Civic Intelligence

New Leash on Life Fund

990EZ • Fiscal year 2017 • EIN 37-1460332

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$17,580

Down $2,853 (-14%) from 2016

Net Assets

Down

$14,894

Down $604 (-3.9%) from 2016

Liabilities

Down

$2,686

Down $2,249 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$43,505

Down $145 (-0.3%) from 2016

Expenses

Down

$44,109

Down $2,566 (-5.5%) from 2016

Net Income

Up

-$604

Up $2,421 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$17,580
Liabilities$2,686
Net Assets$14,894
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$43,505
Expenses$44,109
Net Income-$604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$43,505
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.$18,000$44,109
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH WARDSec/Trea-$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
2018-11-07

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 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES 20885.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 4947.”

Form 990EZ, Part I, Line 16

“CELL PHONE 325.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 0.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 1735.”

Form 990EZ, Part I, Line 16

“Interest (rental fee) on building 2640.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 0.”

Form 990EZ, Part I, Line 16

“ADVERTISING 100.”

Form 990EZ, Part I, Line 16

“Depreciation 4093.”

Form 990EZ, Part II, Line 24

“Equipment - net of depreciation 16688. 12595.”

Form 990EZ, Part II, Line 26

“N/P - TRAILER LIAB”

Form 990EZ, Part II, Line 26

“N/p - '12 building 16' x 40' 4935. 2686.”

Raw XML Appendix171 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/BOYAmt03745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014894
IRS990EZ/OccupancyRentUtltsAndMaintAmt07468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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/BOYAmt016688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012595
IRS990EZ/OtherExpensesTotalAmt034725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER FOR HOMELESS AND/OR ABUSED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt018425
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/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044109
IRS990EZ/TotalProgramServiceExpensesAmt044109
IRS990EZ/TotalRevenueAmt043505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114530
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0201668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042698
IRS990ScheduleA/Total509Grp/TotalAmt0201668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL FOOD 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 20885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 4947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CELL PHONE 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 1735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST (RENTAL FEE) ON BUILDING 2640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 4093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT - NET OF DEPRECIATION 16688. 12595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/P - TRAILER LIAB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/P - '12 BUILDING 16' X 40' 4935. 2686.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SPEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033887463
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB596E3A1BFA2AD1E7D91F68C20BB749DDDF82C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A2EAB5F96DC664CAF66A6DF1EC830A5BA9BCBCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.90.138.7
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:56
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BURLESON CPA
ReturnHeader/ReturnTs02018-11-08T13:00:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,580
Liabilities
$2,686
Net assets
$14,894
Revenue
$43,505
Expenses
$44,109
Net income
-$604
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