Civic Intelligence

New Life Dog Rescue Inc

EIN 47-5341204 • 501(c)3 • Riverview, FL

Profile

Rescue and rehabilitate dogs

7120 Colonial Lake DrRiverview, FL 33578

newlifedogrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

43rd percentile

-8.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,541

Up $1,805 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$5,541

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$16,517

Down $1,608 (-8.9%) from 2020

Expenses

Down

$14,712

Down $8,454 (-36%) from 2020

Net Income

Up

$1,805

Up $6,846 (+136%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2015: $94Liabilities 2015: $02015Assets 2016: $4,823Liabilities 2016: $02016Assets 2017: $7,368Liabilities 2017: $02017Assets 2018: $8,248Liabilities 2018: $02018Assets 2019: $8,777Liabilities 2019: $02019Assets 2020: $3,736Liabilities 2020: $02020Assets 2021: $5,541Liabilities 2021: $0Net Assets 2021: $5,5412021

Highlighted filing

2021

Assets$5,541
Liabilities$0
Net Assets$5,541
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $505Expenses 2015: $411Net Income 2015: $942015Revenue 2016: $16,132Expenses 2016: $11,403Net Income 2016: $4,7292016Revenue 2017: $25,814Expenses 2017: $23,269Net Income 2017: $2,5452017Revenue 2018: $36,119Expenses 2018: $35,239Net Income 2018: $8802018Revenue 2019: $20,311Expenses 2019: $19,782Net Income 2019: $5292019Revenue 2020: $18,125Expenses 2020: $23,166Net Income 2020: -$5,0412020Revenue 2021: $16,517Expenses 2021: $14,712Net Income 2021: $1,8052021

Highlighted filing

2021

Revenue$16,517
Expenses$14,712
Net Income$1,805
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$5,541
Liabilities
$0
Net assets
$5,541
Revenue
$16,517
Expenses
$14,712
Net income
$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$16.5$14.7$1.81
2020Summary only. Only limited summary data is available for this year.$3.74$0.00$18.1$23.2$5.04
2019Summary only. Only limited summary data is available for this year.$8.78$0.00$20.3$19.8$0.53
2018Summary only. Only limited summary data is available for this year.$8.25$0.00$36.1$35.2$0.88
2017Summary only. Only limited summary data is available for this year.$7.37$0.00$25.8$23.3$2.55
2016Summary only. Only limited summary data is available for this year.$4.82$0.00$16.1$11.4$4.73
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.51$0.41$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$16,517
Mission and Program Overview

Mission

Rescue and rehabilitate dogs

Program Services

DescriptionGrantsExpenses
RESCUE DOGS FROM EUTHANASIA MEDIICALLY TREATE EACH TIL HEALTHY PLACE INTO ADOPTED FOREVER HOMES-$14,712
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN PROSSENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Life Dog Rescue Inc
EIN
47-5341204
Address
7120 COLONIAL LAKE DR, RIVERVIEW, FL 33578

Signing Officer

Name
Kris Prossen
Title
President
Phone
8132457984
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tax Happens LLC
Address
10018 Park Place Ave, Riverview, FL 33578
Preparer
Theresa Turner
Phone
8136032073
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinarian fees 9,580dog food 1,002bank fees 68dues and it fees 354dog grooming 25dog supplies 262dog training professional fees 1,635dog prescription meds 1,786”

Raw XML Appendix125 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/PersonNm0KRISTEN PROSSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08132457984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07120 COLONIAL LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05541
IRS990EZ/GrossReceiptsAmt016517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN PROSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND REHABILITATE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE DOGS FROM EUTHANASIA MEDIICALLY TREATE EACH TIL HEALTHY PLACE INTO ADOPTED FOREVER HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014712
IRS990EZ/TotalProgramServiceExpensesAmt014712
IRS990EZ/TotalRevenueAmt016517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWLIFEDOGRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025814
IRS990ScheduleA/Total509Grp/TotalAmt0116886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARIAN FEES 9,580DOG FOOD 1,002BANK FEES 68DUES AND IT FEES 354DOG GROOMING 25DOG SUPPLIES 262DOG TRAINING PROFESSIONAL FEES 1,635DOG PRESCRIPTION MEDS 1,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS PROSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132457984
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE DOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0475341204
ReturnHeader/Filer/USAddress/AddressLine1Txt07120 COLONIAL LAKE DR
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463673274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Happens LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010018 Park Place Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033578
ReturnHeader/PreparerPersonGrp/PhoneNum08136032073
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Turner
ReturnHeader/ReturnTs02022-05-09T17:18:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROSSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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