Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 47-2206419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$1,932
Down $6,300 (-77%) from 2014
Net Assets
$1,932
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$94,788
Up $84,550 (+826%) from 2014
Expenses
Up$101,088
Up $99,082 (+4939%) from 2014
Net Income
Down-$6,300
Down $14,532 (-177%) from 2014
To financially give aid to a diverse selection of nonprofit animal rescue operations whose ultimate goal is to place the rescues in viable forever homes.To provide financial support for the prevention of more unwanted animals through worthwhile spaying and neutering programs.To give financial support to veterinarians associated with nonprofit rescue centers whose pawed patients are unable to receive crucial treatment due to the financial constraints of their owners.
| Description | Grants | Expenses |
|---|---|---|
| Lukes Legacy Foundation sponsored various Spay/Neuter clinic taking place in the Coacehlla Valley during 2015. In addition, Lukes Legacy sponsered lifesaving surgeries for community pets in 2015. | $2,020 | $86,020 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELANIE SCHERER | President | PT | $0 | - | - |
| MELANIE SCHERER | Secretary | PT | $0 | - | - |
| MELANIE SCHERER | Treasurer | PT | $0 | - | - |
| PRISCILLA AVEDON | Director | - | $0 | - | - |
| REGINA GOODRICH | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show and Golf Tournement | $105,999 | $105,999 | $2,661 | $103,338 |
| Total Events | $105,999 | $105,999 | $28,495 | $77,504 |
“Class of Activity: NON RESTRICTIVE | Donee's Name: LOVING ALL ANIMALS/SPANIELS | Donee's Address: 73550 Alessandro Drive PALM DESERT CA 92260 | Relationship of Donee: NONE | Cash Amount Given: $19000”
“Class of Activity: NON RESTRICTIVE | Donee's Name: HUMANE SOCIETY OF THE DESERT | Donee's Address: 17825 N Indian Canyon Dr. North Palm Springs CA 92258 | Relationship of Donee: NONE | Cash Amount Given: $37000”
“Class of Activity: NON RESTRICTIVE | Donee's Name: LIVING FREE ANIMAL SANCTUARY | Donee's Address: 54250 Keen Camp Road Mountain Center CA 92561 | Relationship of Donee: NONE | Cash Amount Given: $15020”
“Class of Activity: NON RESTRICTIVE | Donee's Name: ANIMAL HOSPITAL OF DESERT HOT SPRINGS | Donee's Address: 13700 Palm Dr. DESERT HOT SPRINGS CA 92240 | Relationship of Donee: NONE | Cash Amount Given: $10000”
“Advertising and Promotion $3009”
“Office Expenses $3143”
“Conferences, Conventions, and Meetings $368”
“WEBSITE FEES $4225”
“Program service expenses $2020”
“BANK CHARGES $494”
“TELEPHONE $68”
“TAXES AND LICENSES $35”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELANIE SCHERER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9258958531 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 923 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DIABLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945280923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1932 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17277 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8232 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1932 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 105999 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 86020 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123283 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1932 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELANIE SCHERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELANIE SCHERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELANIE SCHERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PRISCILLA AVEDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REGINA GOODRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13362 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To financially give aid to a diverse selection of nonprofit animal rescue operations whose ultimate goal is to place the rescues in viable forever homes.To provide financial support for the prevention of more unwanted animals through worthwhile spaying and neutering programs.To give financial support to veterinarians associated with nonprofit rescue centers whose pawed patients are unable to receive crucial treatment due to the financial constraints of their owners. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 806 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Lukes Legacy Foundation sponsored various Spay/Neuter clinic taking place in the Coacehlla Valley during 2015. In addition, Lukes Legacy sponsered lifesaving surgeries for community pets in 2015. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86020 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28495 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 77504 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101088 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2020 |
| IRS990EZ/TotalRevenueAmt | 0 | 94788 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://lukeslegacyfoundation.org/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27515 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27515 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27515 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FASHION SHOW AND GOLF TOURNEMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 105999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 24534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 24534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: NON RESTRICTIVE | Donee's Name: LOVING ALL ANIMALS/SPANIELS | Donee's Address: 73550 Alessandro Drive PALM DESERT CA 92260 | Relationship of Donee: NONE | Cash Amount Given: $19000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: NON RESTRICTIVE | Donee's Name: HUMANE SOCIETY OF THE DESERT | Donee's Address: 17825 N Indian Canyon Dr. North Palm Springs CA 92258 | Relationship of Donee: NONE | Cash Amount Given: $37000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: NON RESTRICTIVE | Donee's Name: LIVING FREE ANIMAL SANCTUARY | Donee's Address: 54250 Keen Camp Road Mountain Center CA 92561 | Relationship of Donee: NONE | Cash Amount Given: $15020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: NON RESTRICTIVE | Donee's Name: ANIMAL HOSPITAL OF DESERT HOT SPRINGS | Donee's Address: 13700 Palm Dr. DESERT HOT SPRINGS CA 92240 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising and Promotion $3009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $3143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, Conventions, and Meetings $368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEBSITE FEES $4225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM SERVICE EXPENSES $2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAXES AND LICENSES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE SCHERER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUKES LEGACY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUKE |
| ReturnHeader/Filer/EIN | 0 | 472206419 |
| ReturnHeader/Filer/PhoneNum | 0 | 9258958531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 923 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DIABLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alan David TaksarCertified Public Accountant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15303 Ventura Blvd Suite 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sherman Oaks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183860795 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN DAVID TAKSAR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T16:13:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.