Civic Intelligence

New Beginnings Cat Rescue

990EZ • Fiscal year 2021 • EIN 02-0747309

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.nbcrtx.org
PO Box 833723Richardson, TX 75083-3723

(214) 450-5793

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

27th percentile

-7.3%

Higher net margin than 27% 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

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,736

Down $6,274 (-26%) from 2020

Net Assets

$17,736

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$85,960

Up $6,814 (+8.6%) from 2020

Expenses

Down

$92,234

Down $764 (-0.8%) from 2020

Net Income

Up

-$6,274

Up $7,578 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,750Liabilities 2011: $02011Assets 2012: $37,996Liabilities 2012: $02012Assets 2013: $29,843Liabilities 2013: $02013Assets 2014: $27,930Liabilities 2014: $02014Assets 2015: $29,792Liabilities 2015: $02015Assets 2016: $19,889Liabilities 2016: $02016Assets 2018: $14,535Liabilities 2018: $02018Assets 2019: $37,862Liabilities 2019: $02019Assets 2020: $24,010Liabilities 2020: $02020Assets 2021: $17,736Liabilities 2021: $0Net Assets 2021: $17,7362021Assets 2022: $19,563Liabilities 2022: $0Net Assets 2022: $19,5632022Assets 2023: $35,853Liabilities 2023: $0Net Assets 2023: $35,8532023Assets 2024: $21,590Net Assets 2024: $21,5902024

Highlighted filing

2021

Assets$17,736
Liabilities$0
Net Assets$17,736
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,094Expenses 2011: $42,226Net Income 2011: $5,8682011Revenue 2012: $44,376Expenses 2012: $44,131Net Income 2012: $2452012Revenue 2013: $38,937Expenses 2013: $47,089Net Income 2013: -$8,1522013Revenue 2014: $56,166Expenses 2014: $58,079Net Income 2014: -$1,9132014Revenue 2015: $49,253Expenses 2015: $47,391Net Income 2015: $1,8622015Revenue 2016: $47,641Expenses 2016: $57,545Net Income 2016: -$9,9042016Revenue 2018: $53,177Expenses 2018: $54,430Net Income 2018: -$1,2532018Revenue 2019: $82,805Expenses 2019: $59,478Net Income 2019: $23,3272019Revenue 2020: $79,146Expenses 2020: $92,998Net Income 2020: -$13,8522020Revenue 2021: $85,960Expenses 2021: $92,234Net Income 2021: -$6,2742021Revenue 2022: $69,810Expenses 2022: $67,983Net Income 2022: $1,8272022Revenue 2023: $84,821Expenses 2023: $68,531Net Income 2023: $16,2902023Revenue 2024: $75,800Expenses 2024: $90,063Net Income 2024: -$14,2632024

Highlighted filing

2021

Revenue$85,960
Expenses$92,234
Net Income-$6,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$85,960
Mission and Program Overview

Mission

Animal Rescue Organization

AnimalRescueOrganization

Program Services

DescriptionGrantsExpenses
VeterinaryExpense$0$75,282
Microchips$0$3,254
GeneralOperating$0$2,411
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CorleyPresidentPT$0--
Heather CiceranVice PresidentPT$0--
Stacy SoileauDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Cat Rescue
EIN
02-0747309
In Care Of
% Heather Ciceran
Address
PO BOX 833723, RICHARDSON, TX 75083-3723

Signing Officer

Name
Heather Ciceran
Title
Vice President Treasurer
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“NBCR”

Part I, line 8

“| Other Revenues:, Amount:| Part 1 Line 8: Animals Adoption Fees, $27787|”

Part I, line 16

“| Other Expenses:, Amount:| Part 1 Line 16: Foster Supplies; General Operating; Insurance; Medicine; Microchips; PayPal Service Fees; Post Office Box Fees; Postage; State Tax; Veterinary Care, $92234|”

Raw XML Appendix163 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/PersonNm0Heather Ciceran
IRS990EZ/BooksInCareOfDetail/PhoneNum02144505793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04886 Woodruff Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017736
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IRS990EZ/ContributionsGiftsGrantsEtcAmt058173
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6274
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt024010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017736
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Corley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Ciceran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Soileau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092234
IRS990EZ/OtherRevenueTotalAmt027787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AnimalRescueOrganization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GeneralOperating
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VeterinaryExpense
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Microchips
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092234
IRS990EZ/TotalProgramServiceExpensesAmt080947
IRS990EZ/TotalRevenueAmt085960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nbcrtx.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt037862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0219953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219953
IRS990ScheduleA/TotalSupportAmt0219953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0NBCR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Part 1 Line 8: Animals Adoption Fees, $27787|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Part 1 Line 16: Foster Supplies; General Operating; Insurance; Medicine; Microchips; PayPal Service Fees; Post Office Box Fees; Postage; State Tax; Veterinary Care, $92234|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Ciceran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS CAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0020747309
ReturnHeader/Filer/ForeignPhoneNum02144505793
ReturnHeader/Filer/InCareOfNm0% Heather Ciceran
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833723
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750833723
ReturnHeader/ReturnTs02022-05-16T23:13:18-04:00
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
$17,736
Liabilities
$0
Net assets
$17,736
Revenue
$85,960
Expenses
$92,234
Net income
-$6,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$21.6$75.8$90.1$14.3
2023Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$84.8$68.5$16.3
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$69.8$68.0$1.83
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$86.0$92.2$6.27
2020Summary only. Only limited summary data is available for this year.$24.0$0.00$79.1$93.0$13.9
2019Summary only. Only limited summary data is available for this year.$37.9$0.00$82.8$59.5$23.3
2018Summary only. Only limited summary data is available for this year.$14.5$0.00$53.2$54.4$1.25
2016Summary only. Only limited summary data is available for this year.$19.9$0.00$47.6$57.5$9.90
2015Summary only. Only limited summary data is available for this year.$29.8$0.00$49.3$47.4$1.86
2014Summary only. Only limited summary data is available for this year.$27.9$0.00$56.2$58.1$1.91
2013Summary only. Only limited summary data is available for this year.$29.8$0.00$38.9$47.1$8.15
2012Summary only. Only limited summary data is available for this year.$38.0$0.00$44.4$44.1$0.25
2011Summary only. Only limited summary data is available for this year.$37.8$0.00$48.1$42.2$5.87