Civic Intelligence

Lucys Hope

990 • Fiscal year 2022 • EIN 84-3909207

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.lucyshoperescue.com
33597 East Davis Ranch RdMarana, AZ 85658

(520) 800-9069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$56,822

Up $32,061 (+129%) from 2021

Net Assets

Down

-$39,589

Down $50,956 (-448%) from 2021

Liabilities

Up

$96,411

Up $83,017 (+620%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$838,816

Up $214,985 (+34%) from 2021

Expenses

Up

$889,772

Up $271,311 (+44%) from 2021

Net Income

Down

-$50,956

Down $56,326 (-1049%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2020: $5,997Liabilities 2020: $0Net Assets 2020: $5,9972020Assets 2021: $24,761Liabilities 2021: $13,394Net Assets 2021: $11,3672021Assets 2022: $56,822Liabilities 2022: $96,411Net Assets 2022: -$39,5892022Assets 2023: $59,832Liabilities 2023: $161,740Net Assets 2023: -$101,9082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$56,822
Liabilities$96,411
Net Assets-$39,589
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $247,500Expenses 2020: $241,601Net Income 2020: $5,8992020Revenue 2021: $623,831Expenses 2021: $618,461Net Income 2021: $5,3702021Revenue 2022: $838,816Expenses 2022: $889,772Net Income 2022: -$50,9562022Revenue 2023: $1,254,043Expenses 2023: $1,129,995Net Income 2023: $124,0482023Revenue 2024: $506,292Expenses 2024: $472,693Net Income 2024: $33,5992024

Highlighted filing

2022

Revenue$838,816
Expenses$889,772
Net Income-$50,956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$838,816
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$54,296-
Cash and Non-Interest-Bearing Accounts$24,761$2,526▼ $22,235
Rtn Earn Endowment Incm Other Fnds$11,367$-39,589▼ $50,956
Total Assets$24,761$56,822▲ $32,061
Liabilities
Accounts Payable and Accrued Expenses$13,394$96,411▲ $83,017
Total Liabilities$13,394$96,411▲ $83,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,367$-39,589▼ $50,956
Total Liabilities and Net Assets / Fund Balance$24,761$56,822▲ $32,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,296$1,403-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Behzad GaragozlooPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$824,810
Program Service Revenue
$14,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$824,810
Change in Net Assets
$-50,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,752--$188,752
All Other Expenses$53,932$2,876-$56,808
Other Expenses$47,788$19,320-$47,788
Fees for Services Management-$24,431-$24,431
Office Expenses-$20,130-$20,130
Advertising$8,827--$8,827
Interest-$8,720-$8,720
Insurance-$3,073-$3,073
Travel-$1,840-$1,840
Depreciation Depletion-$1,403-$1,403
Total Functional Expenses$807,979$81,793$0$889,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
33597 East Davis Ranch Rd, Marana, AZ 85658

Signing Officer

Name
Behzad Garagozloo
Title
President
Phone
7023218602
Signed
2023-11-14
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
14

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 IX Line 11G

“General Dog Care Total expenses - $63151.00 Program service expenses - $63151.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“In-house Dog Training Total expenses - $125601.00 Program service expenses - $125601.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990/Desc0Sanctuary & Rescue: Our Sanctuary and Rescue program provided welfare services to 125 dogs total during 2022. There were 77 new dogs introduced to the Sanctuary and Rescue program during 2022 from a variety of sources (Owner/Guardian Surrender, Strays, Shelter Transfers, etc.). Our Sanctuary and Rescue program services include, but are not limited to: transporting dogs to our facility, determining potential medical conditions, creating and implementing a specialized medical plan for each dog, feeding and grooming, oversee interactions between dogs, upkeep kennels/dog pens, and provide sanctuary to all dogs. Also, we are operating out of a new facility in 2022!
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft return was reviewed for accuracy by Mr. Garagozloo, the sole
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1officer of Lucys Hope.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members complete a conflict of interest disclosure form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form identifies potential circumstances of a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and financial statements available upon request
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ReturnHeader/Filer/InCareOfNm0% Behzad Garagozloo
ReturnHeader/Filer/PhoneNum05208009069
ReturnHeader/Filer/USAddress/AddressLine1Txt033597 East Davis Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Marana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843444833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANNING AND PREP CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08133 Leesburg Pike Ste 780
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07032260008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN HADIAN EA
ReturnHeader/ReturnTs02023-11-14T13:22:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEHZAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARAGOZLOO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,822
Liabilities
$96,411
Net assets
-$39,589
Revenue
$838,816
Expenses
$889,772
Net income
-$50,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$1.25$1.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.84$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.62$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.24$0.01