Civic Intelligence

Lucky Ones Ranch

990EZ • Fiscal year 2021 • EIN 30-0889961

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

5067 Bryant RdVacaville, CA 95688

(925) 586-2551

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

5th percentile

-171%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$124,745

No earlier filing loaded for comparison.

Net Assets

$124,745

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,818

No earlier filing loaded for comparison.

Expenses

$146,028

No earlier filing loaded for comparison.

Net Income

-$92,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $124,745Net Assets 2021: $124,7452021Assets 2022: $83,623Net Assets 2022: $83,6232022Assets 2023: $38,422Net Assets 2023: $38,4222023Assets 2024: $30,129Liabilities 2024: $0Net Assets 2024: $30,1292024

Highlighted filing

2021

Assets$124,745
Liabilities-
Net Assets$124,745

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $53,818Expenses 2021: $146,028Net Income 2021: -$92,2102021Revenue 2022: $97,322Expenses 2022: $171,844Net Income 2022: -$74,5222022Revenue 2023: $160,707Expenses 2023: $205,908Net Income 2023: -$45,2012023Revenue 2024: $209,763Expenses 2024: $218,056Net Income 2024: -$8,2932024

Highlighted filing

2021

Revenue$53,818
Expenses$146,028
Net Income-$92,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$53,818
Mission and Program Overview

Mission

The primary purpose and objective of this organization shall be to provide a unique animal rescue and sanctuary where children, adults of all ages, families of military veterans and law enforcement, and all other members of the community can come together and have a therapeutic and educational experience with our rescued animals. Further, the organization shall work towards enhancing public awareness of the plight of the abused, neglected and unwanted animals. The organization shall also provide assistance, education and support to the community concerning the rescue and humane treatment of these animals.

Program Services

DescriptionGrantsExpenses
Lucky Ones Ranch provided routine care and love for approximately 139 animals in our care throughout 2021, as well as fostered approximately 40 animals that were evacuated from areas affected by wildfires. During the year, the ranch adopted 3 sheep, 2 cattle, 2 dogs, 2 pigs, 2 llamas, and one Guinea Pig. All of the newly adopted animals were either neglected, abused, or could no longer be taken care of by their current owner. We provide a safe and loving atmosphere where the animals can live out the rest of their days as comfortably as possible.-$129,341
Due to the ongoing coronavirus pandemic, we continued to limit the amount of public events. In December, we held our annual holiday tour at the ranch along with having visitors take pictures with the animals.-$634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THAO LEDirectorFT$0--
VINCE ONESExecutive DirectorPT$0--
ANTHONY FERREIRATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lucky Ones Ranch
EIN
30-0889961
Phone
9255862551
Address
5067 BRYANT RD, VACAVILLE, CA 95688

Signing Officer

Name
Vince Ones
Title
Executive Director
Signed
2022-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Associated Tax & Financial Svc
Address
3035 Solano Avenue, Napa, CA 94558
Preparer
Adam R Wulf Ea
Phone
7072520442
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $587

Other Expenses.1002

Office Expenses $1343

Other Expenses.1009

Depreciation $1518

Other Expenses.1012

Insurance $611

Other Expenses.1

Veterinary services $50816

Other Expenses.2

ANIMAL SUPPLIES $35852

Other Expenses.3

Food for livestock $24259

Other Expenses.4

ANIMAL CARE $5680

Other Expenses.5

TELEPHONE $2912

Other Expenses.6

MERCHANT FEES $1816

Other Expenses.7

CREMATION $690

Other Expenses.8

Equipment repair & maintenance $637

Other Expenses.9

EVENT EXPENSES $634

Other Expenses.10

ANIMAL LICENSING $600

Other Expenses.12

Dues & subscriptions $260

Other Expenses.13

BANK CHARGES $96

Other Expenses.14

Meals & entertainment $72

Other Expenses.15

FUEL $60

Other Expenses.16

STATE TAXES $20

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $9102

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1343
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $611
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
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ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0300889961
ReturnHeader/Filer/PhoneNum09255862551
ReturnHeader/Filer/USAddress/AddressLine1Txt05067 BRYANT RD
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ReturnHeader/ReturnTs02022-12-05T19:17:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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