Civic Intelligence

A New Dawn Animal Rescue

EIN 20-5950004 • 501(c)3 • Deer Park, TX

Profile

Animal shelter for the community

Refreshing map…

202 W Augustine StDeer Park, TX 77536

anewdawnpetadoption.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$314,851

Up $951 (+0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$70,876

Up $5,456 (+8.3%) from 2022

Expenses

Up

$70,442

Up $9,634 (+16%) from 2022

Net Income

Down

$434

Down $4,178 (-91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2016: $200,952Liabilities 2016: $02016Assets 2017: $248,134Net Assets 2017: $248,1342017Assets 2018: $275,078Liabilities 2018: $02018Assets 2019: $307,379Liabilities 2019: $0Net Assets 2019: $307,3792019Assets 2020: $313,707Liabilities 2020: $0Net Assets 2020: $313,7072020Assets 2021: $309,719Liabilities 2021: $0Net Assets 2021: $309,7192021Assets 2022: $313,900Liabilities 2022: $0Net Assets 2022: $313,9002022Assets 2023: $314,851Liabilities 2023: $02023

Highlighted filing

2023

Assets$314,851
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $86,158Expenses 2016: $50,186Net Income 2016: $35,9722016Revenue 2017: $101,921Expenses 2017: $54,739Net Income 2017: $47,1822017Revenue 2018: $80,810Expenses 2018: $53,866Net Income 2018: $26,9442018Revenue 2019: $80,984Expenses 2019: $52,396Net Income 2019: $28,5882019Revenue 2020: $55,959Expenses 2020: $50,892Net Income 2020: $5,0672020Revenue 2021: $46,345Expenses 2021: $49,953Net Income 2021: -$3,6082021Revenue 2022: $65,420Expenses 2022: $60,808Net Income 2022: $4,6122022Revenue 2023: $70,876Expenses 2023: $70,442Net Income 2023: $4342023

Highlighted filing

2023

Revenue$70,876
Expenses$70,442
Net Income$434
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$314,851
Liabilities
$0
Net assets
-
Revenue
$70,876
Expenses
$70,442
Net income
$434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.15$0.00$0.71$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.65$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.46$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.56$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.81$0.52$0.29
2018Summary only. Only limited summary data is available for this year.$2.75$0.00$0.81$0.54$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$1.02$0.55$0.47
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$0.86$0.50$0.36
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2023
Return Version
2022v5.0
Gross Receipts
$65,420
Mission and Program Overview

Mission

Rescue, house, rehabilitate and rehome dogs cats

Animal shelter for the community

Program Services

DescriptionGrantsExpenses
The above amount was spent on building rent-$23,736
The above amount was spent on vet care for the animals This includes spays neutering and medication-$20,514
The above amount was spent on utilities-$11,508
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA SMITHVolunteer CoordinatorPT$0--
DEBBIE SHUMAKERSecretaryPT$0--
DAWN KUBISZPresidentPT$0--
MELANIE SMITHVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
A New Dawn Animal Rescue
EIN
20-5950004
In Care Of
% DAWN KUBISZ
Phone
2819040280
Address
202 W AUGUSTINE ST, Deer Park, TX 77536

Signing Officer

Name
Dawn Kubisz
Title
President
Phone
7132139721
Signed
2023-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Accountable-llc
Address
4811 BERNARD DR, ROSHARON, TX 77583
Preparer
Dana Cragin
Phone
8327270100
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $246.00”

Part I Line 16

“Other office expenses $616.00”

Part I Line 16

“Insurance $1692.00”

Part I Line 16

“VETERINARIAN $20814.00”

Part I Line 16

“UTILITIES $11508.00”

Part I Line 16

“BANK CHARGES $657.00”

Part I Line 16

“Repairs/maintenance $37.00”

Part I Line 16

“MEMBERSHIPS $20.00”

Raw XML Appendix178 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/USAddress/CityNm0ROSHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0309719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0313900
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IRS990EZ/ContributionsGiftsGrantsEtcAmt055699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313900
IRS990EZ/GrossReceiptsAmt065420
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309719
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313900
IRS990EZ/OccupancyRentUtltsAndMaintAmt023736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN KUBISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal shelter for the community
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt09721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The above amount was spent on building rent
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The above amount was spent on vet care for the animals This includes spays neutering and medication
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The above amount was spent on utilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060808
IRS990EZ/TotalProgramServiceExpensesAmt055758
IRS990EZ/TotalRevenueAmt065420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://anewdawnpetadoption.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067489
IRS990ScheduleA/Total509Grp/TotalAmt0257604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257604
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/ExplanationTxt0Advertising and promotion $246.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $616.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1692.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN $20814.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $11508.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $657.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS/MAINTENANCE $37.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS $20.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN KUBISZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132139721
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW DAWN ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0205950004
ReturnHeader/Filer/InCareOfNm0% DAWN KUBISZ
ReturnHeader/Filer/PhoneNum02819040280
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 W AUGUSTINE ST
ReturnHeader/Filer/USAddress/CityNm0Deer Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832712709
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA CRAGIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-12T10:49:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUBISZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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