Civic Intelligence

Lucys Hope

990 • Fiscal year 2023 • EIN 84-3909207

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

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

99th percentile

2.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$59,832

Up $3,010 (+5.3%) from 2022

Net Assets

Down

-$101,908

Down $62,319 (-157%) from 2022

Liabilities

Up

$161,740

Up $65,329 (+68%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$1,254,043

Up $415,227 (+50%) from 2022

Expenses

Up

$1,129,995

Up $240,223 (+27%) from 2022

Net Income

Up

$124,048

Up $175,004 (+343%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$59,832
Liabilities$161,740
Net Assets-$101,908
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$1,254,043
Expenses$1,129,995
Net Income$124,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,254,043
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$52,893▼ $1,403
Cash and Non-Interest-Bearing Accounts$2,526$6,939▲ $4,413
Rtn Earn Endowment Incm Other Fnds$-39,589$-101,908▼ $62,319
Total Assets$56,822$59,832▲ $3,010
Liabilities
Accounts Payable and Accrued Expenses$96,411$161,740▲ $65,329
Total Liabilities$96,411$161,740▲ $65,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,589$-101,908▼ $62,319
Total Liabilities and Net Assets / Fund Balance$56,822$59,832▲ $3,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,893$2,806-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Behzad GaragozlooPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,867
Program Service Revenue
$29,176
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,224,867
Change in Net Assets
$124,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,898
Salaries, Compensation, and Employee Benefits$133,097
Total Fundraising Expense$3,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,758--$227,758
Other Salaries and Wages$99,562$19,667$3,687$122,916
All Other Expenses$75,687$12,232-$87,919
Other Expenses$53,356$25,170-$53,356
Office Expenses-$33,862-$33,862
Fees for Services Management-$31,058-$31,058
Interest-$26,419-$26,419
Payroll Taxes$8,247$1,629$305$10,181
Insurance-$7,404-$7,404
Travel-$3,911-$3,911
Advertising$3,052--$3,052
Total Functional Expenses$964,651$161,352$3,992$1,129,995
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 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
5208786198
Signed
2024-10-04
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
15
Volunteers
18

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 - $82821.00 Program service expenses - $82821.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“In-house Dog Training Total expenses - $144937.00 Program service expenses - $144937.00 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 164 dogs total during 2023. There were 81 new dogs introduced to the Sanctuary and Rescue program during 2023 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.
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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 organization makes its governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Dog Care Total expenses - $82821.00 Program service expenses - $82821.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-house Dog Training Total expenses - $144937.00 Program service expenses - $144937.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucys Hope
ReturnHeader/Filer/BusinessNameControlTxt0LUCY
ReturnHeader/Filer/EIN0843909207
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/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN HADIAN EA
ReturnHeader/ReturnTs02024-10-04T15:58:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,832
Liabilities
$161,740
Net assets
-$101,908
Revenue
$1,254,043
Expenses
$1,129,995
Net income
$124,048
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