Civic Intelligence

Rancho Las Lomas Wildlife Foundation

990EZ • Fiscal year 2017 • EIN 45-3214611

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

34.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,128

Down $2,361 (-25%) from 2016

Net Assets

Down

-$236,702

Down $64,989 (-38%) from 2016

Liabilities

Up

$243,830

Up $62,628 (+35%) from 2016

Revenue

Up

$102,938

Up $28,388 (+38%) from 2016

Expenses

Up

$167,927

Up $21,691 (+15%) from 2016

Net Income

Up

-$64,989

Up $6,697 (+9.3%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,128
Liabilities$243,830
Net Assets-$236,702

Operations Trend

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

2017

Revenue$102,938
Expenses$167,927
Net Income-$64,989
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$102,938
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.$167,927-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE LAWRENCEPresidentPT$0--
BRETT LAWRENCEAdvisory Board-$0--
JULIE SMITHSecretary/TreasPT$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 Smith
Title
Secretary/Treas
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Perle Gautschi & Company Inc
Address
2429 West Coast Highway STE 201, Newport Beach, CA 92663
Preparer
Lawrence M Perle CPA
Phone
9497525400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $350

Other Expenses.1009

Depreciation $2385

Other Expenses.1012

Insurance $16387

Other Expenses.1

VETERINARIAN FEES $22123

Other Expenses.2

FEED $11208

Other Expenses.3

TELEPHONE $6244

Other Expenses.4

OUTSIDE SERVICES $2500

Other Expenses.5

Bank charges and merchant fees $1228

Other Expenses.6

Payroll service fees $1190

Other Expenses.7

Repairs and maintenance $1167

Other Expenses.8

EQUIPMENT RENTAL $727

Other Expenses.9

OPERATIONS $710

Other Expenses.10

Other operating expense $164

Other Expenses.12

FUNDRAISING $103

Other Assets.1003

Machinery and Equipment - Beginning $2808 Machinery and Equipment - Ending $2005

Other Assets.1004

Miscellaneous - Beginning $5538 Miscellaneous - Ending $3956

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

RANCHO LAS LOMAS, INC - PAYABLE - Beginning $36677 RANCHO LAS LOMAS, INC - PAYABLE - Ending $46805

Total Liabilities.3

RANCHO LAS LOMAS, LLC - PAYABLE - Beginning $123525 RANCHO LAS LOMAS, LLC - PAYABLE - Ending $114025

Raw XML Appendix169 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/USAddress/CityNm0SILVERADO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05961
IRS990EZ/OtherExpensesTotalAmt066486
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WILDLIFE AWARENESS AND SERVE AS A FACILITY TO CARE FOR WILD ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0127
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167927
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096851
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181202
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04476
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323036
IRS990ScheduleA/TotalSupportAmt0323036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $16387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN FEES $22123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED $11208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $6244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES AND MERCHANT FEES $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEES $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATIONS $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER OPERATING EXPENSE $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2808 Machinery and Equipment - Ending $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $5538 Miscellaneous - Ending $3956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RANCHO LAS LOMAS, INC - PAYABLE - Beginning $36677 RANCHO LAS LOMAS, INC - PAYABLE - Ending $46805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RANCHO LAS LOMAS, LLC - PAYABLE - Beginning $123525 RANCHO LAS LOMAS, LLC - PAYABLE - Ending $114025
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/AddressLine1Txt02429 West Coast Highway STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PhoneNum09497525400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence M Perle CPA
ReturnHeader/ReturnTs02018-08-14T15:51:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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