Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Rancho Las Lomas Wildlife Foundation
990EZ • Fiscal year 2020 • EIN 45-3214611
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
290.58x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$2,017
Down $456 (-18%) from 2019
Net Assets
Down-$584,088
Down $92,456 (-19%) from 2019
Liabilities
Up$586,105
Up $92,000 (+19%) from 2019
Revenue And Expenses
Revenue
Up$166,657
Up $30,478 (+22%) from 2019
Expenses
Down$259,113
Down $35,586 (-12%) from 2019
Net Income
Up-$92,456
Up $66,064 (+42%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $166,657
Mission and Program Overview
Mission
NONE
Promote wildlife awareness and serve as a facility to care for wild animals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $259,113 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT LAWRENCE | Advisory Board | - | $0 | - | - |
| JEANNIE LAWRENCE | President | PT | $0 | - | - |
| JULIE SMITH | Secretary/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rancho Las Lomas Wildlife Foundation
- EIN
- 45-3214611
- Phone
- 7143183609
- Address
- 19191 LAWRENCE CANYON, SILVERADO, CA 92676
Signing Officer
- Name
- Julie Smith
- Title
- Secretary/treasurer
- Phone
- 9498723311
- Signed
- 2021-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weber Christensen & Heinrichs Llp
- Address
- 4590 MACARTHUR BLVD 500, NEWPORT BEACH, CA 92660
- Preparer
- Matthias Weber
- Phone
- 9494384070
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: ppp loan forgiveness. Amount: 39,591.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 401.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank & merchant charges. Amount: 192. Description: equipment rental. Amount: 728. Description: feed. Amount: 14,900. Description: fundraising. Amount: 550. Description: insurance. Amount: 28,454. Description: miscellaneous expenses. Amount: 877. Description: office expenses. Amount: 12,726. Description: operations. Amount: 9,475. Description: other operating expenses. Amount: 5,136. Description: payroll service fees. Amount: 84. Description: repairs & maintenance. Amount: 2,808. Description: veterinarian fees. Amount: 23,675. Total to form 990-ez, line 16: 99,605.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 1,193. End of year amount: 792.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: rancho las lomas, inc - payable. Beg. Of year amount: 224,835. End of year amount: 310,835. Description: rancho las lomas, llc - payable. Beg. Of year amount: 121,525. End of year amount: 121,525. Description: sba eidl loan payable. Beg. Of year amount: 0. End of year amount: 6,000. Description: tradewinds payable. Beg. Of year amount: 147,745. End of year amount: 147,745.”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANNIE LAWRENCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9498723311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19191 LAWRENCE CANYON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVERADO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34067 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -92456 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8825 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2473 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2017 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166657 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -491632 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -584088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -491632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -584088 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANNIE LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADVISORY BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1193 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 792 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99605 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 39591 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE WILDLIFE AWARENESS AND SERVE AS A FACILITY TO CARE FOR WILD ANIMALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92999 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 259113 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 150282 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 494105 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 586105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 259113 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 259113 |
| IRS990EZ/TotalRevenueAmt | 0 | 166657 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51464 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 39,591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK & MERCHANT CHARGES. AMOUNT: 192. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 728. DESCRIPTION: FEED. AMOUNT: 14,900. DESCRIPTION: FUNDRAISING. AMOUNT: 550. DESCRIPTION: INSURANCE. AMOUNT: 28,454. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 877. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,726. DESCRIPTION: OPERATIONS. AMOUNT: 9,475. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 5,136. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 84. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,808. DESCRIPTION: VETERINARIAN FEES. AMOUNT: 23,675. TOTAL TO FORM 990-EZ, LINE 16: 99,605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,193. END OF YEAR AMOUNT: 792. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RANCHO LAS LOMAS, INC - PAYABLE. BEG. OF YEAR AMOUNT: 224,835. END OF YEAR AMOUNT: 310,835. DESCRIPTION: RANCHO LAS LOMAS, LLC - PAYABLE. BEG. OF YEAR AMOUNT: 121,525. END OF YEAR AMOUNT: 121,525. DESCRIPTION: SBA EIDL LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. DESCRIPTION: TRADEWINDS PAYABLE. BEG. OF YEAR AMOUNT: 147,745. END OF YEAR AMOUNT: 147,745. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9498723311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RANCHO LAS LOMAS WILDLIFE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RANC |
| ReturnHeader/Filer/EIN | 0 | 453214611 |
| ReturnHeader/Filer/PhoneNum | 0 | 7143183609 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19191 LAWRENCE CANYON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVERADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474521427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEBER CHRISTENSEN & HEINRICHS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4590 MACARTHUR BLVD 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494384070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHIAS WEBER |
| ReturnHeader/ReturnTs | 0 | 2021-10-05T14:02:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,017
- Liabilities
- $586,105
- Net assets
- -$584,088
- Revenue
- $166,657
- Expenses
- $259,113
- Net income
- -$92,456