Civic Intelligence

New Leash on Life Thrift Store In

EIN 26-4485718 • 501(c)3

Profile

SPAY AND NEUTER PROGRAM

2015 Mcbrien Road37412

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,339

Down $299 (-5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$5,339

Down $299 (-5.3%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$96,856

Down $14,051 (-13%) from 2012

Expenses

Down

$97,155

Down $16,709 (-15%) from 2012

Net Income

Up

-$299

Up $2,658 (+90%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15K$10K$5.0K$0Assets 2010: $14,624Liabilities 2010: $700Net Assets 2010: $13,9242010Assets 2011: $9,295Liabilities 2011: $0Net Assets 2011: $9,2952011Assets 2012: $5,638Liabilities 2012: $0Net Assets 2012: $5,6382012Assets 2013: $5,339Liabilities 2013: $0Net Assets 2013: $5,3392013

Highlighted filing

2013

Assets$5,339
Liabilities$0
Net Assets$5,339
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $93,512Expenses 2010: $81,531Net Income 2010: $11,9812010Revenue 2011: $133,285Expenses 2011: $137,914Net Income 2011: -$4,6292011Revenue 2012: $110,907Expenses 2012: $113,864Net Income 2012: -$2,9572012Revenue 2013: $96,856Expenses 2013: $97,155Net Income 2013: -$2992013

Highlighted filing

2013

Revenue$96,856
Expenses$97,155
Net Income-$299
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,339
Liabilities
$0
Net assets
$5,339
Revenue
$96,856
Expenses
$97,155
Net income
-$299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.97$0.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.11$1.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.33$1.38$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.94$0.82$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$96,856
Mission and Program Overview

Mission

SPAY AND NEUTER PROGRAM

Program Services

DescriptionGrantsExpenses
SUPPORT ANIMAL SHELTERS IN SPAYING AND NEUTERING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY CAMPBELLPresidentFT$0--
AMANDA WESTMANTreasurerPT$0--
MARGARET TURNERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
26-4485718

Signing Officer

Name
Kay Campbell
Title
President
Phone
4233040344
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Rita Trammel
Phone
4238991130
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconsignment 2,855insurance 2,644advertising 1,625fuel and oil 5,098supplies 1,977postage 165miscellaneous 3,433charitable contribution 4,113”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04233040344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102015 MCBRIEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05339
IRS990EZ/GainOrLossFromSaleOfAssetsAmt096856
IRS990EZ/GrossReceiptsAmt096856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05339
IRS990EZ/OccupancyRentUtltsAndMaintAmt031165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA WESTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY AND NEUTER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ANIMAL SHELTERS IN SPAYING AND NEUTERING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt096856
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097155
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04113
IRS990ScheduleA/Total509Grp/TotalAmt04113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONSIGNMENT 2,855INSURANCE 2,644ADVERTISING 1,625FUEL AND OIL 5,098SUPPLIES 1,977POSTAGE 165MISCELLANEOUS 3,433CHARITABLE CONTRIBUTION 4,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233040344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LEASH ON LIFE THRIFT STORE IN
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0264485718
ReturnHeader/Filer/USAddress/AddressLine102015 MCBRIEN ROAD
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621553378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schultz & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106310 Bonny Oaks Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037416
ReturnHeader/PreparerPersonGrp/PhoneNum04238991130
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Trammel
ReturnHeader/ReturnTs02014-03-13T13:43:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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