Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$235,142
Up $31,993 (+16%) from 2014
Net Assets
Up$207,477
Up $41,369 (+25%) from 2014
Liabilities
Down$27,665
Down $9,376 (-25%) from 2014
Revenue And Expenses
Revenue
Up$498,095
Up $128,642 (+35%) from 2014
Expenses
Up$456,726
Up $74,959 (+20%) from 2014
Net Income
Up$41,369
Up $53,683 (+436%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $712,344
Mission and Program Overview
Mission
To make the world a better place for homeless pets and the people who love them by:1. Reducing the number of homeless pets by spaying/neutering all pets in our program2. Helping low-income families spay/neuter their pets by providing financial assistance3. Making a positive difference in the life of each animal we come in contact with4. Providing medical assistance and foster care for abandoned, injured, and unwanted animals5. Educating the public on the importance of spay/neuter to put an end to the pet overpopulation problem and euthanasia6. Promoting humane animal treatment in our community and elsewhere
To aide in every pet to have a safe and healthy home, assist in having pets spayed and neutered, and educate the public on this need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,265 | $98,603 | ▲ $1,338 |
| Cash and Non-Interest-Bearing Accounts | $64,026 | $94,618 | ▲ $30,592 |
| Savings and Temporary Cash Investments | $41,858 | $41,921 | ▲ $63 |
| Total Assets | $203,149 | $235,142 | ▲ $31,993 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,041 | $27,665 | ▼ $9,376 |
| Total Liabilities | $37,041 | $27,665 | ▼ $9,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,108 | $207,477 | ▲ $41,369 |
| Total Net Assets Fund Balance | $166,108 | $207,477 | ▲ $41,369 |
| Total Liabilities and Net Assets / Fund Balance | $203,149 | $235,142 | ▲ $31,993 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,473 | $11,208 | $86,681 |
| Equipment | $23,130 | $28,143 | $51,273 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Dodd | Director | FT | $41,667 | $41,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christie Webb | President |
| Kimberly Robinson | Vice-president |
| Candice Johannes | Board Member |
| Dawn Tucker | Board Member |
| Hilary Claybourne | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $377,105
- Program Service Revenue
- $120,927
- Investment Income
- $63
- Other Revenue
- $0
- All Other Contributions
- $348,002
- Change in Net Assets
- $41,369
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $214,249 | Thrift Store Value |
| Total Noncash Contributions | $214,249 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $411,871 |
| Salaries, Compensation, and Employee Benefits | $44,855 |
| Total Fundraising Expense | $37,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $53,546 | $99 | - | $53,645 |
| All Other Expenses | $41,253 | $1,375 | $4,720 | $47,348 |
| Occupancy | $15,572 | - | $30,505 | $46,077 |
| Current Officers, Directors, Trustees, and Key Employees | $41,667 | - | - | $41,667 |
| Other Expenses | $10,249 | - | $10 | $10,259 |
| Depreciation Depletion | $6,933 | - | $19 | $6,952 |
| Advertising | $5,245 | - | - | $5,245 |
| Insurance | $3,353 | - | - | $3,353 |
| Payroll Taxes | $3,188 | - | - | $3,188 |
| Office Expenses | $1,790 | - | $683 | $2,473 |
| Fees for Services Accounting | $174 | - | - | $174 |
| Total Functional Expenses | $417,620 | $1,474 | $37,632 | $456,726 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $214,249 |
| Fundraising Gross Income | $214,249 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Market Place | $215,866 | $214,249 | - | $214,249 |
| Total Events | $215,866 | $214,249 | - | $214,249 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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 A, Line 2
“President and director are sisters.”
Form 990, Part VI, Section B, Line 11
“It is thoroughly read through by board members and a meeting is held to discuss any questions or concerns.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- A New Leash on Life Inc
- EIN
- 34-2013011
- Phone
- 2565091778
- Address
- PO BOX 221, BROWNSBORO, AL 35741-0221
Signing Officer
- Name
- Christie Webb
- Title
- President
- Phone
- 2565091778
- Signed
- 2016-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christie Webb
- Formed
- 2004
- Legal Domicile
- Al
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 150
Preparer
- Firm
- Mda Professional Group Pc
- Address
- 307 CLINTON AVE STE 500, HUNTSVILLE, AL 35801
- Preparer
- Larry B Gilley
- Phone
- 2565339105
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Webhosting: program service expenses 2,789. Management and general expenses 99. Fundraising expenses 0. Total expenses 2,888. Lodge fees: program service expenses 20,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,198. Adoption: program service expenses 30,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,559.”
Form 990, Part IX, Line 24E
“Pet care - food: program service expenses 8,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,310. Pet care - pharmaceuticals: program service expenses 7,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,335. Pet care - transport: program service expenses 5,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,237. Pet care - boarding: program service expenses 4,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,962. Volunteer activities/meetings: program service expenses 3,447. Management and general expenses 1,335. Fundraising expenses 138. Total expenses 4,920. Pet care - microchips: program service expenses 3,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,996. Bank & credit card fees: program service expenses 1,431. Management and general expenses 0. Fundraising expenses 2,531. Total expenses 3,962. Telephone: program service expenses 2,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,928. Education & training: program service expenses 2,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,773. Internet: program service expenses 794. Management and general expenses 0. Fundraising expenses 1,557. Total expenses 2,351. Licenses: program service expenses 0. Management and general expenses 40. Fundraising expenses 494. Total expenses 534. Pet care - containment: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”
Raw XML AppendixShowing 400 of 409 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/ActivityOrMissionDesc | 0 | TO AIDE IN EVERY PET TO HAVE A SAFE AND HEALTHY HOME, ASSIST IN HAVING PETS SPAYED AND NEUTERED, AND EDUCATE THE PUBLIC ON THIS NEED. |
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| IRS990/Desc | 0 | FOSTER & ADOPTION PROGRAM. A NEW LEASH ON LIFE HAS A UNIQUE FOSTER AND ADOPTION PROGRAM FOR HOMELESS PETS. THESE DOGS AND CATS COME FROM MANY PLACES... THE CITY KILL SHELTER, ABANDONED IN BACK YARDS AND VET OFFICES, ON THE STREETS...EVERYWHERE. THEY ARE OFTEN HURT OR SICK, AND THEY REALLY NEED A NEW LEASH ON LIFE! EACH DOG AND CAT IS PROVIDED WITH A LOVING FOSTER HOME, REGULAR VETERINARY CARE (SPAY/NEUTER, MICROCHIP, TESTING, VACCINATIONS, DEWORMING, ETC.), OTHER MEDICAL TREATMENTS, SURGERIES, OR DRUGS THEY NEED FOR THEIR PARTICULAR INJURIES OR AILMENTS, AND AS MUCH TIME AS THEY NEED TO RECUPERATE AND FIND A FOREVER HOME.APPLICATIONS ARE ACCEPTED ONLINE, THROUGH THE WEBSITE, AND IN PERSON AT OUR ADOPTION DAYS OR AT OUR HUNTSVILLE AND BROWNSBORO LOCATIONS. AN ADOPTION COUNSELOR REVIEWS EACH APPLICATION AND DISCUSSES THE GOOD AND BAD TRAITS OF THE PET THEY ARE APPLYING FOR. ULTIMATELY, THE GOAL IS FOR THEIR NEXT HOME TO BE THEIR FOREVER HOME, SO WE DO OUR BEST TO MAKE SURE IT WILL BE A GOOD MATCH. THE PETS ARE TAKEN TO THEIR NEW HOMES BY VOLUNTEERS, WHO HELP INTRODUCE THE FAMILY (HUMANS AND ANIMALS) TO THE NEW PET, AND HOPEFULLY REDUCE PROBLEMS DURING THE INITIAL GREETINGS. OF COURSE, WE TAKE THEM BACK INTO OUR PROGRAM IF THEY DO NOT WORK OUT IN THE HOME. |
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| IRS990/MissionDesc | 0 | TO MAKE THE WORLD A BETTER PLACE FOR HOMELESS PETS AND THE PEOPLE WHO LOVE THEM BY:1. REDUCING THE NUMBER OF HOMELESS PETS BY SPAYING/NEUTERING ALL PETS IN OUR PROGRAM2. HELPING LOW-INCOME FAMILIES SPAY/NEUTER THEIR PETS BY PROVIDING FINANCIAL ASSISTANCE3. MAKING A POSITIVE DIFFERENCE IN THE LIFE OF EACH ANIMAL WE COME IN CONTACT WITH4. PROVIDING MEDICAL ASSISTANCE AND FOSTER CARE FOR ABANDONED, INJURED, AND UNWANTED ANIMALS5. EDUCATING THE PUBLIC ON THE IMPORTANCE OF SPAY/NEUTER TO PUT AN END TO THE PET OVERPOPULATION PROBLEM AND EUTHANASIA6. PROMOTING HUMANE ANIMAL TREATMENT IN OUR COMMUNITY AND ELSEWHERE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10249 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10259 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3188 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120927 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A NEW LEASH LODGE. A NEW LEASH LODGE PROVIDES A SAFE PLACE FOR THOSE PETS WE TAKE IN, WHO DON'T HAVE A FOSTER HOME YET. THE PETS LIVE HERE UNTIL A FOSTER HOME CAN BE FOUND OR THEY ARE ADOPTED. IT HAS BEEN A PLACE OF COMFORT AND LOVE FOR HUNDREDS OF DOGS AND CATS IN A COMFY, HOME SETTING. DOGS LIVE IN COMMUNITY ROOMS WITH SOFT BEDS AND DOGGY DOORS OUT TO LARGE FENCED YARDS. CATS LIVE IN COMMUNITY ROOMS WITH TOYS, CAT TREES, BEDS, AND LOTS OF HIDEOUTS. THE LODGE PETS ARE CARED FOR BY VOLUNTEERS SEVERAL TIMES A DAY WHEN THEY ARE WALKED (DOGS), BRUSHED, PLAYED WITH, AND SERVED HEALTHY MEALS. THEY SOMETIMES LIKE THE LODGE TOO MUCH AND DON'T MAKE THE TRANSITION TO THEIR FOREVER HOMES GRACEFULLY! BUT ADOPTION COUNSELORS HELP FAMILIES WORK THROUGH THE TRANSITION PERIOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49190 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 290197 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 381717 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 381767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 369453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41369 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120927 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41921 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 283783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 860344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 214249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 150461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 731792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 422 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1592136 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 498032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222707 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1592136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 498095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 369453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1592558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75473 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51273 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARKET PLACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 215866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 215866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 214249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 214249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 214249 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 214249 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND DIRECTOR ARE SISTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS THOROUGHLY READ THROUGH BY BOARD MEMBERS AND A MEETING IS HELD TO DISCUSS ANY QUESTIONS OR CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEBHOSTING: PROGRAM SERVICE EXPENSES 2,789. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,888. LODGE FEES: PROGRAM SERVICE EXPENSES 20,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,198. ADOPTION: PROGRAM SERVICE EXPENSES 30,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PET CARE - FOOD: PROGRAM SERVICE EXPENSES 8,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,310. PET CARE - PHARMACEUTICALS: PROGRAM SERVICE EXPENSES 7,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,335. PET CARE - TRANSPORT: PROGRAM SERVICE EXPENSES 5,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,237. PET CARE - BOARDING: PROGRAM SERVICE EXPENSES 4,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,962. VOLUNTEER ACTIVITIES/MEETINGS: PROGRAM SERVICE EXPENSES 3,447. MANAGEMENT AND GENERAL EXPENSES 1,335. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 4,920. PET CARE - MICROCHIPS: PROGRAM SERVICE EXPENSES 3,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,996. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,531. TOTAL EXPENSES 3,962. TELEPHONE: PROGRAM SERVICE EXPENSES 2,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,928. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 2,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,773. INTERNET: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,557. TOTAL EXPENSES 2,351. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 494. TOTAL EXPENSES 534. PET CARE - CONTAINMENT: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 203149 |
| IRS990/TotalAssetsEOYAmt | 0 | 235142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203149 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 377105 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37632 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166108 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 207477 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 498095 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 235142 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 166108 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 207477 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 308 BROAD ARMSTRONG DR |
| IRS990/USAddress/CityNm | 0 | BROWNSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35741 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANEWLEASH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIE WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2565091778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A NEW LEASH ON LIFE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | % DEBBIE B DODD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANEW |
| ReturnHeader/Filer/EIN | 0 | 342013011 |
| ReturnHeader/Filer/PhoneNum | 0 | 2565091778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROWNSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 357410221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630681783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MDA PROFESSIONAL GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 307 CLINTON AVE STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $235,142
- Liabilities
- $27,665
- Net assets
- $207,477
- Revenue
- $498,095
- Expenses
- $456,726
- Net income
- $41,369