Civic Intelligence

Leash Inc.

990EZ • Fiscal year 2021 • EIN 47-2530387

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

Organization Profile426 E Lemon Ave
PO Box 432Tavares, FL 32778

(407) 399-4204

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.3%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,912

Up $3,773 (+6.8%) from 2020

Net Assets

$58,912

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$31,594

Up $1,883 (+6.3%) from 2020

Expenses

Up

$29,274

Up $7,179 (+32%) from 2020

Net Income

Down

$2,320

Down $5,296 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $17,633Liabilities 2016: $02016Assets 2017: $20,930Liabilities 2017: $02017Assets 2018: $49,278Liabilities 2018: $02018Assets 2019: $47,522Liabilities 2019: $02019Assets 2020: $55,139Liabilities 2020: $02020Assets 2021: $58,912Liabilities 2021: $0Net Assets 2021: $58,9122021Assets 2022: $64,328Liabilities 2022: $0Net Assets 2022: $64,3282022

Highlighted filing

2021

Assets$58,912
Liabilities$0
Net Assets$58,912
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $62,408Expenses 2016: $62,976Net Income 2016: -$5682016Revenue 2017: $58,617Expenses 2017: $58,617Net Income 2017: $02017Revenue 2018: $65,871Expenses 2018: $37,524Net Income 2018: $28,3472018Revenue 2019: $23,366Expenses 2019: $25,121Net Income 2019: -$1,7552019Revenue 2020: $29,711Expenses 2020: $22,095Net Income 2020: $7,6162020Revenue 2021: $31,594Expenses 2021: $29,274Net Income 2021: $2,3202021Revenue 2022: $35,995Expenses 2022: $30,579Net Income 2022: $5,4162022

Highlighted filing

2021

Revenue$31,594
Expenses$29,274
Net Income$2,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$31,594
Mission and Program Overview

Mission

LEASH'sfunctionistohelpresidentsofLakeCountywhocan'taffordspay neuterandothermedicalcareoftheirdogs catsandLakeCountyrescueswhentheyneedassistanceinemergencysituations.LEASHnegotiatedwithcertainvetsintheareaforlowcostspay neuterfeesandheartwormtreatments.LEASHalsoholdsfreemicrochipeventssodogsandcatscangethomequicklyiftheyshouldsomehowgetoutorlost.WealsopaymedicalaidtoLCresidentswhocan'taffordmedicaltreatment.

LEASHfunctionistohelpresidentsofLakeCountywhocan'taffordspay neuterandothermedicalcareoftheirdogs catsandLakeCountyrescueswhentheyneedassistanceinemergencysituations.LEASHnegotiatedwithcertainvetsintheareaforlowcostspay neuterfeesandheartwormtreatments.LEASHalsoholdmicrochipeventssodogsandcatscangethomequicklyiftheyshouldsomehowgetoutorlost.WealsopaymedicalaidtoLCresidentswhocan'taffordmedicaltreatment.

Program Services

DescriptionGrantsExpenses
LEASHprovidesfreespay neutersurgeryfortheanimalsofresidentsofLakeCountywhocannotaffordtohavetheiranimalfixed.WehavenegotiatedwithcertainvetsinLCtoprovidetheseservicesatareducedrate.Thisprogramhasbenefittedover150residents$2,000$16,071
LEASHTNR-LEASHvolunteersareactiveinourTNRprogram.WetrapoutsidecommunitycatsandthenbringthemtoeitherLakeCountyAnimalShelteroroneofourdesignatedvetstohavethemfixed.Theyarethenreturnedtothecommunitytheycamefromandfedbycommunityresidents.ThishasreducedthousandsofunwantedkittensinLakeCounty$0$4,587
Medical-LEASHalsoprovidesfreemicrochippingeventstoanimalofLakeCountwhichmakesiteasiertobereturnedtotheirownersiftheyshouldgetoutorgetlost.Wealsoprovideheartwormtreatmentsforresidentswhocan'taffordit.WealsohelplocalrescuesandLCresidentswithmedicalexpensesforsickandinjuredanimalswhentheyareinneed.$0$4,306
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LeHeup-SmithPresidentFT$0--
Karen EggertVice PresidentPT$0--
Susan RichterTreasurerFT$0--
NaSecretaryPT$0--
Joanne Hart RittenhouseBoard Member Leash Jr. Program-$0--
Filing and Contact Details

Filer

Filer Name
Leash Inc
EIN
47-2530387
In Care Of
% Karen LeHeup Smith
Address
PO BOX 432, Tavares, FL 32778

Signing Officer

Name
Susan Richter
Title
Treasurer
Signed
2022-04-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| LEASH provides medical care spay neuter of cats and dogs heartworm treatments microchipping for animals of Lake County residents who cannot afford it. Also, $27565|”

Part I, line 20

“| Explanation:, Amount:| Part 1 line 20 - LEASH previously had a PayPal account for donations for our TNR program. We also has a PayPal account for regular LEASH activities such as spay neuter program microchipping heartworm treatments medical care etc. It was discovered that the money for the TNR PayPal account was not being transferred to our Quickbooks account as PayPal can only transfer to one account for one company. We had to close out the account and transfer the money from PayPal to our TNR account and close the PayPal account which had a balance of $1453.03 at the time. We also had to close the Quickbooks account of PayPal TNR which caused this $1453.03 fund balance, $1453|”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04073994204
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eustis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen LeHeup-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Eggert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Richter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Na
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joanne Hart Rittenhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member LEASH jr. program
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01453
IRS990EZ/OtherExpensesTotalAmt027565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEASHfunctionistohelpresidentsofLakeCountywhocan'taffordspay neuterandothermedicalcareoftheirdogs catsandLakeCountyrescueswhentheyneedassistanceinemergencysituations.LEASHnegotiatedwithcertainvetsintheareaforlowcostspay neuterfeesandheartwormtreatments.LEASHalsoholdmicrochipeventssodogsandcatscangethomequicklyiftheyshouldsomehowgetoutorlost.WealsopaymedicalaidtoLCresidentswhocan'taffordmedicaltreatment.
IRS990EZ/PrintingPublicationsPostageAmt0731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEASHprovidesfreespay neutersurgeryfortheanimalsofresidentsofLakeCountywhocannotaffordtohavetheiranimalfixed.WehavenegotiatedwithcertainvetsinLCtoprovidetheseservicesatareducedrate.Thisprogramhasbenefittedover150residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEASHTNR-LEASHvolunteersareactiveinourTNRprogram.WetrapoutsidecommunitycatsandthenbringthemtoeitherLakeCountyAnimalShelteroroneofourdesignatedvetstohavethemfixed.Theyarethenreturnedtothecommunitytheycamefromandfedbycommunityresidents.ThishasreducedthousandsofunwantedkittensinLakeCounty
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Medical-LEASHalsoprovidesfreemicrochippingeventstoanimalofLakeCountwhichmakesiteasiertobereturnedtotheirownersiftheyshouldgetoutorgetlost.Wealsoprovideheartwormtreatmentsforresidentswhocan'taffordit.WealsohelplocalrescuesandLCresidentswithmedicalexpensesforsickandinjuredanimalswhentheyareinneed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029274
IRS990EZ/TotalProgramServiceExpensesAmt024991
IRS990EZ/TotalRevenueAmt031594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0426 E Lemon Ave
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058617
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209162
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/ExplanationTxt0| Other Expenses:, Amount:| LEASH provides medical care spay neuter of cats and dogs heartworm treatments microchipping for animals of Lake County residents who cannot afford it. Also, $27565|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Part 1 line 20 - LEASH previously had a PayPal account for donations for our TNR program. We also has a PayPal account for regular LEASH activities such as spay neuter program microchipping heartworm treatments medical care etc. It was discovered that the money for the TNR PayPal account was not being transferred to our Quickbooks account as PayPal can only transfer to one account for one company. We had to close out the account and transfer the money from PayPal to our TNR account and close the PayPal account which had a balance of $1453.03 at the time. We also had to close the Quickbooks account of PayPal TNR which caused this $1453.03 fund balance, $1453|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Richter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEASH INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAS
ReturnHeader/Filer/EIN0472530387
ReturnHeader/Filer/ForeignPhoneNum04073994204
ReturnHeader/Filer/InCareOfNm0% Karen LeHeup Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0Tavares
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032778
ReturnHeader/ReturnTs02022-04-08T00:35:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,912
Liabilities
$0
Net assets
$58,912
Revenue
$31,594
Expenses
$29,274
Net income
$2,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$36.0$30.6$5.42
2021Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$31.6$29.3$2.32
2020Summary only. Only limited summary data is available for this year.$55.1$0.00$29.7$22.1$7.62
2019Summary only. Only limited summary data is available for this year.$47.5$0.00$23.4$25.1$1.76
2018Summary only. Only limited summary data is available for this year.$49.3$0.00$65.9$37.5$28.3
2017Summary only. Only limited summary data is available for this year.$20.9$0.00$58.6$58.6$0.00
2016Summary only. Only limited summary data is available for this year.$17.6$0.00$62.4$63.0$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits