Civic Intelligence

New Leash on Life USA

EIN 27-2204508 • 501(c)3 • Narberth, PA

Profile

To reduce recidivism & save the lives of at-risk dogs. We accomplish this with an innovative reform model that leverages the powerful bond between dogs and humans. New leash finds safe homes for 100% of our dogs & secures a "continuum-of-care" for the participants including supports in prison & post-release assistance.

PO Box 326Narberth, PA 19072

newleashonlife-usa.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,383,223

Up $581,832 (+73%) from 2023

Liabilities

Down

$103,271

Down $26,269 (-20%) from 2023

Net Assets

Up

$1,279,952

Up $608,101 (+91%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$1,785,690

Up $482,150 (+37%) from 2023

Expenses

Up

$1,195,450

Up $161,405 (+16%) from 2023

Net Income

Up

$590,240

Up $320,745 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $70,106Liabilities 2011: $32,149Net Assets 2011: $37,9572011Assets 2018: $98,463Liabilities 2018: $74,382Net Assets 2018: $24,0812018Assets 2019: $161,098Liabilities 2019: $33,439Net Assets 2019: $127,6592019Assets 2020: $493,474Liabilities 2020: $100,582Net Assets 2020: $392,8922020Assets 2021: $685,704Liabilities 2021: $119,955Net Assets 2021: $565,7492021Assets 2022: $498,303Liabilities 2022: $100,767Net Assets 2022: $397,5362022Assets 2023: $801,391Liabilities 2023: $129,540Net Assets 2023: $671,8512023Assets 2024: $1,383,223Liabilities 2024: $103,271Net Assets 2024: $1,279,9522024

Highlighted filing

2024

Assets$1,383,223
Liabilities$103,271
Net Assets$1,279,952
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $187,6112011Revenue 2018: $481,673Expenses 2018: $442,264Net Income 2018: $39,4092018Revenue 2019: $560,309Expenses 2019: $456,731Net Income 2019: $103,5782019Revenue 2020: $791,387Expenses 2020: $526,124Net Income 2020: $265,2632020Revenue 2021: $799,648Expenses 2021: $626,791Net Income 2021: $172,8572021Revenue 2022: $683,452Expenses 2022: $824,826Net Income 2022: -$141,3742022Revenue 2023: $1,303,540Expenses 2023: $1,034,045Net Income 2023: $269,4952023Revenue 2024: $1,785,690Expenses 2024: $1,195,450Net Income 2024: $590,2402024

Highlighted filing

2024

Revenue$1,785,690
Expenses$1,195,450
Net Income$590,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,383,223
Liabilities
$103,271
Net assets
$1,279,952
Revenue
$1,785,690
Expenses
$1,195,450
Net income
$590,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$1.79$1.20$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$1.30$1.03$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$0.68$0.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.80$0.63$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.79$0.53$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.56$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.48$0.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,819,408
Mission and Program Overview

Mission

To reduce recidivism & save the lives of at-risk dogs. We accomplish this with an innovative reform model that leverages the powerful bond between dogs and humans. New leash finds safe homes for 100% of our dogs & secures a "continuum-of-care" for the participants including supports in prison & post-release assistance

New leash on life usa leverages the powerful bond between humans and dogs to restore hope, healing and well-being to transform lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$448,088$929,768▲ $481,680
Cash and Non-Interest-Bearing Accounts$206,183$317,367▲ $111,184
Investments in Publicly Traded Securities$137,170$131,878▼ $5,292
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Land, Buildings, and Equipment, Net$7,700$1,960▼ $5,740
Total Assets$801,391$1,383,223▲ $581,832
Liabilities
Other Liabilities$98,397$96,316▼ $2,081
Accounts Payable and Accrued Expenses$31,143$6,955▼ $24,188
Total Liabilities$129,540$103,271▼ $26,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions$605,934$1,058,050▲ $452,116
Net Assets Without Donor Restrictions$65,917$221,902▲ $155,985
Total Net Assets Fund Balance$671,851$1,279,952▲ $608,101
Total Liabilities and Net Assets / Fund Balance$801,391$1,383,223▲ $581,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,960$38,640$40,600
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian V MarcheseFounder andFT$148,400$148,400

Board Members and Trustees

NameTitle
John MelcherChair
Allan Goldberg MdVice Chair
ABD'ALLAH LATEEFDirector
Byron CotterDirector
Dr Caitlin TaylorDirector
Dr Clifford L StanleyDirector
Dr Ginneh L AkbarDirector
Edward G RendellDirector
Jocelyn ArnoldDirector
John CooleyDirector
Terence M GruganSecretary
Sandy EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,153
Program Service Revenue
$107,252
Investment Income
$6,669
Other Revenue
$25,616
All Other Contributions
$751,032
Change in Net Assets
$590,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,690
Revenue Not Reported on Form 990
$89,558
Total Revenue per Audited Statements
$1,875,248
Total Revenue per Form 990
$1,785,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,434
Other Expenses$426,016
Total Fundraising Expense$200,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,921$74,849$115,676$680,446
Payroll Taxes$64,071$9,788$15,129$88,988
Advertising--$59,943$59,943
Fees for Services Accounting-$35,304-$35,304
Office Expenses$10,239$1,564$2,419$14,222
Insurance$9,569$1,462$2,260$13,291
Travel$11,300--$11,300
Depreciation Depletion$5,638$862$1,340$7,840
Other Expenses$3,230$494$763$4,487
Interest-$4,355-$4,355
All Other Expenses$1,447$241$321$2,009
Total Functional Expenses$863,999$130,660$200,791$1,195,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,267,147
Expenses per Audited Statements$1,195,450
Total Expenses per Form 990$1,195,450
Expenses Not Reported on Form 990$71,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,931
Fundraising Direct Expenses$33,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$52,931$52,931$33,718$19,213
Total Events$52,931$52,931$33,718$19,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Payable$96,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to review and sign a conflict of interest form each year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is established by comparing regional salaries of similar sized organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is established by comparing regional salaries of similar sized organizations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Leash on Life USA
EIN
27-2204508
Phone
2152809988
Address
PO BOX 326, NARBERTH, PA 19072

Signing Officer

Name
Marian V Marchese
Title
Founder and CEO
Phone
2152809988
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian V Marchese
Formed
2010
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
30

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Ryan Dowdell CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To reduce recidivism & save the lives of at-risk dogs. We accomplish this with an innovative reform model that leverages the powerful bond between dogs and humans. New leash finds safe homes for 100% of our dogs & secures a "continuum-of-care" for the participants including supports in prison & post-release assistance.”

Form 990, Part XI, Line 9

“Classification of special event expense 33,718 classification of special event expense -33,718”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provisions are made for federal and state income taxes. The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50% likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2020.”

Schedule D, Page 4, Part XI, Line 2D

“Classification of special event expense 33,718”

Schedule D, Page 4, Part XII, Line 2D

“Classification of special event expense 33,718”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/MissionDesc0TO REDUCE RECIDIVISM & SAVE THE LIVES OF AT-RISK DOGS. WE ACCOMPLISH THIS WITH AN INNOVATIVE REFORM MODEL THAT LEVERAGES THE POWERFUL BOND BETWEEN DOGS AND HUMANS. NEW LEASH FINDS SAFE HOMES FOR 100% OF OUR DOGS & SECURES A "CONTINUUM-OF-CARE" FOR THE PARTICIPANTS INCLUDING SUPPORTS IN PRISON & POST-RELEASE ASSISTANCE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt037,685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493649
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLASSIFICATION OF SPECIAL EVENT EXPENSE 33,718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CLASSIFICATION OF SPECIAL EVENT EXPENSE 33,718
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REDUCE RECIDIVISM & SAVE THE LIVES OF AT-RISK DOGS. WE ACCOMPLISH THIS WITH AN INNOVATIVE REFORM MODEL THAT LEVERAGES THE POWERFUL BOND BETWEEN DOGS AND HUMANS. NEW LEASH FINDS SAFE HOMES FOR 100% OF OUR DOGS & SECURES A "CONTINUUM-OF-CARE" FOR THE PARTICIPANTS INCLUDING SUPPORTS IN PRISON & POST-RELEASE ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS ESTABLISHED BY COMPARING REGIONAL SALARIES OF SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS ESTABLISHED BY COMPARING REGIONAL SALARIES OF SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSIFICATION OF SPECIAL EVENT EXPENSE 33,718 CLASSIFICATION OF SPECIAL EVENT EXPENSE -33,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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