Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 94-2711748 • 501(c)3 • Santa Cruz, CA
Profile
Native animal rescue is a private, non-profit organization dedicated to the rehabilitation of injured and orphaned wildlife.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,147,359
Up $182,120 (+19%) from 2022
Liabilities
Down$6,128
Down $11,521 (-65%) from 2022
Net Assets
Up$1,141,231
Up $193,641 (+20%) from 2022
Revenue
Up$475,420
Up $43,707 (+10%) from 2022
Expenses
Up$371,016
Up $54,200 (+17%) from 2022
Net Income
Down$104,404
Down $10,493 (-9.1%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Native animal rescue is a private, non-profit organization dedicated to the rehabilitation of injured and orphaned wildlife.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $673,511 | $678,716 | ▲ $5,205 |
| Savings and Temporary Cash Investments | $261,503 | $226,219 | ▼ $35,284 |
| Land, Buildings, and Equipment, Net | $47,976 | $54,533 | ▲ $6,557 |
| Prepaid Expenses and Deferred Charges | $4,523 | $4,336 | ▼ $187 |
| Inventories for Sale or Use | $202 | $402 | ▲ $200 |
| Cash and Non-Interest-Bearing Accounts | $299 | $203 | ▼ $96 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $988,842 | $965,239 | ▼ $23,603 |
| Other Assets Total | $828 | $830 | ▲ $2 |
| Liabilities | |||
| Grants Payable | - | $11,000 | - |
| Accounts Payable and Accrued Expenses | $4,169 | $6,649 | ▲ $2,480 |
| Total Liabilities | $4,169 | $17,649 | ▲ $13,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $984,673 | $947,590 | ▼ $37,083 |
| Total Net Assets Fund Balance | $984,673 | $947,590 | ▼ $37,083 |
| Total Liabilities and Net Assets / Fund Balance | $988,842 | $965,239 | ▼ $23,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,533 | $73,811 | $128,344 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eve Egan | Executive Director | FT | $55,692 | $55,692 |
| Monique Smith Lee | Board Member | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Lisa Rose | President |
| Chrissie Klinkoski | Board Member |
| Frank Schmit | Board Member |
| Marilyn DuHamel | Secretary |
| Mary Ann Kirch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,914 |
| Other Expenses | $96,902 |
| Total Fundraising Expense | $5,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,054 | - | - | $131,054 |
| Current Officers, Directors, Trustees, and Key Employees | $67,692 | - | - | $67,692 |
| Occupancy | $21,307 | - | - | $21,307 |
| All Other Expenses | $16,239 | $1,638 | $1,948 | $19,825 |
| Payroll Taxes | $15,168 | - | - | $15,168 |
| Office Expenses | $7,066 | $1,767 | - | $8,833 |
| Depreciation Depletion | $6,583 | - | - | $6,583 |
| Pension Plan Contributions | $6,000 | - | - | $6,000 |
| Other Expenses | $3,921 | - | $3,840 | $3,840 |
| Insurance | $3,114 | - | - | $3,114 |
| Conferences and Meetings | $1,186 | - | - | $1,186 |
| Fees for Services Accounting | - | $1,125 | - | $1,125 |
| Interest | $90 | - | - | $90 |
| Total Functional Expenses | $306,498 | $4,530 | $5,788 | $316,816 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Eve Egan Executive Director is married to Frank Schmit Board Member”
“Updated bylaws”
“A copy of Form 990 is provided to board members for review.”
“Documents are made available upon request.”
“Unrealized Loss on Investments = -$151980”
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 | 4169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Native Animal Rescue is a private, non-profit organization dedicated to the rehabilitation of injured and orphaned wildlife. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 415888 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1948 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19825 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eve Egan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314620726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 17th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Cruz |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67692 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12125 |
| IRS990/CYOtherExpensesAmt | 0 | 96902 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219914 |
| IRS990/CYTotalExpensesAmt | 0 | 316816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6583 |
| IRS990/Desc | 0 | Funds are used to treat and care for injured, sick and orphaned wildlife of Santa Cruz County. Between 2,200 - 3,000 animals are received each year. Many of these animals make full recoveries and are released back into nature, Wildlife is also protected through education programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Eve Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Monique Smith Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank Schmit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chrissie Klinkoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marilyn DuHamel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Ann Kirch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Rose |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 786 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3600 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 786 |
| IRS990/GrossReceiptsAmt | 0 | 431713 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3114 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/InterestGrp/TotalAmt | 0 | 90 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 202 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 402 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 673511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 678716 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128344 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Native Animal Rescue is a private, non-profit organization dedicated to the rehabilitation of injured and orphaned wildlife. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 984673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 947590 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 786 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 984673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 947590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 830 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -151980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Workers Compensation Insurance |
| IRS990/OtherExpensesGrp/Desc | 2 | Animal Care Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Donor Management |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3840 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131054 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4336 |
| IRS990/PrincipalOfficerNm | 0 | Eve Egan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 430596 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20261 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 111702 |
| IRS990/PYOtherRevenueAmt | 0 | -723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166197 |
| IRS990/PYTotalExpensesAmt | 0 | 277899 |
| IRS990/PYTotalRevenueAmt | 0 | 450134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114897 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1747392 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68401 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1560576 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 186816 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1747392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1815793 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 54533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128344 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54533 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Eve Egan Executive Director is married to Frank Schmit Board Member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Updated bylaws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of Form 990 is provided to board members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Unrealized Loss on Investments = -$151980 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 988842 |
| IRS990/TotalAssetsEOYAmt | 0 | 965239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 988842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 965239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 419488 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5788 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 984673 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 947590 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 431713 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 988842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 965239 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1855 17th Avenue |
| IRS990/USAddress/CityNm | 0 | Santa Cruz |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.nativeanimalrescue.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Eve Egan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-05 |
| ReturnHeader/DisasterReliefTxt | 0 | FEMA-4683-DR California severe winter st |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Native Animal Rescue |
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