Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,964,194
Up $816,835 (+71%) from 2023
Net Assets
Up$1,912,801
Up $771,570 (+68%) from 2023
Liabilities
Up$51,393
Up $45,265 (+739%) from 2023
Revenue
Up$693,716
Up $218,296 (+46%) from 2023
Expenses
Up$437,920
Up $66,904 (+18%) from 2023
Net Income
Up$255,796
Up $151,392 (+145%) from 2023
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 | $1,311,445 | $1,521,573 | ▲ $210,128 |
| Savings and Temporary Cash Investments | $244,658 | $336,364 | ▲ $91,706 |
| Land, Buildings, and Equipment, Net | $60,239 | $52,482 | ▼ $7,757 |
| Cash and Non-Interest-Bearing Accounts | $230 | $46,039 | ▲ $45,809 |
| Prepaid Expenses and Deferred Charges | $5,007 | $6,546 | ▲ $1,539 |
| Inventories for Sale or Use | $982 | $362 | ▼ $620 |
| 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 | $1,624,889 | $1,964,194 | ▲ $339,305 |
| Other Assets Total | $2,328 | $828 | ▼ $1,500 |
| Liabilities | |||
| Deferred Revenue | - | $47,946 | - |
| Accounts Payable and Accrued Expenses | $6,520 | $3,447 | ▼ $3,073 |
| Total Liabilities | $6,520 | $51,393 | ▲ $44,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,618,369 | $1,912,801 | ▲ $294,432 |
| Total Net Assets Fund Balance | $1,618,369 | $1,912,801 | ▲ $294,432 |
| Total Liabilities and Net Assets / Fund Balance | $1,624,889 | $1,964,194 | ▲ $339,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,482 | $96,144 | $148,626 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eve Egan | Executive Director | FT | $68,958 | $68,958 |
| Name | Title |
|---|---|
| Lisa Rose | President |
| Brandee Tolleson | Board Member |
| Frank Schmit | Board Member |
| M Lynn Yoder | Board Member |
| Connie Mascan | Secretary |
| Denise Hurley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,463 |
| Other Expenses | $128,457 |
| Total Fundraising Expense | $18,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,350 | - | - | $210,350 |
| Current Officers, Directors, Trustees, and Key Employees | $68,958 | - | - | $68,958 |
| Payroll Taxes | $22,777 | - | - | $22,777 |
| All Other Expenses | $2,153 | $5,001 | $2,898 | $10,052 |
| Occupancy | $8,413 | - | - | $8,413 |
| Depreciation Depletion | $7,757 | - | - | $7,757 |
| Other Employee Benefits | $7,378 | - | - | $7,378 |
| Travel | $4,833 | - | - | $4,833 |
| Other Expenses | $11,008 | - | $4,560 | $4,560 |
| Fees for Service Investment Mgmnt Fees | - | $4,528 | - | $4,528 |
| Insurance | - | $3,886 | - | $3,886 |
| Office Expenses | - | $2,692 | - | $2,692 |
| Information Technology | - | - | $1,073 | $1,073 |
| Fees for Services Accounting | - | $915 | - | $915 |
| Total Functional Expenses | $402,375 | $17,022 | $18,523 | $437,920 |
| 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.”
“A copy of form 990 is provided to the board members for review.”
“Documents are made available upon request.”
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 | 6520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3447 |
| 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 | 570552 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2898 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10052 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVE EGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314199546 |
| 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 | 230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68958 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 592202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101514 |
| IRS990/CYOtherExpensesAmt | 0 | 128457 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309463 |
| IRS990/CYTotalExpensesAmt | 0 | 437920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47946 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7757 |
| IRS990/Desc | 0 | FUNDS ARE USED TO TREAT AND CARE FOR INJURED, SICK AND ORPHANED WILDLIFE OF SANTA CRUZ COUNTY. BETWEEN 2,200 AND 3,000 ANIMALS ARE RECEIVED EACH YEAR. MANY OF THESE ANIMALS MAKE FULL RECOVERIES AND ARE RELEASED BACK INTO NATURE. WILDLIFE IS ALSO PROJTECTED 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 915 |
| 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/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4528 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | FRANK SCHMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDEE TOLLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M LYNN YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE MASCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68958 |
| 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/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 | 36811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 21650 |
| 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 | 660747 |
| IRS990/GrossReceiptsAmt | 0 | 1317652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1073 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3886 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 982 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1311445 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1521573 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148626 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 623936 |
| 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 | 1618369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1912801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1618369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1912801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7378 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE - DIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR MANAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9992 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4560 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210350 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6546 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 810010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41808 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117259 |
| IRS990/PYOtherRevenueAmt | 0 | 1854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 415770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320643 |
| IRS990/PYTotalExpensesAmt | 0 | 437902 |
| IRS990/PYTotalRevenueAmt | 0 | 853672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255796 |
| 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 | 244658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 592202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2712103 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 192913 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2623317 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 88786 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 592202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2712103 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2905016 |
| 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 | 52482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148626 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52482 |
| 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 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 1624889 |
| IRS990/TotalAssetsEOYAmt | 0 | 1964194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1624889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1964194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 592202 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18523 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 402375 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51393 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51393 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1618369 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1912801 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 402375 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68958 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 693716 |
| IRS990/TotalVolunteersCnt | 0 | 104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1624889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1964194 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4833 |
| IRS990/TravelGrp/TotalAmt | 0 | 4833 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVE EGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIVE ANIMAL RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 942711748 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314620726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1855 17TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CRUZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770096938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Walters & Kondrasheff CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 Carbonero Way Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scotts Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.