Civic Intelligence

New Beginnings for Merced County Animals Inc.

990 • Fiscal year 2019 • EIN 36-4704902

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.NEWBEGINNINGSFORANIMALSMERCED.ORG
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$135,096

Up $17,669 (+15%) from 2018

Net Assets

Up

$135,096

Up $17,669 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$393,060

Up $75,328 (+24%) from 2018

Expenses

Up

$375,391

Up $49,371 (+15%) from 2018

Net Income

Up

$17,669

Up $25,957 (+313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$135,096
Liabilities$0
Net Assets$135,096
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$393,060
Expenses$375,391
Net Income$17,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$406,570
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$58,589$89,381▲ $30,792
Land, Buildings, and Equipment, Net$58,838$45,715▼ $13,123
Total Assets$117,427$135,096▲ $17,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,427$135,096▲ $17,669
Total Net Assets Fund Balance$117,427$135,096▲ $17,669
Total Liabilities and Net Assets / Fund Balance$117,427$135,096▲ $17,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,715$47,868$93,583
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sharon LohmanPresident
Dana DulaneyBoard Member
Darrell KirbieBoard Member
Jennifer SampsonBoard Member
Mindy MartinBoard Member
Danette TosoSecretary
Susan NixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,596
Program Service Revenue
$530
Investment Income
$0
Other Revenue
$43,934
All Other Contributions
$346,710
Change in Net Assets
$17,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$21,728Estimated Fair Marke
Other Non Cash Contri Table1$6,457Donor Supplied Fair
Other Non Cash Contri Table2$3,800Donor Supplied Fair
Other Non Cash Contri Table7$1,886Donor Supplied Fair
Total Noncash Contributions50$33,871-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,391
Total Fundraising Expense$7,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,509--$14,509
Insurance$8,533--$8,533
Other Expenses$25,841-$7,009$7,009
Office Expenses-$6,397-$6,397
Conferences and Meetings-$3,592-$3,592
Fees for Services Accounting-$2,100-$2,100
All Other Expenses-$1,253-$1,253
Information Technology--$416$416
Interest-$269-$269
Total Functional Expenses$354,355$13,611$7,425$375,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,404
Fundraising Direct Expenses$13,510
Gaming Gross Income$1,040
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$39,225$37,339$3,538$33,801
Bake Sale$8,880$8,880$613$8,267
Total Events$58,290$56,404$13,510$42,894
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
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
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lohman
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Kemper CPA Group Llp
Address
3168 COLLINS DRIVE SUITE B, MERCED, CA 95348
Preparer
Jorge Cisneros CPA
Phone
2097222794
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEW 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.
IRS990/AllOtherContributionsAmt0346710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/AllOtherExpensesGrp/TotalAmt01253
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02097692122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1045
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095388
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058589
IRS990/CashNonInterestBearingGrp/EOYAmt089381
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03592
IRS990/ConferencesMeetingsGrp/TotalAmt03592
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01886
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0375391
IRS990/CYOtherRevenueAmt043934
IRS990/CYProgramServiceRevenueAmt0530
IRS990/CYRevenuesLessExpensesAmt017669
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0375391
IRS990/CYTotalFundraisingExpenseAmt07425
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393060
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014509
IRS990/DepreciationDepletionGrp/TotalAmt014509
IRS990/Desc0TRANSPORTING ANIMALS FROM SHELTERS TO FOSTER HOMES, FOR MEDICAL CARE, OR TO OTHER RESCUE ORGANIZATIONS. 4,829 ANIMALS WERE TRANSPORTED THIS YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048883
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANETTE TOSO
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN NIX
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL KIRBIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SAMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01886
IRS990/FundraisingDirectExpensesAmt013510
IRS990/FundraisingGrossIncomeAmt056404
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01040
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0416
IRS990/InformationTechnologyGrp/TotalAmt0416
IRS990/InsuranceGrp/ProgramServicesAmt08533
IRS990/InsuranceGrp/TotalAmt08533
IRS990/InterestGrp/ManagementAndGeneralAmt0269
IRS990/InterestGrp/TotalAmt0269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045715
IRS990/LandBldgEquipCostOrOtherBssAmt093583
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117427
IRS990/NetAssetsOrFundBalancesEOYAmt0135096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042894
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033871
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06397
IRS990/OfficeExpensesGrp/TotalAmt06397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE AND SUPPOR
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER OF ANIMALS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION OF ANIMA
IRS990/OtherExpensesGrp/Desc3NEWSLETTER PRINTING AND
IRS990/OtherExpensesGrp/FundraisingAmt07009
IRS990/OtherExpensesGrp/ProgramServicesAmt0252226
IRS990/OtherExpensesGrp/ProgramServicesAmt153246
IRS990/OtherExpensesGrp/ProgramServicesAmt225841
IRS990/OtherExpensesGrp/TotalAmt0252226
IRS990/OtherExpensesGrp/TotalAmt153246
IRS990/OtherExpensesGrp/TotalAmt225841
IRS990/OtherExpensesGrp/TotalAmt37009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON LOHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES FOR FOOD, SUPPLIES AND MEDICAL CARE FOR SHELTER ANIMALS, EXCLUDING SPAY/NEUTERING. ADOPTION FEES ARE COLLECTED TO OFFSET THE COSTS FOR CARING FOR ANIMALS. 164 KITTENS WERE ADOPTED DURING SPECIAL ADOPTION EVENTS HELD AT OUR LOCAL PETCO STORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0530
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY/NEUTERING PROGRAM TO REDUCE OVERPOPULATION OF UNWANTED DOGS AND CATS. 1,719 VOUCHERS WERE ISSUED TO PET OWNERS FOR DISCOUNTS ON SPAY/NEUTER SERVICES TO BE PROVIDED BY LOCAL VETERINARIANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326020
IRS990/PYOtherRevenueAmt023927
IRS990/PYProgramServiceRevenueAmt010512
IRS990/PYRevenuesLessExpensesAmt0-8288
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0326020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01206376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86200
IRS990ScheduleA/PublicSupportPY509Pct00.87970
IRS990ScheduleA/PublicSupportTotal509Amt01225319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0196161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt056601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0104985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144239
IRS990ScheduleA/Total509Grp/TotalAmt01421480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421480
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/BookValueAmt045715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042894
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02795
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt37
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1NEWSLETTER PRINTING AND POSTAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEDICATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FUNDRAISING ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR MARKE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR SUPPLIED FAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR SUPPLIED FAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3DONOR SUPPLIED FAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021728
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16457
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31886
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117427
IRS990/TotalAssetsEOYAmt0135096
IRS990/TotalAssetsGrp/BOYAmt0117427
IRS990/TotalAssetsGrp/EOYAmt0135096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354355
IRS990/TotalProgramServiceRevenueAmt0530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,096
Liabilities
$0
Net assets
$135,096
Revenue
$393,060
Expenses
$375,391
Net income
$17,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$7.81$4.39$3.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$4.73$5.23$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$4.86$4.29$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$4.84$4.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.93$3.75$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$3.18$3.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$3.27$2.31$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.02$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.42$1.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.08$0.89$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits