Civic Intelligence

A New Leash on Life Inc

990 • Fiscal year 2016 • EIN 34-2013011

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

PO Box 221Brownsboro, AL 35741-0221

(256) 509-1778

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,208

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$724,214

Up $489,072 (+208%) from 2015

Net Assets

Up

$291,547

Up $84,070 (+41%) from 2015

Liabilities

Up

$432,667

Up $405,002 (+1464%) from 2015

Revenue

Up

$665,660

Up $167,565 (+34%) from 2015

Expenses

Up

$581,590

Up $124,864 (+27%) from 2015

Net Income

Up

$84,070

Up $42,701 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $134,879Liabilities 2010: $59,472Net Assets 2010: $75,4072010Assets 2012: $198,779Liabilities 2012: $20,277Net Assets 2012: $178,5022012Assets 2013: $194,519Liabilities 2013: $16,097Net Assets 2013: $178,4222013Assets 2014: $203,149Liabilities 2014: $37,041Net Assets 2014: $166,1082014Assets 2015: $235,142Liabilities 2015: $27,665Net Assets 2015: $207,4772015Assets 2016: $724,214Liabilities 2016: $432,667Net Assets 2016: $291,5472016Assets 2017: $838,644Liabilities 2017: $444,744Net Assets 2017: $393,9002017Assets 2018: $1,058,928Liabilities 2018: $401,363Net Assets 2018: $657,5652018Assets 2019: $1,426,134Liabilities 2019: $612,857Net Assets 2019: $813,2772019Assets 2020: $1,886,919Liabilities 2020: $598,930Net Assets 2020: $1,287,9892020Assets 2021: $2,232,356Liabilities 2021: $269,686Net Assets 2021: $1,962,6702021Assets 2022: $2,828,597Liabilities 2022: $33,155Net Assets 2022: $2,795,4422022Assets 2023: $3,761,598Liabilities 2023: $57,069Net Assets 2023: $3,704,5292023Assets 2024: $5,085,468Liabilities 2024: $39,244Net Assets 2024: $5,046,2242024

Highlighted filing

2016

Assets$724,214
Liabilities$432,667
Net Assets$291,547

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $156,525Expenses 2010: $114,070Net Income 2010: $42,4552010Expenses 2012: $210,2682012Revenue 2013: $254,701Expenses 2013: $254,781Net Income 2013: -$802013Revenue 2014: $369,453Expenses 2014: $381,767Net Income 2014: -$12,3142014Revenue 2015: $498,095Expenses 2015: $456,726Net Income 2015: $41,3692015Revenue 2016: $665,660Expenses 2016: $581,590Net Income 2016: $84,0702016Revenue 2017: $754,790Expenses 2017: $652,437Net Income 2017: $102,3532017Revenue 2018: $1,018,569Expenses 2018: $754,904Net Income 2018: $263,6652018Revenue 2019: $1,078,874Expenses 2019: $923,162Net Income 2019: $155,7122019Revenue 2020: $1,274,854Expenses 2020: $800,142Net Income 2020: $474,7122020Revenue 2021: $1,588,672Expenses 2021: $913,991Net Income 2021: $674,6812021Revenue 2022: $1,787,086Expenses 2022: $954,314Net Income 2022: $832,7722022Revenue 2023: $1,955,809Expenses 2023: $1,046,722Net Income 2023: $909,0872023Revenue 2024: $2,811,743Expenses 2024: $1,499,878Net Income 2024: $1,311,8652024

Highlighted filing

2016

Revenue$665,660
Expenses$581,590
Net Income$84,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$952,987
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,603$554,130▲ $455,527
Cash and Non-Interest-Bearing Accounts$94,618$168,445▲ $73,827
Savings and Temporary Cash Investments$41,921$1▼ $41,920
Total Assets$235,142$724,214▲ $489,072
Other Assets Total-$1,638-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$408,744-
Accounts Payable and Accrued Expenses$27,665$23,923▼ $3,742
Total Liabilities$27,665$432,667▲ $405,002
Net Assets / Fund Balance
Unrestricted Net Assets$207,477$291,547▲ $84,070
Total Net Assets Fund Balance$207,477$291,547▲ $84,070
Total Liabilities and Net Assets / Fund Balance$235,142$724,214▲ $489,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,340$24,385$552,725
Equipment$25,790$33,612$59,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie DoddDirectorFT$47,208$47,208

Board Members and Trustees

NameTitle
Christie WebbPresident
Kimberly RobinsonVice-president
Candice JohannesBoard Member
Dawn TuckerBoard Member
Hilary ClaybourneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$477,505
Program Service Revenue
$188,000
Investment Income
$155
Other Revenue
$0
All Other Contributions
$456,791
Change in Net Assets
$84,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$287,327Thrift Store Value
Total Noncash Contributions$287,327-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,771
Salaries, Compensation, and Employee Benefits$50,819
Total Fundraising Expense$41,912
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,676-$31,971$52,647
All Other Expenses$44,909-$5,739$50,648
Current Officers, Directors, Trustees, and Key Employees$47,208--$47,208
Depreciation Depletion$18,626-$20$18,646
Interest$14,857--$14,857
Other Expenses$12,408-$576$12,408
Grants to Domestic Orgs$10,000--$10,000
Insurance$8,138--$8,138
Fees for Services Other$7,764--$7,764
Advertising$6,996-$147$7,143
Office Expenses$798-$3,459$4,257
Payroll Taxes$3,611--$3,611
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$539,678$0$41,912$581,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Alabama Spay and Neuter Assistance AssociationHuntsville, AL-Animal Services - Spay / Neuter$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$287,327
Fundraising Gross Income$287,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Market Place$302,856$287,327-$287,327
Total Events$302,856$287,327-$287,327
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 11B

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
2017-11-02
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
200

Preparer

Firm
Mda Professional Group Pc
Address
307 CLINTON AVE STE 500, HUNTSVILLE, AL 35801
Preparer
Larry B Gilley
Phone
2565339105
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IRS990/Desc0FOSTER & 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/MissionDesc0TO 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/ProgSrvcAccomActy2Grp/Desc0A 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/ExpenseAmt042196
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY/NEUTER AND EDUCATION PROGRAM. ONE OF OUR MAIN GOALS IS TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAY/NEUTER AND HUMANE TREATMENT OF ANIMALS. WE DO THIS ON A DAILY BASIS AT THE ANLOL MARKET PLACE, A NEW LEASH LODGE, AND AT OUR SATURDAY ADOPTION EVENTS. WE SPEND ALOT OF TIME EDUCATING PEOPLE ABOUT THE ALTERNATIVES TO CHAINING DOGS AND DECLAWING CATS. WE EVEN DEWORM PEOPLE'S PETS WHO CAN'T AFFORD IT, HOPING TO TEACH THEM THAT PARASITES CAN BE DEADLY TO THE PETS AND ARE SOMETIMES ZOONOTIC TO HUMANS. WE ALSO HELP PAY THE VET BILLS SO LOW-INCOME FAMILIES CAN SPAY AND NEUTER THEIR OWN PETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0411871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120927
IRS990/PYRevenuesLessExpensesAmt041369
IRS990/PYSalariesCompEmpBnftPaidAmt044855
IRS990/PYTotalExpensesAmt0456726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084070
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01107383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0927551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02034934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247304
IRS990ScheduleA/Total509Grp/TotalAmt02034934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02035374
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552725
IRS990ScheduleD/EquipmentGrp/BookValueAmt025790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARKET PLACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0302856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0287327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0287327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0287327
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL SERVICES - SPAY / NEUTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH ALABAMA SPAY AND NEUTER ASSISTANCE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0261717108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03303 N MEMORIAL PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035810
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE ORGANIZATION SELECTED BASED ON THE PURPOSE FOR WHICH IT WAS FORMED AND THE RELATIONSHIP BETWEEN THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART IV FORM 990
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0287327
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND DIRECTOR ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THOROUGHLY READ THROUGH BY BOARD MEMBERS AND A MEETING IS HELD TO DISCUSS ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235142
IRS990/TotalAssetsEOYAmt0724214
IRS990/TotalAssetsGrp/BOYAmt0235142
IRS990/TotalAssetsGrp/EOYAmt0724214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0477505
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027665
IRS990/TotalLiabilitiesEOYAmt0432667
IRS990/TotalLiabilitiesGrp/BOYAmt027665
IRS990/TotalLiabilitiesGrp/EOYAmt0432667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539678
IRS990/TotalProgramServiceRevenueAmt0188000
IRS990/TotalReportableCompFromOrgAmt047208
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 BROAD ARMSTRONG DR
IRS990/USAddress/CityNm0BROWNSBORO
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035741
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANEWLEASH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565091778
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.04$5.05$2.81$1.50$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.06$3.70$1.96$1.05$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.03$2.80$1.79$0.95$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.27$1.96$1.59$0.91$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.60$1.29$1.27$0.80$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.61$0.81$1.08$0.92$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.40$0.66$1.02$0.75$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.44$0.39$0.75$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$0.67$0.58$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$0.16$0.11$0.04