Civic Intelligence

Lost Sheep Ranch

990EZ • Fiscal year 2024 • EIN 92-3659374

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

303 E 16th St Ste D219Douglas, AZ 85607

(520) 508-8752

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE K • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE K • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2024 filings • NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE K • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

13550%

Faster asset growth than 99% of similar nonprofits.

2024 filings • NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

15900%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$136,495

Up $135,495 (+13550%) from 2023

Net Assets

Up

$136,495

Up $135,495 (+13550%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$160,000

Up $159,000 (+15900%) from 2023

Expenses

Up

$24,505

Up $24,505 from 2023

Net Income

Up

$135,495

Up $134,495 (+13450%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $1,000Liabilities 2023: $0Net Assets 2023: $1,0002023Assets 2024: $136,495Liabilities 2024: $0Net Assets 2024: $136,4952024Assets 2025: $132,657Liabilities 2025: $0Net Assets 2025: $132,6572025

Highlighted filing

2024

Assets$136,495
Liabilities$0
Net Assets$136,495

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $1,000Expenses 2023: $0Net Income 2023: $1,0002023Revenue 2024: $160,000Expenses 2024: $24,505Net Income 2024: $135,4952024Revenue 2025: $133,000Expenses 2025: $136,838Net Income 2025: -$3,8382025

Highlighted filing

2024

Revenue$160,000
Expenses$24,505
Net Income$135,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$160,000
Mission and Program Overview

Mission

We are a new charity that started in 2024 created for the purpose of growing and distributing food to the local income impoverished community, as well as teaching interested parties agricultural, food preparation and storage techniques.

We are a new charity just starting in 2024 created for the purpose of growing and distributing food to the local income impoverished community, as well as teaching interested parties agricultural, food preparation and storage techniques.

Program Services

DescriptionGrantsExpenses
This is a new charity just getting started in 2024. ADDENDUM after two years of severe drought, our program is on hold for growing and providing food for the public.$160,000$23,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herman F Dunn IVPresidentPT$0--
Vickie J DunnSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lost Sheep Ranch
EIN
92-3659374
Phone
5205088752
Address
303 E 16TH ST STE D219, DOUGLAS, AZ 85607

Signing Officer

Name
Vickie Dunn
Title
Secretary/Treasurer
Phone
5205088752
Signed
2025-05-01
Raw XML Appendix218 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 E 16TH ST STE D219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085607
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023505
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lostsheepranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vickie Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05205088752
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST SHEEP RANCH
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0923659374
ReturnHeader/Filer/PhoneNum05205088752
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 E 16TH ST STE D219
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-01T14:00:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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