $122,060 | ▲ $20,232 |
| Net Assets With Donor Restrictions | $17,373 | $5,873 | ▼ $11,500 |
| Total Net Assets Fund Balance | $119,201 | $127,933 | ▲ $8,732 |
| Total Liabilities and Net Assets / Fund Balance | $151,240 | $143,710 | ▼ $7,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,247 | $6,538 | - |
| Equipment | $46,216 | $78,975 | - |
| Leasehold Improvements | $23,178 | $4,525 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Tilley | Executive Director | FT | $76,369 | $76,369 |
| Name | Title |
|---|---|
| Amber Eghtesadi | President |
| Jill Prickett-tilley | Vice President |
| Michael Mael | Director |
| Ron Arenas | Director |
| Ron Martin | Director |
| Jessica Willis | Secretary |
| Thomas Friezen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,433 |
| Salaries, Compensation, and Employee Benefits | $221,068 |
| Total Fundraising Expense | $12,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $174,140 | $26,633 | $4,097 | $204,870 |
| All Other Expenses | $52,333 | $7,514 | $1,156 | $61,003 |
| Insurance | $38,261 | $4,251 | - | $42,512 |
| Fees for Services Legal | - | $16,913 | $1,879 | $18,792 |
| Payroll Taxes | $13,768 | $2,106 | $324 | $16,198 |
| Depreciation Depletion | $14,788 | $657 | - | $15,445 |
| Advertising | $12,206 | $1,867 | $287 | $14,360 |
| Office Expenses | - | $12,475 | - | $12,475 |
| Fees for Services Accounting | - | $7,993 | $888 | $8,881 |
| Fees for Services Other | - | - | $4,222 | $4,222 |
| Other Expenses | $3,009 | - | - | $3,009 |
| Total Functional Expenses | $386,239 | $80,409 | $12,853 | $479,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $264 | - | - |
“Executive director scott tilley and vice-president jill prickett-tilley are married.”
“Form 990 is prepared by a cpa and reviewed by all the officers of trak. A copy is then provided to the entire board before filing.”
“The organizations conflict of interest policy covers directors, officers and members of committees with governing board-delegated powers (interested persons). Interested persons must disclose the existence of any interest which could give rise to a conflict of interest. After disclosure of material facts and discussion, the interested person must leave the board or committee meeting and the remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the governing board or committee will determine whether the organization can obtain with reasonable efforts a more advantageous transaction from a person that would not give rise to a conflict of interest. If a more advantageous transaction is not reasonably possible, the governing board or committee will determine by majority vote of the disinterested directors whether the transaction is in the organizations best interest, for its own benefit, and whether it is fair and reasonable. It shall then make its decision as to whether to enter into the transaction. Within 30 days after they are elected or appointed, each director, officer, and member of a committee with governing board delegated powers shall sign a statement which affirms she/he has received a copy of the policy, has read and understands the policy and agrees to comply with the policy.”
“Independent board members, with the use of compensation surveys and studies and review of other organizations 990s, provide a recommendation to the board, who must approve recommendation.”
“Form 990 is available upon request and also at www.guidestar.org.”
“Form 990 is available upon request and also at www.guidestar.org.the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Articles of incorporation and annual corporate reports are also available at the arizona corporation commission website. The organization makes it governing documents, confict of interest policy and financial statements available to the public up request. Articles of incorporation and annual corporate reports are also available at the arizona corporation commission website.”
“Functional expenses credit card fees other professional fees utilities program bank fees dues licenses”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHING KIDS AND COMMUNITY THROUGH ANIMAL INTERACTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 287 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14360 |
| IRS990/AllOtherContributionsAmt | 0 | 108983 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202989808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3250 E ALLEN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85718 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10425 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 258433 |
| IRS990/CYOtherRevenueAmt | 0 | 9580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221068 |
| IRS990/CYTotalExpensesAmt | 0 | 479501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488233 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26327 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15445 |
| IRS990/Desc | 0 | THERAPEUTIC RANCH FOR ANIMALS AND KIDS (TRAK) PROGRAMS FOCUS ON CHILDREN WITH AND WITHOUT SPECIFIC CHALLENGES. THE FOCUS OF THE PROGRAM IS TO OFFER PARTICIPANTS OPPORTUNITIES TO PROVIDE SERVICE TO PEOPLE AND ANIMALS OF THE COMMUNITY. THIS GIVES AN OFTEN-RARE EXPERIENCE TO BE A SERVICE PROVIDER TO THOSE LESS FORTUNATE. PARTICIPANTS WILL RECEIVE SPECIFIC EDUCATIONAL SKILLS, BUSINESS, AND VOCATIONAL TRAINING THAT WILL AID IN THEIR EFFORTS TO HELP THEMSELVES, EACH OTHER AND THEIR COMMUNITY. YOUTH OFTEN HAVE LOST CONFIDENCE IN THEIR ABILITY TO LEARN. THE TRAK PROGRAM OFFERS AREAS OF SKILLS FOR SERVICE WHERE YOUTH CAN REDISCOVER THE FUN AND VALUE OF LEARNING. THE HOPE IS THAT THEY WILL GIVE BACK TO SOCIETY ALL THEY HAVE LEARNED. OUR PORGRAM ALLOWS YOUTH TO CHOOSE AN AREA OF PARTICULAR INTEREST. THESE OPTIONS TEACH THEM THE NECESSARY SKILLS TO BE SUCCESSFUL AS INDIVIDUALS. ANIMAL FRIENDS SCHOOL PROGRAMS: HOW FAR CAN A RABBIT HOP? WHY DOES A PIG ROLL IN THE MUD? HOW CAN YOU TELL IF A HORSE IS HAPPY? WHAT DOES IT MEAN TO BE A PREDATOR OR PREY ANIMAL? THESE QUESTIONS AND MANY OTHERS ARE ANSWERED IN OUR ANIMAL FRIENDS HANDS-ON PROGRAMS. CHILDREN LEARN A VARIETY OF INFORMATION RANGING FROM THE DIET AND REQUIRED TO CARE FOR THESE ANIMALS TO BEHAVIORS AND INTERESTING FACTS. MANY SCHOOLS ENJOY VISITING OUR ANIMAL FAMILY AT THE RANCH. WE HAVE ADAPTED THIS PROGRAM TO INCLUDE VIRTUAL LESSONS FOR SCHOOLS AND THOSE STUDENTS WHO HAVE BEEN LEARNING VIRTUALLY. PARTICIPANTS ACQUIRE HANDS-ON SKILLS THAT CAN BE USED OUTSIDE THE PROGRAM THROUGH EXPERIENCING THE DAILY ROUTINE AT A BARN. THIS INCLUDES BARN MAINTENANICE, LEARNING TO CLEAN STALLS, FEED AND WATER ANIMALS, GROUNDS UPKEEP AND REPAIR, ETC. THE PARTICIPANTS ALSO LEARN RESPONSIBILITY, TIMELINESS, AND PUNCTUALITY. THEY LEARN COPING SKILLS WHICH ENABLES THEM TO FUNCTION BETTER AND BECOME ANIMAL EDUCATION: PARTICIPANTS WILL BE EDUCATED IN ANIMAL CARE AND MAINTENANCE, NUTRITION, HEALTH CARE MANAGEMENT AND BEHAVIOR. THEY WILL UTILIZE THESE SKILLS IN THE REGULAR CARE OF THE TRAK ANIMAL COMMUNITY. SPECIAL EVENT VOLUNTEER WORK: PARTICIPANTS IN THE ANIMAL EDUCATION PROGRAM WILL TRAVEL TO VARIOUS EVENTS THROUGHOUT TUCSON TO SHARE THEIR KNOWLEDGE OF ANIMAL CARE AND BAHAVIOR. THIS WILL PROVIDE THE OPPORTUNITY TO INCREASE SELF-ESTEEM BY ALLOWING OUR PROGRAM PARTICIPANTS TO BE THE EXPERT IN A VERY HIGH INTEREST FIELD AMOUNG THEIR PEERS. COMMUNITY VOLUNTEER WORK: MEMBERS OF OUR TRAK FAMILY WILL HAVE THE OPPORTUNITY TO TAKE SOME OF OUR ANIMAL FRIENDS INTO THE COMMUNITY TO VISIT WITH THOSE WHO COULD BENEFIT FROM ANIMAL CONTACT. THIS WILL INCLUDE, BUT IS NOT LIMITED TO, HOSPITALS, HOSPICE, NURSING HOMES, SCHOOLS, PROGRAMS FOR PEOPLE WITH DISABILITIES, COMMUNITY EVENTS, ETC ANIMAL ASSISTED LIFE SKILL AND THERAPEUTICS: OUR ANIMAL ASSISTED LIFE SKILLS & THERAPEUTICS (AALS) PROGRAM COMBINES MENTAL HEALTH PROFESSIONALS, EQUINE PROFESSIONALS, AND OUR FARM ANIMALS TO PROVIDE THERAPEUTIC INTERVENTIONS TO INDIVIDUALS AND GROUPS SEEKING ASSISTANCE IN DEALING WITH LIFE TRANSITIONS, TRAUMATIC EXPERIENCES, FAMILY STRESSORS, SKILL BUILDING, DEPRESSION, ANXIETY, AUTISM, AND ADHD. WE WANT OUR PARTICIPANTS (CHILDREN AND ADULTS OF THE TUCSON COMMUNITY) TO GAIN THE ABILITY TO EARN AND GIVE TRUST. SESSIONS ARE GROUND BASED GIVING BOTH THE CLIENTS AND ANIMALS THE OPPORTUNITY TO FREELY INTERACT WITH EACH OTHER. THESE SESSIONS CAN HELP PARTICIPANTS DEVELOP VARIOUS SKILLS AND POSITIVE BEHAVIORS SUCH AS SELF-AWARENESS/SELF-ESTEEM, COPING SKILLS, BUILDING COMMUNITY, TASK MANAGEMENT, ACTIVE LISTENING, RESPOSIBILITY, RELATIONSHIP DEVELPOMENT, AND SOCIAL SKILLS. THIS PROGRAM ALSO HAS SHOWN THE ABILITY TO FREQUENTLY REDUCE ANXIETY AND DEPRESSION HORSEMANSHIP RIDING LESSONS: THESE LESSONS ARE MORE INVOLVED THAN JUST RIDING. WE BELIEVE THAT IN ORDER TO BE SAFE AROUND HORSES IT IS VERY IMPORTANT TO UNDERSTAND THE NATURE OF A HORSE. LESSONS START WITH WORKING SIDE BY SIDE WITH THE HORSES LEARNING ABOUT THEIR NATURE, HOW TO APPROACH, HALTER AND LEA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17373 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5873 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 888 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8881 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1879 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16913 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18792 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4222 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON ARENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL PRICKETT-TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS FRIEZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMBER EGHTESADI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10425 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 488233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42512 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174679 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27020 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 858 |
| IRS990/MissionDesc | 0 | STRENGTHING KIDS AND COMMUNITY THROUGH ANIMAL INTERACTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8722 |
| IRS990/OtherRevenueTotalAmt | 0 | 9580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1463 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSEMANSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LITTLE BUCKAROO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP SESSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BIRTHDAY PARTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PETTING ZOO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19525 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TINY TRAILBLAZERS EARLY EDUCATION: TINY TRAILBLAZERS OFFERS OUR YOUNGEST MEMBERS THE OPPORTUNITY TO INTERACT WITH AND LEARN ABOUT OUR ANIMALS. CHILDREN AS YOUNG AS 18 MONTHS GO TROUGH A SIX-WEEK COURSE LEARNING ABOUT EACH ANIMAL WE HAVE ON THE RANCH, HOW TO CARE FOR THEM, WHAT THEY EAT AND THEIR CHARACTERISTICS. CHILDREN LEARN ABOUT THE IMPORTANCE OF CARIING FOR ANIMALS AND LEARN RESPONSIBILITY AND GENTLENESS WITH ANIMALS FROM A YOUNG AGE. TINY TRAILBLAZERS ENCOURAGES CHILDREN TO DEVELOP POSITIVE BEHAVIORS AND SKILLS SUCH AS TEAMWORK, ACTIVE LISTENING SKILLS, COMPASSION, RESPONSIBILITY AND SOCIAL SKILL DEVELOPMENT. BUCKAROO LESSONS: LITTLE BUCKAROOS GIVES THE LITTLE ONE IN YOUR LIFE THAT FIRST TIME RIDING EXPERIENCE OUR LITTLE BUCKAROO LESSONS ARE A 30 MINUTE LESSON FOR CHLDREN AGES 4-7, DESIGNED TO TEACH HORSE SAFETY ON AND OFF THE HORSE, BODY POSITIONING, AND COMMUNICATION WITH THE HORSE. CHILDREN OF ALL ABILITIES WILL LEARN NEW HORSEMANSHIP SKILLS INCLUDING WALKING, TURNING, AND EVEN TROTTING AND SIMPLE BARREL PATTERNS-ALL OF THIS GEARING THEM UP FOR HORSEMANSHIP RIDING LESSONS AT AGE 8 FURRY TALES: FURRY TALES IS A COMMUNITY OUTREACH PROGRAM AT TRAK. THROUGH THIS PROGRAM, WE HELP YOUNG AND EARLY READERS BUILD CONFIDENCE AND READING SKILLS THESE YOUTH ARE ABLE TO READ TO OUR FURRY AND FEATHERED FRIENDS WHO CREATE A WELCOMING AND NON-JUDGMENTAL ENVIRONMENT, ENHANCING MOTIVATION, DESIRE, AND CONFIDENCE TO READ. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 386239 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 322190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2764 |
| IRS990/PYOtherExpensesAmt | 0 | 304533 |
| IRS990/PYOtherRevenueAmt | 0 | 13875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307165 |
| IRS990/PYTotalExpensesAmt | 0 | 611698 |
| IRS990/PYTotalRevenueAmt | 0 | 529742 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 264 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2681 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10203 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14776 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 26779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 184121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1293710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 284072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 303721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 501873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1826241 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10425 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 13875 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57534 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48949 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 180241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -2764 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -5186 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3273413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 26779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 478618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690956 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3300192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 488233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 529742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 747963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 845058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 691041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3302037 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6538 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78975 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 125191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27703 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84641 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR SCOTT TILLEY AND VICE-PRESIDENT JILL PRICKETT-TILLEY ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY A CPA AND REVIEWED BY ALL THE OFFICERS OF TRAK. A COPY IS THEN PROVIDED TO THE ENTIRE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS (INTERESTED PERSONS). INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY INTEREST WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. AFTER DISCLOSURE OF MATERIAL FACTS AND DISCUSSION, THE INTERESTED PERSON MUST LEAVE THE BOARD OR COMMITTEE MEETING AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE, THE GOVERNING BOARD OR COMMITTEE WILL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL THEN MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION. WITHIN 30 DAYS AFTER THEY ARE ELECTED OR APPOINTED, EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SHE/HE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT BOARD MEMBERS, WITH THE USE OF COMPENSATION SURVEYS AND STUDIES AND REVIEW OF OTHER ORGANIZATIONS 990S, PROVIDE A RECOMMENDATION TO THE BOARD, WHO MUST APPROVE RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AT WWW.GUIDESTAR.ORG.THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ARTICLES OF INCORPORATION AND ANNUAL CORPORATE REPORTS ARE ALSO AVAILABLE AT THE ARIZONA CORPORATION COMMISSION WEBSITE. THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UP REQUEST. ARTICLES OF INCORPORATION AND ANNUAL CORPORATE REPORTS ARE ALSO AVAILABLE AT THE ARIZONA CORPORATION COMMISSION WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNCTIONAL EXPENSES CREDIT CARD FEES OTHER PROFESSIONAL FEES UTILITIES PROGRAM BANK FEES DUES LICENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.