Civic Intelligence

Lucky Dog Rescue

EIN 82-3419075 • 501(c)3 • Madera, CA

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Lucky Dog Rescue at The Ranch aims to give underdogs an opportunity to show the world their SHINE. Giving them time, patience, love, a healthy environment, boundaries, socialization, assessment, and basic obedience training. Diligently setting up the animals for SUCCESS and finding their fur-ever family.

17436 Road 38Madera, CA 93636

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,373

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$18,373

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$48,656

No earlier filing loaded for comparison.

Expenses

$38,429

No earlier filing loaded for comparison.

Net Income

$10,227

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $18,373Net Assets 2023: $18,3732023

Highlighted filing

2023

Assets$18,373
Liabilities-
Net Assets$18,373
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $48,656Expenses 2023: $38,429Net Income 2023: $10,2272023

Highlighted filing

2023

Revenue$48,656
Expenses$38,429
Net Income$10,227
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,373
Liabilities
-
Net assets
$18,373
Revenue
$48,656
Expenses
$38,429
Net income
$10,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.4$18.4$48.7$38.4$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$48,656
Mission and Program Overview

Mission

Lucky Dog Rescue at The Ranch aims to give underdogs an opportunity to show the world their SHINE. Giving them time, patience, love, a healthy environment, boundaries, socialization, assessment, and basic obedience training. Diligently setting up the animals for SUCCESS and finding their fur-ever family.

Program Services

DescriptionGrantsExpenses
Now caring for about four (4) adoptable dogs at a time; providing rehabilitation, vetting, housing, and training. Focus is on each individual rescue and their specific needs. Limiting the number of intakes (dogs) to ensure proper quality of care, efficient use of resources, reduce financial costs, and increase the likelihood of adoption. Provide hospice care for dogs; vetting, providing comfort care, and end-of-life care. This might be direct with a local shelter or through other non-profit rescue groups. As of 2020, we will start accepting 2 hospice dogs at a time (so that they keep each-other company). Help the community and other rescue warriors by offering networking, dog training, assessments, microchips, donation of supplies, education, and short-term fostering. We also sponsor spay/neuter to approx. 3-5 dogs per year. Continue assessing, networking, & training service dog candidates to donate to people in-need. Continue apprenticing under a dog trainer to provide skills for Lucky Dogs and other rescue dogs that I choose to sponsor.-$38,429
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SCHAFERPresidentPT$0--
JOSH SCHAFERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lucky Dog Rescue at the Ranch
EIN
82-3419075
Phone
5599949613
Address
17436 ROAD 38, MADERA, CA 93636

Signing Officer

Name
Lisa Schafer
Title
President
Signed
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7511 N Remington Ave Suite 101, Fresno, CA 93711
Preparer
David Mendoza CPA
Phone
5594478484
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4593”

Other Expenses.1

“Vet & treatment supplies $10430”

Other Expenses.2

“Other Operating Expenses $7085”

Other Expenses.3

“UTILITIES $6277”

Other Expenses.4

“BED/TOYS/COLLARS $5554”

Other Expenses.5

“DOG FOOD $4490”

Other Assets.1003

“Machinery and Equipment - Beginning $8146 Machinery and Equipment - Ending $18373”

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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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