Civic Intelligence

New Leash on Life

990 • Fiscal year 2019 • EIN 83-2887559

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization Profile
410 E Princeton AveGilbert, AZ 85234

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$14,200

No earlier filing loaded for comparison.

Net Assets

$14,200

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

$66,031

No earlier filing loaded for comparison.

Expenses

$51,831

No earlier filing loaded for comparison.

Net Income

$14,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $14,200Liabilities 2019: $0Net Assets 2019: $14,2002019Assets 2020: $11,143Liabilities 2020: $0Net Assets 2020: $11,1432020Assets 2022: $10,545Liabilities 2022: $0Net Assets 2022: $10,5452022

Highlighted filing

2019

Assets$14,200
Liabilities$0
Net Assets$14,200
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $66,031Expenses 2019: $51,831Net Income 2019: $14,2002019Revenue 2020: $124,488Expenses 2020: $132,162Net Income 2020: -$7,6742020Revenue 2022: $68,111Expenses 2022: $74,925Net Income 2022: -$6,8142022

Highlighted filing

2019

Revenue$66,031
Expenses$51,831
Net Income$14,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$66,031
Mission and Program Overview

Mission

The mission of new lease on life located in phoenix metro area, is an all breed animal rescue that focuses on the rescue, rebabilitation and rehome of sick, injured and/or unwanted furry friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,200-
Total Assets$0$14,200▲ $14,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$14,200-
Total Net Assets Fund Balance$0$14,200▲ $14,200
Total Liabilities and Net Assets / Fund Balance$0$14,200▲ $14,200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lynn FrostDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,831
Total Fundraising Expense$1,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,857--$13,857
Office Expenses$7,229$119$1,358$8,706
Fees for Services Other$1,699$66-$1,765
Advertising-$862-$862
Insurance-$735-$735
Conferences and Meetings$547--$547
Total Functional Expenses$48,691$1,782$1,358$51,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Leash on Life
EIN
83-2887559
Phone
8778295500
Address
410 E PRINCETON AVE, GILBERT, AZ 85234

Signing Officer

Name
Lynn Frost
Title
Director
Phone
8778295500
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Frost
Formed
2019
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Martinez & Shanken Pllc
Address
1560 W WARNER RD STE 200, GILBERT, AZ 85233
Preparer
Deborah Gilreath Martinez
Phone
4807329977
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“These expenses were used to help rehabilitate and rehome 64 dogs/puppies, 52 cats/kittens, a guinea pig, and a horse. All of them were rehabilitated and rehomed with the exception of 6, which did not survive and two that were hospice animals.”

Raw XML Appendix230 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF NEW LEASE ON LIFE LOCATED IN PHOENIX METRO AREA, IS AN ALL BREED ANIMAL RESCUE THAT FOCUSES ON THE RESCUE, REBABILITATION AND REHOME OF SICK, INJURED AND/OR UNWANTED FURRY FRIENDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0862
IRS990/AdvertisingGrp/TotalAmt0862
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYNN FROST
IRS990/BooksInCareOfDetail/PhoneNum08778295500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E PRINCETON
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085234
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0547
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014200
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt01358
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IRS990/CYTotalRevenueAmt066031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2019 WE WERE ABLE TO RESCUE 64 DOGS/PUPPIES, 52 CATS/KITTENS, A GUINEA PIG, AND A HORSE. ALL OF THEM WERE REHABILITATED AND REHOMED WITH THE EXCEPTION OF 6 THAT DID NOT SURVIVE AND TWO THAT ARE HOSPICE ANIMALS AND ARE WITH US UNTIL THEY PASS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt066031
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01699
IRS990/FeesForServicesOtherGrp/TotalAmt01765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN FROST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0735
IRS990/InsuranceGrp/TotalAmt0735
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NEW LEASE ON LIFE LOCATED IN PHOENIX METRO AREA, IS AN ALL BREED ANIMAL RESCUE THAT FOCUSES ON THE RESCUE, REBABILITATION AND REHOME OF SICK, INJURED AND/OR UNWANTED FURRY FRIENDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt014200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt07229
IRS990/OfficeExpensesGrp/TotalAmt08706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025359
IRS990/OtherExpensesGrp/ProgramServicesAmt113857
IRS990/OtherExpensesGrp/TotalAmt025359
IRS990/OtherExpensesGrp/TotalAmt113857
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN FROST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THESE EXPENSES WERE USED TO HELP REHABILITATE AND REHOME 64 DOGS/PUPPIES, 52 CATS/KITTENS, A GUINEA PIG, AND A HORSE. ALL OF THEM WERE REHABILITATED AND REHOMED WITH THE EXCEPTION OF 6, WHICH DID NOT SURVIVE AND TWO THAT WERE HOSPICE ANIMALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt014200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066031
IRS990ScheduleA/TotalSupportAmt066031
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE EXPENSES WERE USED TO HELP REHABILITATE AND REHOME 64 DOGS/PUPPIES, 52 CATS/KITTENS, A GUINEA PIG, AND A HORSE. ALL OF THEM WERE REHABILITATED AND REHOMED WITH THE EXCEPTION OF 6, WHICH DID NOT SURVIVE AND TWO THAT WERE HOSPICE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt014200
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01358
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048691
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt01699
IRS990/TotalProgramServiceExpensesAmt048691
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0410 E PRINCETON
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085234
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEASH ON LIFE
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0832887559
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 E PRINCETON AVE
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B98E760C679124FAC264FBF9CCB5D023F4D2B5D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.188.107.99
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTm010:37:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860748824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINEZ & SHANKEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 W WARNER RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04807329977
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH GILREATH MARTINEZ
ReturnHeader/ReturnTs02020-07-23T12:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,200
Liabilities
$0
Net assets
$14,200
Revenue
$66,031
Expenses
$51,831
Net income
$14,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.68$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.24$1.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.66$0.52$0.14