Civic Intelligence

Rancho Las Lomas Wildlife Foundation

990EZ • Fiscal year 2015 • EIN 45-3214611

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
19191 Lawrence CanyonSilverado, CA 92676

(949) 872-3311

Siviq Scores

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

Liabilities / Assets

99th percentile

9.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,375

Down $3,884 (-25%) from 2014

Net Assets

Down

-$100,027

Down $74,084 (-286%) from 2014

Liabilities

Up

$111,402

Up $70,200 (+170%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$64,455

Down $118,396 (-65%) from 2014

Expenses

Down

$138,539

Down $45,525 (-25%) from 2014

Net Income

Down

-$74,084

Down $72,871 (-6008%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $17,987Liabilities 2013: $42,717Net Assets 2013: -$24,7302013Assets 2014: $15,259Liabilities 2014: $41,202Net Assets 2014: -$25,9432014Assets 2015: $11,375Liabilities 2015: $111,402Net Assets 2015: -$100,0272015Assets 2016: $9,489Liabilities 2016: $181,202Net Assets 2016: -$171,7132016Assets 2017: $7,128Liabilities 2017: $243,830Net Assets 2017: -$236,7022017Assets 2018: $5,869Liabilities 2018: $338,981Net Assets 2018: -$333,1122018Assets 2019: $2,473Liabilities 2019: $494,105Net Assets 2019: -$491,6322019Assets 2020: $2,017Liabilities 2020: $586,105Net Assets 2020: -$584,0882020Assets 2021: $0Liabilities 2021: $9,912Net Assets 2021: -$9,9122021

Highlighted filing

2015

Assets$11,375
Liabilities$111,402
Net Assets-$100,027
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $188,740Expenses 2013: $177,670Net Income 2013: $11,0702013Revenue 2014: $182,851Expenses 2014: $184,064Net Income 2014: -$1,2132014Revenue 2015: $64,455Expenses 2015: $138,539Net Income 2015: -$74,0842015Revenue 2016: $74,550Expenses 2016: $146,236Net Income 2016: -$71,6862016Revenue 2017: $102,938Expenses 2017: $167,927Net Income 2017: -$64,9892017Revenue 2018: $139,508Expenses 2018: $235,918Net Income 2018: -$96,4102018Revenue 2019: $136,179Expenses 2019: $294,699Net Income 2019: -$158,5202019Revenue 2020: $166,657Expenses 2020: $259,113Net Income 2020: -$92,4562020Revenue 2021: $718,058Expenses 2021: $143,882Net Income 2021: $574,1762021

Highlighted filing

2015

Revenue$64,455
Expenses$138,539
Net Income-$74,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$64,455
Mission and Program Overview

Mission

NONE

Promote wildlife awareness and serve as a facility to care for wild animals.

Program Services

DescriptionGrantsExpenses
PROMOTED AN UNDERSTANDING AND APPRECIATION FOR THE NATURAL WORLD THROUGH EDUCATION LOCALLY UTILIZING RANCHO LAS LOMAS WILDLIFE FOUNDATION ZOO TOURS AND OTHER EVENTS AND ASSISTED IN THE PRESERVATION OF ALL CREATURES, AND THE HABITAT THAT IS THEIR HOME BY TAKING CARE OF VARIOUS CREATURES.$138,539-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE LAWRENCEPresidentPT$0--
BRETT LAWRENCEDirector-$0--
DANIEL KORPMANAdvisory Board-$0--
JULIE STODDARTSecretary/TreasPT$0--
KARA FELTENAdvisory Board-$0--
Filing and Contact Details

Filer

Filer Name
Rancho Las Lomas Wildlife Foundation
EIN
45-3214611
Phone
9498723311
Address
19191 LAWRENCE CANYON, SILVERADO, CA 92676

Signing Officer

Name
Julie Stoddart
Title
Secretary/Treas
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Perle Gautschi & Company Inc
Address
2081 BUSINESS CENTER DR STE 110, IRVINE, CA 92612-1169
Preparer
Lawrence M Perle CPA
Phone
9497525400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $188”

Other Expenses.1009

“Depreciation $3154”

Other Expenses.1012

“Insurance $11930”

Other Expenses.1

“VETERINARIAN FEES $15570”

Other Expenses.2

“FEED $11909”

Other Expenses.3

“SUPPLIES $1816”

Other Expenses.4

“FUNDRAISING $1778”

Other Expenses.5

“Payroll service fees $1457”

Other Expenses.6

“OPERATIONS $966”

Other Expenses.7

“EQUIPMENT RENTAL $730”

Other Expenses.8

“Bank charges and merchant fees $674”

Other Expenses.9

“TELEPHONE $366”

Other Expenses.10

“CONTRACTORS $252”

Other Expenses.11

“MEETINGS $113”

Other Assets.1003

“Machinery and Equipment - Beginning $5503 Machinery and Equipment - Ending $3931”

Other Assets.1004

“Miscellaneous - Beginning $8701 Miscellaneous - Ending $7119”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“RANCHO LAS LOMAS, INC - PAYABLE - Beginning $21377 RANCHO LAS LOMAS, INC - PAYABLE - Ending $21377”

Raw XML Appendix171 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09498723311
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0325
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-100027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-100027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNIE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL KORPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE STODDART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARA FELTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011050
IRS990EZ/OtherExpensesTotalAmt050903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WILDLIFE AWARENESS AND SERVE AS A FACILITY TO CARE FOR WILD ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt062103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED AN UNDERSTANDING AND APPRECIATION FOR THE NATURAL WORLD THROUGH EDUCATION LOCALLY UTILIZING RANCHO LAS LOMAS WILDLIFE FOUNDATION ZOO TOURS AND OTHER EVENTS AND ASSISTED IN THE PRESERVATION OF ALL CREATURES, AND THE HABITAT THAT IS THEIR HOME BY TAKING CARE OF VARIOUS CREATURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082044
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138539
IRS990EZ/TotalProgramServiceExpensesAmt0138539
IRS990EZ/TotalRevenueAmt064455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315775
IRS990ScheduleA/TotalSupportAmt0315775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN FEES $15570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED $11909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEES $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES AND MERCHANT FEES $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACTORS $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $5503 Machinery and Equipment - Ending $3931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $8701 Miscellaneous - Ending $7119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RANCHO LAS LOMAS, INC - PAYABLE - Beginning $21377 RANCHO LAS LOMAS, INC - PAYABLE - Ending $21377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE STODDART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO LAS LOMAS WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0453214611
ReturnHeader/Filer/PhoneNum09498723311
ReturnHeader/Filer/USAddress/AddressLine1Txt019191 LAWRENCE CANYON
ReturnHeader/Filer/USAddress/CityNm0SILVERADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERLE GAUTSCHI & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02081 BUSINESS CENTER DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926121169
ReturnHeader/PreparerPersonGrp/PhoneNum09497525400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence M Perle CPA
ReturnHeader/ReturnTs02016-08-11T11:35:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,375
Liabilities
$111,402
Net assets
-$100,027
Revenue
$64,455
Expenses
$138,539
Net income
-$74,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$7.18$1.44$5.74
2020Detailed filing. Detailed filing data is available for this year.$0.02$5.86$5.84$1.67$2.59$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.02$4.94$4.92$1.36$2.95$1.59
2018Detailed filing. Detailed filing data is available for this year.$0.06$3.39$3.33$1.40$2.36$0.96
2017Detailed filing. Detailed filing data is available for this year.$0.07$2.44$2.37$1.03$1.68$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.09$1.81$1.72$0.75$1.46$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.11$1.11$1.00$0.64$1.39$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.41$0.26$1.83$1.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.43$0.25$1.89$1.78$0.11