Civic Intelligence

Newlife Rescue & Adoption Inc.

990EZ • Fiscal year 2019 • EIN 31-1059873

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileNEWLIFERESCUES.ORG
6500 Leonard RoadMount Vernon, IN 47620

(812) 431-2240

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$122,391

No earlier filing loaded for comparison.

Net Assets

$122,391

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

$141,611

No earlier filing loaded for comparison.

Expenses

$136,292

No earlier filing loaded for comparison.

Net Income

$5,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $122,391Liabilities 2019: $0Net Assets 2019: $122,3912019Assets 2020: $120,045Liabilities 2020: $0Net Assets 2020: $120,0452020Assets 2021: $217,815Liabilities 2021: $0Net Assets 2021: $217,8152021Assets 2024: $1,973,496Liabilities 2024: $914Net Assets 2024: $1,972,5822024

Highlighted filing

2019

Assets$122,391
Liabilities$0
Net Assets$122,391
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $141,611Expenses 2019: $136,292Net Income 2019: $5,3192019Revenue 2020: $136,158Expenses 2020: $138,494Net Income 2020: -$2,3362020Revenue 2021: $268,075Expenses 2021: $205,000Net Income 2021: $63,0752021Revenue 2024: $615,295Expenses 2024: $332,561Net Income 2024: $282,7342024

Highlighted filing

2019

Revenue$141,611
Expenses$136,292
Net Income$5,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$141,611
Mission and Program Overview

Mission

To improve the lives of stray & homeless animals in posey county, indiana by providing shelter, care, food, medical assistance, & homes to homeless animals in the community.

MEDICAL CARE OF ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUED, CARED FOR, AND FOUND HOMES FOR HUNDREDS OF CATS AND DOGS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA PARKERPresidentPT$0--
DANIEL SMITHSecretary-$0--
KRISTI STAUBERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Posey County Humane Society Inc
EIN
31-1059873
Address
6500 LEONARD ROAD, MOUNT VERNON, IN 47620

Signing Officer

Name
Tina Parker
Title
President
Phone
8128383211
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Beverly A Emerson dba Home Town Tax
Address
118 WEST THIRD STREET, Mount Vernon, IN 47620
Preparer
Beverly a Emerson
Phone
8128388411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountemployer fica 3,190repairs 9,290vet 44,966supplies 17,526insurance 2,120medicine 4,222office expense 933adoption event expenses 3,054”

Other changes in net assets or fund balances Part I line 20

“Description amountlaptop purchased 342security cameras 800stainless bowls 500”

Description of other assets Part II line 24

“Category beginning of year end of yearlaptop 0 342security cameras 0 800stainless bowls 0 500”

Raw XML Appendix144 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/PersonNm0TINA PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08124312240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03652 SAILER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122391
IRS990EZ/GrossReceiptsAmt0141611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112148
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113790
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122391
IRS990EZ/OccupancyRentUtltsAndMaintAmt07091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PersonNm0TINA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI STAUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01642
IRS990EZ/OtherChangesInNetAssetsAmt01642
IRS990EZ/OtherExpensesTotalAmt085301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL CARE OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED, CARED FOR, AND FOUND HOMES FOR HUNDREDS OF CATS AND DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041696
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136292
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141611
IRS990ScheduleA/Total509Grp/TotalAmt0141611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141611
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEMPLOYER FICA 3,190REPAIRS 9,290VET 44,966SUPPLIES 17,526INSURANCE 2,120MEDICINE 4,222OFFICE EXPENSE 933ADOPTION EVENT EXPENSES 3,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLAPTOP PURCHASED 342SECURITY CAMERAS 800STAINLESS BOWLS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP 0 342SECURITY CAMERAS 0 800STAINLESS BOWLS 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08128383211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSEY COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0POSE
ReturnHeader/Filer/EIN0311059873
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 LEONARD ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5C0C734946C9245EB63D5DECD2CE32844F4F8A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5C0C734946C9245EB63D5DECD2CE32844F4F8A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03584772020195yhvotv5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.11.29
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm016:17:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461194502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beverly A Emerson dba Home Town Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 WEST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047620
ReturnHeader/PreparerPersonGrp/PhoneNum08128388411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A EMERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T16:16:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,391
Liabilities
$0
Net assets
$122,391
Revenue
$141,611
Expenses
$136,292
Net income
$5,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.62$0.33$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.27$0.21$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$0.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits