Civic Intelligence

New Beginnings for Merced County Animals Inc.

990EZ • Fiscal year 2014 • EIN 36-4704902

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 1045Winton, CA 95388

(209) 769-2122

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$29,356

No earlier filing loaded for comparison.

Net Assets

$29,356

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$108,370

No earlier filing loaded for comparison.

Expenses

$89,182

No earlier filing loaded for comparison.

Net Income

$19,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $29,356Liabilities 2014: $0Net Assets 2014: $29,3562014Assets 2015: $19,574Liabilities 2015: $0Net Assets 2015: $19,5742015Assets 2016: $29,533Liabilities 2016: $0Net Assets 2016: $29,5332016Assets 2017: $125,715Liabilities 2017: $0Net Assets 2017: $125,7152017Assets 2018: $117,427Liabilities 2018: $0Net Assets 2018: $117,4272018Assets 2019: $135,096Liabilities 2019: $0Net Assets 2019: $135,0962019Assets 2020: $146,021Liabilities 2020: $0Net Assets 2020: $146,0212020Assets 2021: $203,309Liabilities 2021: $0Net Assets 2021: $203,3092021Assets 2022: $153,087Liabilities 2022: $0Net Assets 2022: $153,0872022Assets 2024: $524,101Liabilities 2024: $0Net Assets 2024: $524,1012024

Highlighted filing

2014

Assets$29,356
Liabilities$0
Net Assets$29,356

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $108,370Expenses 2014: $89,182Net Income 2014: $19,1882014Revenue 2015: $141,557Expenses 2015: $149,739Net Income 2015: -$8,1822015Revenue 2016: $202,141Expenses 2016: $192,182Net Income 2016: $9,9592016Revenue 2017: $326,824Expenses 2017: $230,642Net Income 2017: $96,1822017Revenue 2018: $317,732Expenses 2018: $326,020Net Income 2018: -$8,2882018Revenue 2019: $393,060Expenses 2019: $375,391Net Income 2019: $17,6692019Revenue 2020: $484,110Expenses 2020: $473,185Net Income 2020: $10,9252020Revenue 2021: $486,310Expenses 2021: $429,022Net Income 2021: $57,2882021Revenue 2022: $472,984Expenses 2022: $523,206Net Income 2022: -$50,2222022Revenue 2024: $780,855Expenses 2024: $438,926Net Income 2024: $341,9292024

Highlighted filing

2014

Revenue$108,370
Expenses$89,182
Net Income$19,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$108,370
Mission and Program Overview

Mission

Our mission is to create a new standard in rescue operation with education and community involvement to end the suffering of animals who are lost, abandoned, or given up to the merced county shelter.new beginnings for animals merced is uniquely well-positioned to accomplish this goal by focusing on our three primary activities:1. Transporting large numbers of animals out of the merced shelter2. Treating sick/injured abandoned animals and making them available for adoption and3. Working to fund a spay/neuter program in the merced area to address the root of the overpopulation problem sterilizing dogs and cats to stop the litters of unwanted animals that are overloading the shelters and rescues. Please note new beginnings for animals merced county does not have a facility. We are a group of volunteers working out of our homes. All animals are kept in foster homes where available.

To rescue, spay/neuter, arrange for medical care, provide foster care, and transport animals that have been impounded in the merced county shelter and surrounding area shelters. From time to time, the organization may intervene and provide care for animals prior to impoundment by a shelter.

Program Services

DescriptionGrantsExpenses
EXPENSES FOR MEDICAL CARE, INCLUDING SPAY/NEUTERING.$0$58,894
TRANSPORTING ANIMALS FROM SHELTERS TO FOSTER HOMES, FOR MEDICAL CARE, OR TO OTHER RESCUE ORGANIZATIONS.$0$25,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON LOHMANPresidentPT$0--
KRISTEN LUCASTreasurer-$0--
DONEVON MURRELLSecretary-$0--
GAIL MARTINDirector-$0--
DANA DULANEYDirector-$0--
KRIS EWINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings for Merced County Animals
EIN
36-4704902
Phone
2097692122
Address
PO BOX 1045, WINTON, CA 95388

Signing Officer

Name
Sharon Lohman
Title
President
Phone
2097692122
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
3168 COLLINS DRIVE SUITE B, MERCED, CA 95348
Preparer
Sandra L Durham CPA
Phone
2097222794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: transportation costs. Amount: 25,764. Description: medical costs, spay, neuter. Amount: 58,894. Description: directors' insurance. Amount: 2,216. Total to form 990-ez, line 16: 86,874.

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRANSPORTATION COSTS. AMOUNT: 25,764. DESCRIPTION: MEDICAL COSTS, SPAY, NEUTER. AMOUNT: 58,894. DESCRIPTION: DIRECTORS' INSURANCE. AMOUNT: 2,216. TOTAL TO FORM 990-EZ, LINE 16: 86,874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PhoneNum02097222794
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ReturnHeader/ReturnTs02015-11-16T16:18:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings