Civic Intelligence

New Leash on Life Fund

990EZ • Fiscal year 2014 • EIN 37-1460332

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 1605Fairfield, TX 75840

(903) 388-7463

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$31,855

Up $9,406 (+42%) from 2013

Net Assets

Down

$21,281

Down $1,168 (-5.2%) from 2013

Liabilities

$10,574

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$40,836

Down $1,862 (-4.4%) from 2013

Expenses

Down

$42,004

Down $1,957 (-4.5%) from 2013

Net Income

Up

-$1,168

Up $95 (+7.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$31,855
Liabilities$10,574
Net Assets$21,281
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$40,836
Expenses$42,004
Net Income-$1,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$40,836
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.$24,563$40,836
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
New Leash on Life Fund
EIN
37-1460332
Phone
9033887463
Address
PO BOX 1605, FAIRFIELD, TX 75840

Signing Officer

Name
Sharon Speering
Title
President
Phone
9033887463
Signed
2015-05-11

Preparer

Firm
Stuart D Phillips Pc
Address
306 N FAIRWAY ST, FAIRFIELD, TX 75840
Preparer
Stuart D Phillips CPA
Phone
9033897300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal food 2441. Supplies 7934. Depreciation 5096. Bank charges 69. Contract labor 9400. Cell phone 221. Outside services 1960. Repairs 1149. Interest (rental fee) on building 2810. Late fee on building 110. Misc 98.”

Form 990EZ, Part II, Line 24

“Equipment - net of depreciation 17181. 26392.”

Form 990EZ, Part II, Line 26

“N/p - trailer liab 0. 1200. N/p - '12 building 16' x 40' 0. 9374.”

Raw XML Appendix150 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/PersonNm0SHARON SPEERING
IRS990EZ/BooksInCareOfDetail/PhoneNum09033887463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 902
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05268
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015213
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03998
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021281
IRS990EZ/OccupancyRentUtltsAndMaintAmt06718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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/BOYAmt017181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026392
IRS990EZ/OtherExpensesTotalAmt031288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER FOR HOMELESS AND/OR ABUSED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt025623
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/GrantsAndAllocationsAmt024563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042004
IRS990EZ/TotalProgramServiceExpensesAmt040836
IRS990EZ/TotalRevenueAmt040836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100905
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0233706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063744
IRS990ScheduleA/Total509Grp/TotalAmt0233706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233706
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 2441. SUPPLIES 7934. DEPRECIATION 5096. BANK CHARGES 69. CONTRACT LABOR 9400. CELL PHONE 221. OUTSIDE SERVICES 1960. REPAIRS 1149. INTEREST (RENTAL FEE) ON BUILDING 2810. LATE FEE ON BUILDING 110. MISC 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT - NET OF DEPRECIATION 17181. 26392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/P - TRAILER LIAB 0. 1200. N/P - '12 BUILDING 16' X 40' 0. 9374.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SPEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033887463
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEASH ON LIFE FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0371460332
ReturnHeader/Filer/PhoneNum09033887463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1605
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART D PHILLIPS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 N FAIRWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075840
ReturnHeader/PreparerPersonGrp/PhoneNum09033897300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART D PHILLIPS CPA
ReturnHeader/ReturnTs02015-05-12T06:21:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,855
Liabilities
$10,574
Net assets
$21,281
Revenue
$40,836
Expenses
$42,004
Net income
-$1,168
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