Civic Intelligence

New Beginnings Animal Rescue Inc.

990EZ • Fiscal year 2016 • EIN 26-0700237

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

26 Windsor DriveEast Brunswick, NJ 08816

(732) 238-1348

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

39%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,528

Up $13,323 (+39%) from 2015

Net Assets

Up

$47,528

Up $13,323 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,693

Up $12,555 (+12%) from 2015

Expenses

Up

$100,370

Up $17,323 (+21%) from 2015

Net Income

Down

$13,323

Down $4,768 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $16,114Net Assets 2014: $16,1142014Assets 2015: $34,205Net Assets 2015: $34,2052015Assets 2016: $47,528Net Assets 2016: $47,5282016Assets 2017: $47,633Net Assets 2017: $47,6332017Assets 2018: $38,799Net Assets 2018: $38,7992018Assets 2019: $45,083Net Assets 2019: $45,0832019Assets 2020: $63,409Net Assets 2020: $63,4092020Assets 2021: $85,592Net Assets 2021: $85,5922021Assets 2022: $109,824Net Assets 2022: $109,8242022Assets 2023: $267,403Liabilities 2023: $0Net Assets 2023: $267,4032023Assets 2024: $270,257Liabilities 2024: $0Net Assets 2024: $270,2572024

Highlighted filing

2016

Assets$47,528
Liabilities-
Net Assets$47,528

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $78,686Expenses 2014: $68,229Net Income 2014: $10,4572014Revenue 2015: $101,138Expenses 2015: $83,047Net Income 2015: $18,0912015Revenue 2016: $113,693Expenses 2016: $100,370Net Income 2016: $13,3232016Revenue 2017: $118,044Expenses 2017: $117,939Net Income 2017: $1052017Revenue 2018: $137,694Expenses 2018: $146,528Net Income 2018: -$8,8342018Revenue 2019: $98,428Expenses 2019: $92,144Net Income 2019: $6,2842019Revenue 2020: $58,475Expenses 2020: $40,149Net Income 2020: $18,3262020Revenue 2021: $66,295Expenses 2021: $44,112Net Income 2021: $22,1832021Revenue 2022: $104,482Expenses 2022: $80,250Net Income 2022: $24,2322022Revenue 2023: $247,037Expenses 2023: $89,458Net Income 2023: $157,5792023Revenue 2024: $92,082Expenses 2024: $89,228Net Income 2024: $2,8542024

Highlighted filing

2016

Revenue$113,693
Expenses$100,370
Net Income$13,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$129,099
Mission and Program Overview

Mission

No-kill Animal Shelter

Program Services

DescriptionGrantsExpenses
Provide care for cats and dogs while seeking adoptive homes for them. The care we provide includes veterinarian services, shelter, food, cleaning, spay & neuter services. We accept and care for cats and dogs that are surrendered by their owners as well as stray cats or dogs that are brought to our facility$82,317-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara KeeganPresidentPT$0--
Annmarie AlbertaVice President-$0--
Karen ScottTreasurerPT$0--
Sharon ChodakSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NBAR Golf Outing$16,158$6,300$410$5,890
Total Events$16,158$6,300$8,646$-2,346
Filing and Contact Details

Filer

Filer Name
New Beginnings Animal Rescue
EIN
26-0700237
Phone
7322381348
Address
26 Windsor Drive, East Brunswick, NJ 08816

Signing Officer

Name
Karen Scott
Title
Treasurer
Signed
2017-03-15
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $85

Other Expenses.1012

Insurance $2623

Other Expenses.1

Veterinary Fees $41968

Other Expenses.2

Animal Supplies $15517

Other Expenses.3

Gifts $1406

Other Expenses.4

Office Supplies $1063

Other Expenses.5

Miscellaneous $554

Other Expenses.8

Charitable Donations $200

Other Expenses.9

Business Registration Fees $180

Raw XML Appendix203 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0534
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015406
IRS990EZ/SpecialEventsNetIncomeLossAmt011072
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nbarnj.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246217
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109415
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09858
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2346
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IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt02057
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Karen Scott
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt026 Windsor Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0East Brunswick
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008816
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Fees $41968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Supplies $15517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Donations $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration Fees $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0260700237
ReturnHeader/Filer/PhoneNum07322381348
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Windsor Drive
ReturnHeader/Filer/USAddress/CityNm0East Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008816
ReturnHeader/ReturnTs02017-03-15T11:33:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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