Civic Intelligence

New Beginnings for Animals Inc.

990 • Fiscal year 2018 • EIN 33-0930066

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 09, 2019

Organization Profilegreatpets.org
PO Box 2444Mission Viejo, CA 92690

(949) 289-0945

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,602

Up $22,227 (+166%) from 2017

Net Assets

Up

$35,602

Up $22,227 (+166%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$140,731

Up $29,888 (+27%) from 2017

Expenses

Up

$118,741

Up $5,075 (+4.5%) from 2017

Net Income

Up

$21,990

Up $24,813 (+879%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2010: $8,799Liabilities 2010: $0Net Assets 2010: $8,7992010Assets 2015: $20,826Liabilities 2015: $0Net Assets 2015: $20,8262015Assets 2017: $13,375Liabilities 2017: $0Net Assets 2017: $13,3752017Assets 2018: $35,602Liabilities 2018: $0Net Assets 2018: $35,6022018Assets 2019: $21,887Liabilities 2019: $0Net Assets 2019: $21,8872019Assets 2022: $85,857Liabilities 2022: $0Net Assets 2022: $85,8572022Assets 2023: $80,945Liabilities 2023: $0Net Assets 2023: $80,9452023Assets 2025: $115,423Liabilities 2025: $0Net Assets 2025: $115,4232025

Highlighted filing

2018

Assets$35,602
Liabilities$0
Net Assets$35,602
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $153,8942010Revenue 2015: $144,672Expenses 2015: $137,048Net Income 2015: $7,6242015Revenue 2017: $110,843Expenses 2017: $113,666Net Income 2017: -$2,8232017Revenue 2018: $140,731Expenses 2018: $118,741Net Income 2018: $21,9902018Revenue 2019: $112,517Expenses 2019: $126,232Net Income 2019: -$13,7152019Revenue 2022: $136,420Expenses 2022: $109,838Net Income 2022: $26,5822022Revenue 2023: $132,535Expenses 2023: $137,447Net Income 2023: -$4,9122023Revenue 2025: $161,210Expenses 2025: $167,228Net Income 2025: -$6,0182025

Highlighted filing

2018

Revenue$140,731
Expenses$118,741
Net Income$21,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$140,786
Mission and Program Overview

Mission

To Rescue Shelter Animals, Provide Medical Treatment and Find Permanent Homes For These Animals. Promote Spaying and Neutering, to Reduce Unwanted Animals.

To Rescue Shelter Animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,375$35,602▲ $22,227
Savings and Temporary Cash Investments$10,071$34,077▲ $24,006
Cash and Non-Interest-Bearing Accounts$3,304$1,525▼ $1,779
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,375$35,602▲ $22,227
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,375$35,602▲ $22,227
Total Liabilities and Net Assets / Fund Balance$13,375$35,602▲ $22,227
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diane KleinPresident
Lorie ArmbrusterVice President
Hanna ButterCoordinator
Dianne DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,182
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$545
All Other Contributions
$140,182
Change in Net Assets
$21,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,871$15-$19,886
Other Expenses$6,977--$6,977
Office Expenses-$3,073-$3,073
Insurance-$1,251-$1,251
Fees for Services Accounting-$375-$375
Information Technology-$321-$321
Fees for Services Other-$80-$80
Total Functional Expenses$113,626$5,115$0$118,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$600
Fundraising Direct Expenses$55
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“PT VI-B, Line 11A, Draft Copy of Return Supplied to Officers and Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents Available to the Public Upon Request”

Filing and Contact Details

Filer

Filer Name
New Beginnings for Animals Inc
EIN
33-0930066
Phone
9492890945
Address
PO Box 2444, Mission Viejo, CA 92690

Signing Officer

Name
Dianne Doyle
Title
Treasurer
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Mellotti & Rasmusson
Address
30092 Ivy Glenn Dr Ste 150, Laguna Niguel, CA 92677-5039
Preparer
Robert D Rasmusson
Phone
9494952622
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Training”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cat Spay/Neuter: Column (A) - Total = $2168; Column (B) - Program Services = $2168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dog Spay/Neuter: Column (A) - Total = $4374; Column (B) - Program Services = $4374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grooming: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hakuna Matata Sanctuary: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Microchips: Column (A) - Total = $1337; Column (B) - Program Services = $1337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rescue Fees: Column (A) - Total = $2303; Column (B) - Program Services = $2303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $2513; Column (B) - Program Services = $2513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix398 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0623634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151798
IRS990ScheduleA/Total509Grp/TotalAmt0623634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623667
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI-B, Line 11A, Draft Copy of Return Supplied to Officers and Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents Available to the Public Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cat Spay/Neuter: Column (A) - Total = $2168; Column (B) - Program Services = $2168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dog Spay/Neuter: Column (A) - Total = $4374; Column (B) - Program Services = $4374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grooming: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hakuna Matata Sanctuary: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Microchips: Column (A) - Total = $1337; Column (B) - Program Services = $1337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rescue Fees: Column (A) - Total = $2303; Column (B) - Program Services = $2303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training: Column (A) - Total = $2513; Column (B) - Program Services = $2513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013375
IRS990/TotalAssetsEOYAmt035602
IRS990/TotalAssetsGrp/BOYAmt013375
IRS990/TotalAssetsGrp/EOYAmt035602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035602
IRS990/TotalOtherProgSrvcExpenseAmt02513
IRS990/TotalProgramServiceExpensesAmt0113626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035602
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0greatpets.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings for Animals Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0330930066
ReturnHeader/Filer/PhoneNum09492890945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2444
ReturnHeader/Filer/USAddress/CityNm0Mission Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371452057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mellotti & Rasmusson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030092 Ivy Glenn Dr Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926775039
ReturnHeader/PreparerPersonGrp/PhoneNum09494952622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Rasmusson
ReturnHeader/ReturnTs02019-01-09T16:44:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,602
Liabilities
$0
Net assets
$35,602
Revenue
$140,731
Expenses
$118,741
Net income
$21,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.61$1.67$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.33$1.37$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.36$1.10$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.13$1.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.41$1.19$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.11$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.45$1.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.54