Civic Intelligence

New Beginnings for Cats

990 • Fiscal year 2023 • EIN 36-4538177

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
7701 E 3500N RdBourbonnais, IL 60914

(815) 472-4734

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,492

Up $2,740 (+58%) from 2022

Net Assets

Up

$7,492

Up $2,740 (+58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$250,882

Down $14,197 (-5.4%) from 2022

Expenses

Down

$248,142

Down $17,504 (-6.6%) from 2022

Net Income

Up

$2,740

Up $3,307 (+583%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2020: $5,895Liabilities 2020: $0Net Assets 2020: $5,8952020Assets 2021: $5,319Liabilities 2021: $0Net Assets 2021: $5,3192021Assets 2022: $4,752Liabilities 2022: $0Net Assets 2022: $4,7522022Assets 2023: $7,492Liabilities 2023: $0Net Assets 2023: $7,4922023Assets 2024: $101,316Liabilities 2024: $0Net Assets 2024: $101,3162024

Highlighted filing

2023

Assets$7,492
Liabilities$0
Net Assets$7,492
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $178,679Expenses 2020: $186,451Net Income 2020: -$7,7722020Revenue 2021: $184,323Expenses 2021: $184,899Net Income 2021: -$5762021Revenue 2022: $265,079Expenses 2022: $265,646Net Income 2022: -$5672022Revenue 2023: $250,882Expenses 2023: $248,142Net Income 2023: $2,7402023Revenue 2024: $336,680Expenses 2024: $242,856Net Income 2024: $93,8242024

Highlighted filing

2023

Revenue$250,882
Expenses$248,142
Net Income$2,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$250,882
Mission and Program Overview

Mission

Provide appropriate care for stray, neglected, injured and abused cats. Participate in spay/neuter operations to control the cat population. Facilitate adoptions of cats into responsible homes. Follow up with new adopters to assure cats' proper care.

No kill animal shelter licensed by the state of Illinois, accepts stray and neglected cats, provides proper veterinary care, spay/neuter, microchip and all vaccinations. Provides care until a suitable adoption can be arranged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,752$7,492▲ $2,740
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,752$7,492▲ $2,740
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,752$7,492▲ $2,740
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,752$7,492▲ $2,740
Total Liabilities and Net Assets / Fund Balance$4,752$7,492▲ $2,740
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Harry CarpenterPresident
Mike RubleVice President
Beth PolomboDirector
Pamela CarpenterDirector
Kim SmickerSecretary
Paula GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,742
Program Service Revenue
$6,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,233
Change in Net Assets
$2,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,362
Salaries, Compensation, and Employee Benefits$88,780
Total Fundraising Expense$2,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,316-$66,316
Payroll Taxes-$22,464-$22,464
Occupancy$18,730--$18,730
Other Expenses$17,796$0$0$17,796
Insurance$6,198--$6,198
Office Expenses$622--$622
Advertising--$150$150
Total Functional Expenses$157,180$88,780$2,182$248,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Cat Bash$14,527$14,527$0$14,527
Total Events$14,527$14,527$1,812$12,715
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Pamela and Harry Carpenter are married.”

Form 990, Part VI, Section B, Line 11B

“Board of Directors reviews and approves the form 990 during the regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
New Beginnings
EIN
36-4538177
Phone
8154724734
Address
7701 E 3500N Rd, Bourbonnais, IL 60914

Signing Officer

Name
B Goodrich
Title
Bookkeeper
Phone
8159391285
Signed
2024-05-14

Organization Details

Principal Officer
Pamela Carpenter
Formed
2003
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
15
Raw XML AppendixShowing 400 of 449 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/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
IRS990ScheduleA/PublicSupportTotal170Amt01094069
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094069
IRS990ScheduleA/TotalSupportAmt01094069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01812
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Black Cat Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012715
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pamela and Harry Carpenter are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews and approves the form 990 during the regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available for review upon request to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04752
IRS990/TotalAssetsEOYAmt07492
IRS990/TotalAssetsGrp/BOYAmt04752
IRS990/TotalAssetsGrp/EOYAmt07492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244742
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,492
Liabilities
$0
Net assets
$7,492
Revenue
$250,882
Expenses
$248,142
Net income
$2,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$3.37$2.43$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.51$2.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.65$2.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.84$1.85$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.79$1.86$0.08