Civic Intelligence

New Beginnings for Merced County Animals Inc.

990 • Fiscal year 2016 • EIN 36-4704902

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,533

Up $9,959 (+51%) from 2015

Net Assets

Up

$29,533

Up $9,959 (+51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$202,141

Up $60,584 (+43%) from 2015

Expenses

Up

$192,182

Up $42,443 (+28%) from 2015

Net Income

Up

$9,959

Up $18,141 (+222%) from 2015

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

2016

Assets$29,533
Liabilities$0
Net Assets$29,533

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

2016

Revenue$202,141
Expenses$192,182
Net Income$9,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$206,289
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.

New beginnings for merced county animals non-profit organization is dedicated to helping the animals at the merced county animal shelter as well other locations in merced county. We do not have a facility. Animals are housed with individual foster families in the area.our primary focus is helping to reduce merced county animal shelter euthanasia rate by providing transportation for the animals to various rescue organizations. We also take animals with medical issues out of the shelter and arrange for veterinary and foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,574$29,533▲ $9,959
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,574$29,533▲ $9,959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,574$29,533▲ $9,959
Total Net Assets Fund Balance$19,574$29,533▲ $9,959
Total Liabilities and Net Assets / Fund Balance$19,574$29,533▲ $9,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,000$26,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon LohmanPresident
Kristen LucasVice President
Donevon MurrellDirector
Dana DulaneyOfficer
Gail MartinOfficer
Kris EwingOfficer
Wendy AlveresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,287
Program Service Revenue
$10,825
Investment Income
$0
Other Revenue
$28,029
All Other Contributions
$162,406
Change in Net Assets
$9,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,182
Total Fundraising Expense$4,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$295$4,141$4,436
Insurance-$2,836-$2,836
Fees for Services Accounting-$650-$650
Other Expenses$485$137-$622
Information Technology-$215-$215
Total Functional Expenses$183,908$4,133$4,141$192,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,253
Fundraising Direct Expenses$4,148
Gaming Gross Income$3,924
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$20,625$20,625-$20,625
Bake Sale$6,651$6,651$300$6,351
Total Events$29,134$28,253$4,148$24,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board president provides a copy of the 990 to all board members to review and approve prior to being filed.

Form 990, Part VI, Section B, Line 12C

Board members must annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands that the corporation is charitable and in order to maintain its fedeal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 18

Copies of the forms are provided upon request. They are also posted at website of the state of california department of justice office of the attorney general.

Form 990, Part VI, Section C, Line 19

Copies of the forms are provided upon request. They are also posted at website of the state of california department of justice office of the attorney general.

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
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lohman
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
37

Preparer

Firm
Kemper CPA Group Llp
Address
3168 COLLINS DRIVE SUITE B, MERCED, CA 95348
Preparer
Jorge Cisneros CPA
Phone
2097222794
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0OUR 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.
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IRS990ScheduleA/PublicSupportCY509Pct00.88020
IRS990ScheduleA/PublicSupportPY509Pct00.84750
IRS990ScheduleA/PublicSupportTotal509Amt0512450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055615
IRS990ScheduleA/Total509Grp/TotalAmt0582228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582228
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAKE SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDEAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORMS ARE PROVIDED UPON REQUEST. THEY ARE ALSO POSTED AT WEBSITE OF THE STATE OF CALIFORNIA DEPARTMENT OF JUSTICE OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORMS ARE PROVIDED UPON REQUEST. THEY ARE ALSO POSTED AT WEBSITE OF THE STATE OF CALIFORNIA DEPARTMENT OF JUSTICE OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt029533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183908
IRS990/TotalProgramServiceRevenueAmt010825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1045
IRS990/USAddress/CityNm0WINTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095388
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWBEGINNINGSFORANIMALSMERCED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LOHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02097692122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS FOR MERCED COUNTY ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0364704902
ReturnHeader/Filer/PhoneNum02097692122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1045
ReturnHeader/Filer/USAddress/CityNm0WINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF1B0D9CEC02F72BF766319DA603493A4284E5B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EBA9091F66963FFC65A1BAA4312E9D77E05805B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:22:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432

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