Civic Intelligence

New Leash on Life Fund

990EZ • Fiscal year 2015 • EIN 37-1460332

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$25,703

Down $6,152 (-19%) from 2014

Net Assets

Down

$18,523

Down $2,758 (-13%) from 2014

Liabilities

Down

$7,180

Down $3,394 (-32%) from 2014

Revenue

Down

$38,060

Down $2,776 (-6.8%) from 2014

Expenses

Down

$40,818

Down $1,186 (-2.8%) from 2014

Net Income

Down

-$2,758

Down $1,590 (-136%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$25,703
Liabilities$7,180
Net Assets$18,523

Operations Trend

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

2015

Revenue$38,060
Expenses$40,818
Net Income-$2,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$38,060
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.$24,000$38,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH WARDSec/Trea-$0--
BUDDY WARDVice Pres-$0--
SHARON SPEERINGPresidentFT$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
2016-11-02

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

ANIMAL FOOD 2753.

Form 990EZ, Part I, Line 16

SUPPLIES 10651.

Form 990EZ, Part I, Line 16

Depreciation 5257.

Form 990EZ, Part I, Line 16

CONTRACT LABOR 6163.

Form 990EZ, Part I, Line 16

CELL PHONE 252.

Form 990EZ, Part I, Line 16

OUTSIDE SERVICES 570.

Form 990EZ, Part I, Line 16

REPAIRS 1214.

Form 990EZ, Part I, Line 16

Interest (rental fee) on building 2576.

Form 990EZ, Part I, Line 16

Late fee on building 100.

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS 50.

Form 990EZ, Part I, Line 16

ADVERTISING 70.

Form 990EZ, Part II, Line 24

Equipment - net of depreciation 26392. 21418.

Form 990EZ, Part II, Line 26

N/P - TRAILER LIAB 1200.

Form 990EZ, Part II, Line 26

N/p - '12 building 16' x 40' 9374. 7180.

Raw XML Appendix172 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/AddressLine1Txt0PO BOX 902
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013634
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018523
IRS990EZ/OccupancyRentUtltsAndMaintAmt07972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH WARD
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/BOYAmt026392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021418
IRS990EZ/OtherExpensesTotalAmt029656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER FOR HOMELESS AND/OR ABUSED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt024426
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/GrantsAndAllocationsAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010574
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040818
IRS990EZ/TotalProgramServiceExpensesAmt038059
IRS990EZ/TotalRevenueAmt038060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106160
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0208021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047029
IRS990ScheduleA/Total509Grp/TotalAmt0208021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208021
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 2753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 10651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 6163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CELL PHONE 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST (RENTAL FEE) ON BUILDING 2576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LATE FEE ON BUILDING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT - NET OF DEPRECIATION 26392. 21418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/P - TRAILER LIAB 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/P - '12 BUILDING 16' X 40' 9374. 7180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SPEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033887463
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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/PreparerPersonNm0JOHN BURLESON CPA
ReturnHeader/ReturnTs02016-11-03T14:20:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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