Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$24,761
Up $18,764 (+313%) from 2020
Net Assets
Up$11,367
Up $5,370 (+90%) from 2020
Liabilities
Up$13,394
Up $13,394 from 2020
Revenue And Expenses
Revenue
Up$623,831
Up $376,331 (+152%) from 2020
Expenses
Up$618,461
Up $376,860 (+156%) from 2020
Net Income
Down$5,370
Down $529 (-9.0%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $623,831
Mission and Program Overview
Mission
Our mission is to give a second chance at a new start to animals who are most vulnerable and in need of love and hope. The main goal is to rehabilitate the dogs and have them adopted in a loving forever home.
Saving lives of vulnerable dogs through medical rehabilitation and behavioral training so they can be adopted into a forever home
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,997 | $24,761 | ▲ $18,764 |
| Rtn Earn Endowment Incm Other Fnds | $5,997 | $11,367 | ▲ $5,370 |
| Total Assets | $5,997 | $24,761 | ▲ $18,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $13,394 | - |
| Total Liabilities | $0 | $13,394 | ▲ $13,394 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,997 | $11,367 | ▲ $5,370 |
| Total Liabilities and Net Assets / Fund Balance | $5,997 | $24,761 | ▲ $18,764 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Behzad Garagozloo | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $618,683
- Program Service Revenue
- $5,148
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $616,895
- Change in Net Assets
- $5,370
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $618,461 |
| Total Fundraising Expense | $1,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $115,636 | - | - | $115,636 |
| All Other Expenses | $72,572 | $4,970 | - | $77,542 |
| Other Expenses | $48,040 | $17,867 | - | $48,040 |
| Office Expenses | - | $18,263 | - | $18,263 |
| Fees for Services Management | - | $14,972 | - | $14,972 |
| Advertising | $6,481 | - | $1,470 | $7,951 |
| Travel | - | $6,563 | - | $6,563 |
| Total Functional Expenses | $554,356 | $62,635 | $1,470 | $618,461 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“The draft return was reviewed for accuracy by Mr. Garagozloo, the sole”
Part VI Line 11B
“officer of Lucys Hope.”
Part VI Line 12C
“The board members complete a conflict of interest disclosure form annually.”
Part VI Line 12C
“The form identifies potential circumstances of a conflict of interest”
Part VI Line 19
“The organization makes its governing documents, conflict of interest policy”
Part VI Line 19
“and financial statements available upon request”
Filing and Contact Details
Filer
- Filer Name
- Lucys Hope
- EIN
- 84-3909207
- In Care Of
- % BEHZAD GARAGOZLOO
- Phone
- 5208009069
- Address
- 4711 W Lone Dove Dr, Marana, AZ 85658
Signing Officer
- Name
- Behzad Garagozloo
- Title
- President
- Phone
- 7023218602
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Behzad Garagozloo
- Formed
- 2019
- Legal Domicile
- Az
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Planning and Prep Consultants LLC
- Address
- 8133 Leesburg Pike Ste 780, Vienna, VA 22182
- Preparer
- Shawn Hadian Ea
- Phone
- 7032260008
Supplemental Narrative
Additional Explanations
Part III Line 2
“Even though adoption has always been the purpose and mission for Lucys”
Part III Line 2
“Hope as a charity, unfortunately no dogs had been adopted until 2021”
Part IX Line 11G
“General Dog Care Total expenses - $30553.00 Program service expenses - $30553.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Dog Training Total expenses - $85083.00 Program service expenses - $85083.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Specialty Boarding Total expenses - $22999.00 Program service expenses - $22999.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Specialty Dog Training Total expenses - $22284.00 Program service expenses - $22284.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Specialty Grooming Total expenses - $12676.00 Program service expenses - $12676.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Medicine Total expenses - $9913.00 Program service expenses - $9913.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Dog Transportation Total expenses - $4700.00 Program service expenses - $4700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Bank and Merchant Fees Total expenses - $1029.00 Program service expenses - $0.00 Mgmt and general expenses - $1029.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Charitable Giving Total expenses - $1823.00 Program service expenses - $0.00 Mgmt and general expenses - $1823.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Utilities Total expenses - $1804.00 Program service expenses - $0.00 Mgmt and general expenses - $1804.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Professional Development Total expenses - $314.00 Program service expenses - $0.00 Mgmt and general expenses - $314.00 Fundraising expenses - $0.00”
Raw XML Appendix310 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Even though adoption has always been the purpose and mission for Lucys |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Hope as a charity, unfortunately no dogs had been adopted until 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The draft return was reviewed for accuracy by Mr. Garagozloo, the sole |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | officer of Lucys Hope. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board members complete a conflict of interest disclosure form annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The form identifies potential circumstances of a conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its governing documents, conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | and financial statements available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | General Dog Care Total expenses - $30553.00 Program service expenses - $30553.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dog Training Total expenses - $85083.00 Program service expenses - $85083.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Specialty Dog Training Total expenses - $22284.00 Program service expenses - $22284.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Specialty Grooming Total expenses - $12676.00 Program service expenses - $12676.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5997 |
| IRS990/TotalAssetsEOYAmt | 0 | 24761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 618683 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1470 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554356 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 618461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13394 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13394 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11367 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554356 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5148 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 623831 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24761 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6563 |
| IRS990/TravelGrp/TotalAmt | 0 | 6563 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4711 W Lone Dove Dr |
| IRS990/USAddress/CityNm | 0 | Marana |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85658 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | https://www.lucyshoperescue.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEHZAD GARAGOZLOO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023218602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lucys Hope |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCY |
| ReturnHeader/Filer/EIN | 0 | 843909207 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BEHZAD GARAGOZLOO |
| ReturnHeader/Filer/PhoneNum | 0 | 5208009069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4711 W Lone Dove Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85658 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843444833 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANNING AND PREP CONSULTANTS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8133 Leesburg Pike Ste 780 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vienna |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22182 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032260008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN HADIAN EA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T15:04:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEHZAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GARAGOZLOO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,761
- Liabilities
- $13,394
- Net assets
- $11,367
- Revenue
- $623,831
- Expenses
- $618,461
- Net income
- $5,370