Civic Intelligence

Love on a Leash Inc.

990EZ • Fiscal year 2018 • EIN 33-0642682

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

PO Box 4548Oceanside, CA 92052

(760) 740-2326

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$209,898

Up $15,615 (+8.0%) from 2017

Net Assets

Up

$209,566

Up $15,283 (+7.9%) from 2017

Liabilities

$332

No earlier filing loaded for comparison.

Revenue

Up

$138,288

Up $911 (+0.7%) from 2017

Expenses

Up

$123,005

Up $26,025 (+27%) from 2017

Net Income

Down

$15,283

Down $25,114 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $121,628Liabilities 2013: $655Net Assets 2013: $120,9732013Assets 2014: $105,289Net Assets 2014: $105,2892014Assets 2016: $153,886Net Assets 2016: $153,8862016Assets 2017: $194,283Net Assets 2017: $194,2832017Assets 2018: $209,898Liabilities 2018: $332Net Assets 2018: $209,5662018Assets 2019: $238,677Liabilities 2019: $646Net Assets 2019: $238,0312019Assets 2020: $548,959Liabilities 2020: $789Net Assets 2020: $548,1702020Assets 2021: $706,098Liabilities 2021: $702Net Assets 2021: $705,3962021Assets 2022: $869,343Liabilities 2022: $1,066Net Assets 2022: $868,2772022Assets 2023: $850,000Liabilities 2023: $1,765Net Assets 2023: $848,2352023Assets 2024: $808,366Liabilities 2024: $112Net Assets 2024: $808,2542024

Highlighted filing

2018

Assets$209,898
Liabilities$332
Net Assets$209,566

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $53,117Expenses 2013: $50,532Net Income 2013: $2,5852013Revenue 2014: $94,589Expenses 2014: $110,273Net Income 2014: -$15,6842014Revenue 2016: $118,375Expenses 2016: $81,961Net Income 2016: $36,4142016Revenue 2017: $137,377Expenses 2017: $96,980Net Income 2017: $40,3972017Revenue 2018: $138,288Expenses 2018: $123,005Net Income 2018: $15,2832018Revenue 2019: $154,931Expenses 2019: $126,466Net Income 2019: $28,4652019Revenue 2020: $463,259Expenses 2020: $153,120Net Income 2020: $310,1392020Revenue 2021: $315,210Expenses 2021: $157,984Net Income 2021: $157,2262021Revenue 2022: $314,001Expenses 2022: $151,120Net Income 2022: $162,8812022Revenue 2023: $191,611Expenses 2023: $211,653Net Income 2023: -$20,0422023Revenue 2024: $202,455Expenses 2024: $242,436Net Income 2024: -$39,9812024

Highlighted filing

2018

Revenue$138,288
Expenses$123,005
Net Income$15,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$138,288
Mission and Program Overview

Mission

To support positive interaction between people and pets.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION, TRAINING, AND CERTIFICATION TO VARIOUS ANIMALS IN ORDER TO PROVIDE EMOTIONAL AND PHYSICAL THERAPY TO PEOPLE OF ALL AGES.-$48,745
PROVIDE EDUCATION TO THE BENEFITS OF PET PROVIDED THERAPY. PROMOTE CERTIFIED THERAPY VISITATIONS AND TO PROVIDE GUIDANCE FOR THE VISITS.-$335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KELBERDirector-$0--
MARGARET EGGERSPresident-$0--
BONNIE BIGGSVice Preside-$0--
SUSIE BLAKESecretary-$0--
JANET HERRONTreasurer-$0--
KEITH EDLEMANMembership-$0--
MEREDITH ROSEDirector-$0--
SUE SUBKOWDirector-$0--
JULIE HERNANDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Love on a Leash Inc
EIN
33-0642682
Phone
7607402326
Address
PO BOX 4548, OCEANSIDE, CA 92052

Signing Officer

Name
Janet Herron
Title
Treasurer
Phone
7607577711
Signed
2019-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Covell Jani & Pasch Llp
Address
345 W 9TH AVE STE 100, ESCONDIDO, CA 92025-5055
Preparer
Leon C Covell CPA
Phone
7607370700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 5,923 voice mails/web 10,336 travel 677 insurance 11,786 supplies 10,781 program expenses 27,628 fees 254 non-investment depreciation 566 total 67,951

Form 990-ez, Part II, Line 24

2,828 2,828 less accumulated depreciation 477 1,043 total 2,351 1,785

Form 990-ez, Part II, Line 26

Payroll liabilities 0 332

Form 990-ez, Part III, Line 31

Provide education to the benefits of pet provided therapy. Promote certified therapy visitations and to provide guidance for the visits.

Raw XML Appendix182 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/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KELBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE BIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSIE BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH EDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEREDITH ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE SUBKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01785
IRS990EZ/OtherExpensesTotalAmt067951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT POSITIVE INTERACTION BETWEEN PEOPLE AND PETS.
IRS990EZ/PrintingPublicationsPostageAmt013210
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038049
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123005
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 5,923 VOICE MAILS/WEB 10,336 TRAVEL 677 INSURANCE 11,786 SUPPLIES 10,781 PROGRAM EXPENSES 27,628 FEES 254 NON-INVESTMENT DEPRECIATION 566 TOTAL 67,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,828 2,828 LESS ACCUMULATED DEPRECIATION 477 1,043 TOTAL 2,351 1,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATION TO THE BENEFITS OF PET PROVIDED THERAPY. PROMOTE CERTIFIED THERAPY VISITATIONS AND TO PROVIDE GUIDANCE FOR THE VISITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607577711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE ON A LEASH INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0330642682
ReturnHeader/Filer/PhoneNum07607402326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4548
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092052
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF6A3623EE90E772CAAD8822E526C56435B3E62E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.206.89.171
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383730777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVELL JANI & PASCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 W 9TH AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920255055
ReturnHeader/PreparerPersonGrp/PhoneNum07607370700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON C COVELL CPA
ReturnHeader/ReturnTs02019-04-03T14:43:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings