Civic Intelligence

New Leash on Life Fund

990EZ • Fiscal year 2013 • EIN 37-1460332

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
PO Box 160575840

(903) 388-7463

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,449

Down $1,263 (-5.3%) from 2012

Net Assets

Down

$22,449

Down $1,263 (-5.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$42,698

Up $3,299 (+8.4%) from 2012

Expenses

Up

$43,961

Up $1,304 (+3.1%) from 2012

Net Income

Up

-$1,263

Up $1,995 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2013

Assets$22,449
Liabilities-
Net Assets$22,449
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

2013

Revenue$42,698
Expenses$43,961
Net Income-$1,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$42,698
Mission and Program Overview

Mission

Provide shelter for homeless and/or abused animals

Program Services

DescriptionGrantsExpenses
FIND NEW AND FOSTER HOMES FOR MANY DOGS AND CATS AND PROVIDE HEALTH CARE FOR THEM INCLUDING SPAYING, NEUTERING AND IMMUNIZATIONS.$21,191$42,698
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH RUTHERFORDSec/TreaPT$0--
BUDDY WARDVice Pres-$0--
SHARON SPEERINGPresidentPT$0--
Filing and Contact Details

Filer

EIN
37-1460332
Phone
9033887463

Signing Officer

Name
Sharon Speering
Title
President
Phone
9033887463
Signed
2014-05-07

Preparer

Preparer
Stuart D Phillips CPA
Phone
9033897300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal food 862. Supplies 10405. Insurance 712. Bank charges 107. Contract labor 15505. Cell phone 349. Outside services 1471. Repairs 897. Depreciation 4237.”

Form 990EZ, Part II, Line 24

“Equipment - net of depreciation 20725. 17181.”

Raw XML Appendix147 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/PersonNm0SHARON SPEERING
IRS990EZ/BooksInCareOfDetail/PhoneNum09033887463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 902
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042698
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022449
IRS990EZ/OccupancyRentUtltsAndMaintAmt07051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUDDY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON SPEERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017181
IRS990EZ/OtherExpensesTotalAmt034545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER FOR HOMELESS AND/OR ABUSED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt021306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIND NEW AND FOSTER HOMES FOR MANY DOGS AND CATS AND PROVIDE HEALTH CARE FOR THEM INCLUDING SPAYING, NEUTERING AND IMMUNIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043961
IRS990EZ/TotalProgramServiceExpensesAmt042698
IRS990EZ/TotalRevenueAmt042698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121982
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0257844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064974
IRS990ScheduleA/Total509Grp/TotalAmt0257844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257844
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/ExplanationTxt0ANIMAL FOOD 862. SUPPLIES 10405. INSURANCE 712. BANK CHARGES 107. CONTRACT LABOR 15505. CELL PHONE 349. OUTSIDE SERVICES 1471. REPAIRS 897. DEPRECIATION 4237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT - NET OF DEPRECIATION 20725. 17181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SPEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033887463
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LEASH ON LIFE FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0371460332
ReturnHeader/Filer/PhoneNum09033887463
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1605
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STUART D PHILLIPS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10306 N FAIRWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075840
ReturnHeader/PreparerPersonGrp/PhoneNum09033897300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART D PHILLIPS CPA
ReturnHeader/ReturnTs02014-08-05T09:15:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,449
Liabilities
-
Net assets
$22,449
Revenue
$42,698
Expenses
$43,961
Net income
-$1,263
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