Civic Intelligence

Nalas New Life Rescue Inc

EIN 26-2312990 • 501(c)3 • Palm City, FL

Profile

Nalas New Life Rescue is a 501(c)3 organization dedicated to rescuing abused, forgotten, rejected or abandoned companion animals specifically dogs and a limited number of cats. Nalas New Life Rescue does not discriminate on the basis of an animals health, age or breed. We specialize in taking dogs from kill shelters who have no other hope such as heartworm positive dogs and senior dogs. Our goal is to provide proper Veterinary care, rehabilitate and adopt the dogs out to approved homes.

2740 SW Martin Downs Blvd Ste 402Palm City, FL 34990

www.nalasrescue.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$248,623

Down $6,281 (-2.5%) from 2023

Liabilities

Down

$48,282

Down $1,118 (-2.3%) from 2023

Net Assets

Down

$200,341

Down $5,163 (-2.5%) from 2023

Revenue

Down

$342,755

Down $7,805 (-2.2%) from 2023

Expenses

Down

$347,918

Down $29,214 (-7.7%) from 2023

Net Income

Up

-$5,163

Up $21,409 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $2,712Liabilities 2015: $9,895Net Assets 2015: -$7,1832015Assets 2016: $5,580Liabilities 2016: $4,727Net Assets 2016: $8532016Assets 2017: $18,542Liabilities 2017: $15,365Net Assets 2017: $3,1772017Assets 2018: $46,927Liabilities 2018: $16,853Net Assets 2018: $30,0742018Assets 2019: $241,872Liabilities 2019: $13,739Net Assets 2019: $228,1332019Assets 2020: $292,237Liabilities 2020: $37,853Net Assets 2020: $254,3842020Assets 2021: $259,472Liabilities 2021: $48,899Net Assets 2021: $210,5732021Assets 2022: $280,816Liabilities 2022: $48,740Net Assets 2022: $232,0762022Assets 2023: $254,904Liabilities 2023: $49,400Net Assets 2023: $205,5042023Assets 2024: $248,623Liabilities 2024: $48,282Net Assets 2024: $200,3412024

Highlighted filing

2024

Assets$248,623
Liabilities$48,282
Net Assets$200,341

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $101,410Expenses 2015: $108,639Net Income 2015: -$7,2292015Revenue 2016: $125,407Expenses 2016: $117,371Net Income 2016: $8,0362016Revenue 2017: $138,783Expenses 2017: $136,459Net Income 2017: $2,3242017Revenue 2018: $213,020Expenses 2018: $186,123Net Income 2018: $26,8972018Revenue 2019: $493,257Expenses 2019: $295,198Net Income 2019: $198,0592019Revenue 2020: $340,947Expenses 2020: $314,696Net Income 2020: $26,2512020Revenue 2021: $291,750Expenses 2021: $335,561Net Income 2021: -$43,8112021Revenue 2022: $322,589Expenses 2022: $301,086Net Income 2022: $21,5032022Revenue 2023: $350,560Expenses 2023: $377,132Net Income 2023: -$26,5722023Revenue 2024: $342,755Expenses 2024: $347,918Net Income 2024: -$5,1632024

Highlighted filing

2024

Revenue$342,755
Expenses$347,918
Net Income-$5,163

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$342,755
Mission and Program Overview

Mission

Nalas New Life Rescue is a 501(c)3 organization dedicated to rescuing abused, forgotten, rejected or abandoned companion animals specifically dogs and a limited number of cats. Nalas New Life Rescue does not discriminate on the basis of an animals health, age or breed. We specialize in taking dogs from kill shelters who have no other hope such as heartworm positive dogs and senior dogs. Our goal is to provide proper Veterinary care, rehabilitate and adopt the dogs out to approved homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,504$200,341▼ $5,163
Land, Buildings, and Equipment, Net$126,586$112,940▼ $13,646
Cash and Non-Interest-Bearing Accounts$88,131$92,815▲ $4,684
Savings and Temporary Cash Investments$40,187$42,868▲ $2,681
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,904$248,623▼ $6,281
Other Assets Total-$0-
Liabilities
Other Liabilities$36,396$35,954▼ $442
Accounts Payable and Accrued Expenses$13,004$12,328▼ $676
Total Liabilities$49,400$48,282▼ $1,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,504$200,341▼ $5,163
Total Liabilities and Net Assets / Fund Balance$254,904$248,623▼ $6,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,972$64,855$175,827
Equipment-$33,387$33,387
Other Land Buildings$1,968$2,132$4,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Rose Bressman DVMVice President
Barbi MolineExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$340,074
Program Service Revenue
$0
Investment Income
$2,681
Other Revenue
$0
All Other Contributions
$340,074
Change in Net Assets
$-5,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,872
Salaries, Compensation, and Employee Benefits$74,046
Total Fundraising Expense$1,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,014$8,347$1,320$44,681
Other Salaries and Wages$40,150--$40,150
Current Officers, Directors, Trustees, and Key Employees$25,200$3,400-$28,600
Depreciation Depletion-$13,646-$13,646
Other Expenses$8,436--$8,436
Fees for Services Accounting-$6,540-$6,540
Interest-$5,525-$5,525
Payroll Taxes$5,035$261-$5,296
Travel$692--$692
Advertising$587--$587
Office Expenses-$46-$46
Total Functional Expenses$308,833$37,765$1,320$347,918
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Bressman DVMOfficerVeterinarian ServicesNo$125,493

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$24,800
SBA Loan 2$10,075
Payroll Liabilities$1,078
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Nalas New Life Rescue Inc
EIN
26-2312990
Phone
7724853799
Address
2740 SW Martin Downs Blvd Ste 402, Palm City, FL 34990

Signing Officer

Name
Barbi Moline
Title
Executive Director
Phone
7724853799
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbi Moline
Formed
2008
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
6
Volunteers
8

Preparer

Firm
Gillman Shapiro & Dillemuth PA
Address
740 SE Indian St, Stuart, FL 34997
Preparer
Stephen A Dillemuth CPA
Phone
7722206655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Auto Insurance: Column (A) - Total = $2535; Column (B) - Program Services = $2535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Auto Repairs: Column (A) - Total = $2091; Column (B) - Program Services = $2091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Auto Tags & Registration: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Service Fees: Column (A) - Total = $1429; Column (B) - Program Services = $0; Column (C) - Management & General = $1429; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donations to Others: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Drugs & Medical Supplies: Column (A) - Total = $2394; Column (B) - Program Services = $2394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Farrier: Column (A) - Total = $2223; Column (B) - Program Services = $2223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fuel for transports: Column (A) - Total = $2802; Column (B) - Program Services = $2802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fundraising Expenses: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1320

Form 990, Part IX, Line 24E

Janitorial/Kennel Cleaning: Column (A) - Total = $1447; Column (B) - Program Services = $1447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Licenses: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Microchips and Registrations: Column (A) - Total = $1145; Column (B) - Program Services = $1145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Misc Pet Supplies: Column (A) - Total = $3962; Column (B) - Program Services = $3962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other Expense: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PayPal Fees: Column (A) - Total = $2371; Column (B) - Program Services = $0; Column (C) - Management & General = $2371; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage: Column (A) - Total = $754; Column (B) - Program Services = $0; Column (C) - Management & General = $754; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property Insurance: Column (A) - Total = $4650; Column (B) - Program Services = $4650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property Repairs & Maint: Column (A) - Total = $6926; Column (B) - Program Services = $6926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Storage: Column (A) - Total = $3302; Column (B) - Program Services = $0; Column (C) - Management & General = $3302; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Subscriptions: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $4405; Column (B) - Program Services = $4405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012328
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nalas New Life Rescue is a 501(c)3 organization dedicated to rescuing abused, forgotten, rejected or abandoned companion animals specifically dogs and a limited number of cats. Nalas New Life Rescue does not discriminate on the basis of an animals health, age or breed. We specialize in taking dogs from kill shelters who have no other hope such as heartworm positive dogs and senior dogs. Our goal is to provide proper Veterinary care, rehabilitate and adopt the dogs out to approved homes.
IRS990/AdvertisingGrp/ProgramServicesAmt0587
IRS990/AdvertisingGrp/TotalAmt0587
IRS990/AllOtherContributionsAmt0340074
IRS990/AllOtherExpensesGrp/FundraisingAmt01320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035014
IRS990/AllOtherExpensesGrp/TotalAmt044681
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbi Moline
IRS990/BooksInCareOfDetail/PhoneNum07724853799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02740 SW Martin Downs Blvd 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034990
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088131
IRS990/CashNonInterestBearingGrp/EOYAmt092815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02681
IRS990/CYOtherExpensesAmt0273872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5163
IRS990/CYSalariesCompEmpBnftPaidAmt074046
IRS990/CYTotalExpensesAmt0347918
IRS990/CYTotalFundraisingExpenseAmt01320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013646
IRS990/DepreciationDepletionGrp/TotalAmt013646
IRS990/Desc0Adopt out dogs that are suitable for adoption and take care of ones that are not suitable until their passing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06540
IRS990/FeesForServicesAccountingGrp/TotalAmt06540
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbi Moline
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Rose Bressman DVM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05525
IRS990/InterestGrp/TotalAmt05525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112940
IRS990/LandBldgEquipCostOrOtherBssAmt0213314
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Nalas New Life Rescue is a 501(c)3 organization dedicated to rescuing abused, forgotten, rejected or abandoned companion animals specifically dogs and a limited number of cats. Nalas New Life Rescue does not discriminate on the basis of an animals health, age or breed. We specialize in taking dogs from kill shelters who have no other hope such as heartworm positive dogs and senior dogs. Our goal is to provide proper Veterinary care, rehabilitate and adopt the dogs out to approved homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205504
IRS990/NetAssetsOrFundBalancesEOYAmt0200341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/TotalAmt046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet - Expense
IRS990/OtherExpensesGrp/Desc1Pet Food & Supplies
IRS990/OtherExpensesGrp/Desc2Boarding Expense
IRS990/OtherExpensesGrp/Desc3Animal Transport
IRS990/OtherExpensesGrp/ProgramServicesAmt0140007
IRS990/OtherExpensesGrp/ProgramServicesAmt144162
IRS990/OtherExpensesGrp/ProgramServicesAmt29550
IRS990/OtherExpensesGrp/ProgramServicesAmt38436
IRS990/OtherExpensesGrp/TotalAmt0140007
IRS990/OtherExpensesGrp/TotalAmt144162
IRS990/OtherExpensesGrp/TotalAmt29550
IRS990/OtherExpensesGrp/TotalAmt38436
IRS990/OtherLiabilitiesGrp/BOYAmt036396
IRS990/OtherLiabilitiesGrp/EOYAmt035954
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040150
IRS990/OtherSalariesAndWagesGrp/TotalAmt040150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0261
IRS990/PayrollTaxesGrp/ProgramServicesAmt05035
IRS990/PayrollTaxesGrp/TotalAmt05296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbi Moline
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302414
IRS990/PYRevenuesLessExpensesAmt0-26572
IRS990/PYSalariesCompEmpBnftPaidAmt074718
IRS990/PYTotalExpensesAmt0377132
IRS990/PYTotalRevenueAmt0350560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042868
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01644354
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644354
IRS990ScheduleA/TotalSupportAmt01644354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112940
IRS990ScheduleD/TotalLiabilityAmt035954
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mary Bressman DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125493
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Veterinarian Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Mary Bressman, DVM, holds an interest in the veterinarian practice that provides services to Nala's
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Insurance: Column (A) - Total = $2535; Column (B) - Program Services = $2535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Repairs: Column (A) - Total = $2091; Column (B) - Program Services = $2091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Tags & Registration: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Fees: Column (A) - Total = $1429; Column (B) - Program Services = $0; Column (C) - Management & General = $1429; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations to Others: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Drugs & Medical Supplies: Column (A) - Total = $2394; Column (B) - Program Services = $2394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Farrier: Column (A) - Total = $2223; Column (B) - Program Services = $2223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel for transports: Column (A) - Total = $2802; Column (B) - Program Services = $2802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising Expenses: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Janitorial/Kennel Cleaning: Column (A) - Total = $1447; Column (B) - Program Services = $1447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Microchips and Registrations: Column (A) - Total = $1145; Column (B) - Program Services = $1145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc Pet Supplies: Column (A) - Total = $3962; Column (B) - Program Services = $3962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Expense: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PayPal Fees: Column (A) - Total = $2371; Column (B) - Program Services = $0; Column (C) - Management & General = $2371; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage: Column (A) - Total = $754; Column (B) - Program Services = $0; Column (C) - Management & General = $754; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property Insurance: Column (A) - Total = $4650; Column (B) - Program Services = $4650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Property Repairs & Maint: Column (A) - Total = $6926; Column (B) - Program Services = $6926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Storage: Column (A) - Total = $3302; Column (B) - Program Services = $0; Column (C) - Management & General = $3302; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Subscriptions: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities: Column (A) - Total = $4405; Column (B) - Program Services = $4405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254904
IRS990/TotalAssetsEOYAmt0248623
IRS990/TotalAssetsGrp/BOYAmt0254904
IRS990/TotalAssetsGrp/EOYAmt0248623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340074
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049400
IRS990/TotalLiabilitiesEOYAmt048282
IRS990/TotalLiabilitiesGrp/BOYAmt049400
IRS990/TotalLiabilitiesGrp/EOYAmt048282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200341
IRS990/TotalProgramServiceExpensesAmt0308833
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342755
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248623
IRS990/TravelGrp/ProgramServicesAmt0692
IRS990/TravelGrp/TotalAmt0692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02740 SW Martin Downs Blvd Ste 402
IRS990/USAddress/CityNm0Palm City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034990
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nalasrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbi Moline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum07724853799
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nalas New Life Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0NALA
ReturnHeader/Filer/EIN0262312990
ReturnHeader/Filer/PhoneNum07724853799
ReturnHeader/Filer/USAddress/AddressLine1Txt02740 SW Martin Downs Blvd Ste 402
ReturnHeader/Filer/USAddress/CityNm0Palm City

Document Assets

No mirrored PDF or thumbnail assets are attached yet.