Civic Intelligence

New Leash on Life Fund

990EZ • Fiscal year 2022 • EIN 37-1460332

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 12, 2023

PO Box 1605Fairfield, TX 75840

(903) 519-2247

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,644

Down $293 (-4.2%) from 2021

Net Assets

Down

$6,644

Down $293 (-4.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,530

Down $3,594 (-25%) from 2021

Expenses

Down

$10,823

Down $4,377 (-29%) from 2021

Net Income

Up

-$293

Up $783 (+73%) from 2021

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

2022

Assets$6,644
Liabilities-
Net Assets$6,644

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

2022

Revenue$10,530
Expenses$10,823
Net Income-$293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$10,530
Mission and Program Overview

Mission

Provide shelter for homeless and/or abused animals

Provide shelter for homless 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.-$10,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SPEERINGPresidentPT$0--
Deborah WardSec/Treasurer-$0--
Buddy WardVice President-$0--
Filing and Contact Details

Filer

Filer Name
New Leash on Life Fund
EIN
37-1460332
Phone
9035192247
Address
PO BOX 1605, Fairfield, TX 75840

Signing Officer

Name
Sharon Speering
Title
President
Signed
2023-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Jason Miller CPA
Address
1415 S St Marys St, San Antonio, TX 78210
Preparer
William Jason Miller
Phone
9033897300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $12

Other Expenses.1009

Depreciation $611

Other Expenses.1

IN KIND GIFTS $10200

Other Assets.1004

Miscellaneous - Beginning $6896 Miscellaneous - Ending $6285

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010530
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06285
IRS990EZ/OtherExpensesTotalAmt010823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide shelter for homless and/or abused animals
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/ProgramServiceExpensesAmt010823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010823
IRS990EZ/TotalProgramServiceExpensesAmt010823
IRS990EZ/TotalRevenueAmt010530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024757
IRS990ScheduleA/Total509Grp/TotalAmt082671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN KIND GIFTS $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $6896 Miscellaneous - Ending $6285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
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ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0371460332
ReturnHeader/Filer/PhoneNum09035192247
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09033897300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Jason Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-12T08:08:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEERING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings