Civic Intelligence

New Leash on Life Fund

990EZ • Fiscal year 2012 • EIN 37-1460332

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 160575840
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,712

No earlier filing loaded for comparison.

Net Assets

$23,712

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$39,399

No earlier filing loaded for comparison.

Expenses

$42,657

No earlier filing loaded for comparison.

Net Income

-$3,258

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.

$40K$30K$20K$10K$0Assets 2012: $23,712Net Assets 2012: $23,7122012Assets 2013: $22,449Net Assets 2013: $22,4492013Assets 2014: $31,855Liabilities 2014: $10,574Net Assets 2014: $21,2812014Assets 2015: $25,703Liabilities 2015: $7,180Net Assets 2015: $18,5232015Assets 2016: $20,433Liabilities 2016: $4,935Net Assets 2016: $15,4982016Assets 2017: $17,580Liabilities 2017: $2,686Net Assets 2017: $14,8942017Assets 2018: $10,634Net Assets 2018: $10,6342018Assets 2019: $8,899Net Assets 2019: $8,8992019Assets 2020: $8,014Net Assets 2020: $8,0142020Assets 2021: $6,937Net Assets 2021: $6,9372021Assets 2022: $6,644Net Assets 2022: $6,6442022Assets 2023: $5,950Net Assets 2023: $5,9502023Assets 2024: $5,282Net Assets 2024: $5,2822024

Highlighted filing

2012

Assets$23,712
Liabilities-
Net Assets$23,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $39,399Expenses 2012: $42,657Net Income 2012: -$3,2582012Revenue 2013: $42,698Expenses 2013: $43,961Net Income 2013: -$1,2632013Revenue 2014: $40,836Expenses 2014: $42,004Net Income 2014: -$1,1682014Revenue 2015: $38,060Expenses 2015: $40,818Net Income 2015: -$2,7582015Revenue 2016: $43,650Expenses 2016: $46,675Net Income 2016: -$3,0252016Revenue 2017: $43,505Expenses 2017: $44,109Net Income 2017: -$6042017Revenue 2018: $24,757Expenses 2018: $29,017Net Income 2018: -$4,2602018Revenue 2019: $18,107Expenses 2019: $19,842Net Income 2019: -$1,7352019Revenue 2020: $15,153Expenses 2020: $16,038Net Income 2020: -$8852020Revenue 2021: $14,124Expenses 2021: $15,200Net Income 2021: -$1,0762021Revenue 2022: $10,530Expenses 2022: $10,823Net Income 2022: -$2932022Revenue 2023: $8,800Expenses 2023: $9,494Net Income 2023: -$6942023Revenue 2024: $6,970Expenses 2024: $7,638Net Income 2024: -$6682024

Highlighted filing

2012

Revenue$39,399
Expenses$42,657
Net Income-$3,258
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide shelter for homeless and/or abused animals

Filing and Contact Details

Filer

EIN
37-1460332
Raw XML Appendix145 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/CashSavingsAndInvestments/BOY02315
IRS990EZ/CashSavingsAndInvestments/EOY02987
IRS990EZ/ContributionsGiftsGrantsEtc017379
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3258
IRS990EZ/FeesAndOthPymtToIndContractors03890
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039399
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026970
IRS990EZ/NetAssetsOrFundBalancesBOY026970
IRS990EZ/NetAssetsOrFundBalances/EOY023712
IRS990EZ/NetAssetsOrFundBalancesEOY023712
IRS990EZ/OccupancyRentUtilitiesAndMaint06506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition114.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition214.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANETTE PIOTROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON SPEERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024655
IRS990EZ/OtherAssetsTotal/EOY020725
IRS990EZ/OtherExpensesTotal032236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHELTER FOR HOMELESS AND/OR ABUSED ANIMALS
IRS990EZ/PrintingPublicationsPostage025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIND NEW AND FOSTER HOMES FOR MANY DOGS AND CATS AND PROVIDE HEALTH CARE FOR THEM INCLUDING SPAYING, NEUTERING AND IMMUNIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042657
IRS990EZ/ProgramServiceRevenue022020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 902
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075840
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON SPEERING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09033887463
IRS990EZ/TotalAssets/BOY026970
IRS990EZ/TotalAssets/EOY023712
IRS990EZ/TotalExpenses042657
IRS990EZ/TotalProgramServiceExpenses042657
IRS990EZ/TotalRevenue039399
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03547
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118017
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01025
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101701
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090219718
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039399
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063744
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064974
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04572
IRS990ScheduleA/Total509/Total0219718
IRS990ScheduleA/TotalSupportTotal/Total0219718
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ANIMAL FOOD 1034. SUPPLIES 7105. ADVERTISING 214. BANK CHARGES 92. CONTRACT LABOR 17015. CELL PHONE 671. DEPRECIATION 4125. OUTSIDE SERVICES 378. REPAIRS 920. MEDICINES 682.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT - NET OF DEPRECIATION 24655. 20725.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371460332
ReturnHeader/Filer/Name/BusinessNameLine10NEW LEASH ON LIFE FUND
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone09038791090
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1605
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075840
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SHARON SPEERING
ReturnHeader/Officer/Phone09038791090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STUART D PHILLIPS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 N FAIRWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075840
ReturnHeader/Preparer/Name0SCOTT BOSSIER CPA
ReturnHeader/Preparer/Phone09033897300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:59:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,712
Liabilities
-
Net assets
$23,712
Revenue
$39,399
Expenses
$42,657
Net income
-$3,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$5.28$6.97$7.64$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.95$5.95$8.80$9.49$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.64$6.64$10.5$10.8$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.94$6.94$14.1$15.2$1.08
2020Detailed filing. Detailed filing data is available for this year.$8.01$8.01$15.2$16.0$0.89
2019Detailed filing. Detailed filing data is available for this year.$8.90$8.90$18.1$19.8$1.74
2018Detailed filing. Detailed filing data is available for this year.$10.6$10.6$24.8$29.0$4.26
2017Detailed filing. Detailed filing data is available for this year.$17.6$2.69$14.9$43.5$44.1$0.60
2016Detailed filing. Detailed filing data is available for this year.$20.4$4.94$15.5$43.7$46.7$3.03
2015Detailed filing. Detailed filing data is available for this year.$25.7$7.18$18.5$38.1$40.8$2.76
2014Detailed filing. Detailed filing data is available for this year.$31.9$10.6$21.3$40.8$42.0$1.17
2013Detailed filing. Detailed filing data is available for this year.$22.4$22.4$42.7$44.0$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$39.4$42.7$3.26