Civic Intelligence

New Beginnings Thoroughbreds Inc

990EZ • Fiscal year 2017 • EIN 46-4909403

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.NBOTTB.ORG
414 Woodmill DriveCranbury, NJ 08512

(732) 406-4036

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.00x

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

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

2.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

9.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,860

Up $484 (+9.0%) from 2016

Net Assets

Up

$5,860

Up $484 (+9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$19,187

Up $3,711 (+24%) from 2016

Expenses

Up

$18,703

Up $3,279 (+21%) from 2016

Net Income

Up

$484

Up $432 (+831%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $968Liabilities 2014: $02014Assets 2015: $5,542Liabilities 2015: $0Net Assets 2015: $5,5422015Assets 2016: $5,376Liabilities 2016: $0Net Assets 2016: $5,3762016Assets 2017: $5,860Liabilities 2017: $0Net Assets 2017: $5,8602017Assets 2018: $4,640Net Assets 2018: $4,6402018Assets 2019: $13,052Net Assets 2019: $13,0522019Assets 2020: $18,547Net Assets 2020: $18,5472020Assets 2021: $16,080Net Assets 2021: $16,0802021Assets 2022: $12,884Net Assets 2022: $12,8842022Assets 2023: $11,478Net Assets 2023: $11,4782023Assets 2024: $14,150Net Assets 2024: $14,1502024

Highlighted filing

2017

Assets$5,860
Liabilities$0
Net Assets$5,860
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $3,427Expenses 2014: $2,459Net Income 2014: $9682014Revenue 2015: $8,641Expenses 2015: $4,067Net Income 2015: $4,5742015Revenue 2016: $15,476Expenses 2016: $15,424Net Income 2016: $522016Revenue 2017: $19,187Expenses 2017: $18,703Net Income 2017: $4842017Revenue 2018: $20,344Expenses 2018: $21,564Net Income 2018: -$1,2202018Revenue 2019: $48,790Expenses 2019: $40,378Net Income 2019: $8,4122019Revenue 2020: $54,679Expenses 2020: $49,184Net Income 2020: $5,4952020Revenue 2021: $43,094Expenses 2021: $45,561Net Income 2021: -$2,4672021Revenue 2022: $47,705Expenses 2022: $50,901Net Income 2022: -$3,1962022Revenue 2023: $57,455Expenses 2023: $58,861Net Income 2023: -$1,4062023Revenue 2024: $55,890Expenses 2024: $53,218Net Income 2024: $2,6722024

Highlighted filing

2017

Revenue$19,187
Expenses$18,703
Net Income$484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$21,008
Mission and Program Overview

Mission

To retrain and secure well-qualified and loving adoptive homes for off the track thoroughbreds.

Program Services

DescriptionGrantsExpenses
TO RETRAIN AND SECURE WELL-QUALIFIED AND LOVING ADOPTIVE HOMES FOR OFF THE TRACK THOROUGHBREDS.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE KALFAYANPresident/TreasurerPT$0--
KELLY HUDYMANVice PresidentPT$0--
JANE ERNSTOFFSecretaryPT$0--
DARYL KINNEYBoard DirectorPT$0--
DOUGLAS NUNNBoard DirectorPT$0--
NICOLE MCKINLEYCo-Executive DirectorPT$0--
MICHELLE HORGANCo-Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Thoroughbreds Inc
EIN
46-4909403
Phone
7324064036
Address
414 WOODMILL DRIVE, CRANBURY, NJ 08512

Signing Officer

Name
Denise Kalfayan
Title
President
Phone
7324064036
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
1249 SOUTH RIVER ROAD SUITE 303, CRANBURY, NJ 08512
Preparer
Steven Bernknopf Ea
Phone
7326171100
Supplemental Narrative

Additional Explanations

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

“Description: advertising and promotion. Amount: 80. Description: bank service charges. Amount: 203. Description: horse boarding. Amount: 8,706. Description: horse maintenace : chiropractor. Amount: 360. Description: horse maintenace : dentist. Amount: 170. Description: horse maintenace : farrier. Amount: 1,293. Description: horse maintenace : veterinarian. Amount: 3,346. Description: horse supplies. Amount: 1,251. Description: horse training. Amount: 910. Description: insurance. Amount: 1,441. Description: licenses and permits. Amount: 28. Description: office supplies. Amount: 696. Description: website. Amount: 159. Total to form 990-ez, line 16: 18,643.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07324064036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 WOODMILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018249
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0484
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05860
IRS990EZ/FundraisingGrossIncomeAmt02759
IRS990EZ/GrossReceiptsAmt021008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE KALFAYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY HUDYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE ERNSTOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARYL KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS NUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RETRAIN AND SECURE WELL-QUALIFIED AND LOVING ADOPTIVE HOMES FOR OFF THE TRACK THOROUGHBREDS.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RETRAIN AND SECURE WELL-QUALIFIED AND LOVING ADOPTIVE HOMES FOR OFF THE TRACK THOROUGHBREDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01821
IRS990EZ/SpecialEventsNetIncomeLossAmt0938
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018703
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019187
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NBOTTB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt036484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015476
IRS990ScheduleA/Total509Grp/TotalAmt036484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 80. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 203. DESCRIPTION: HORSE BOARDING. AMOUNT: 8,706. DESCRIPTION: HORSE MAINTENACE : CHIROPRACTOR. AMOUNT: 360. DESCRIPTION: HORSE MAINTENACE : DENTIST. AMOUNT: 170. DESCRIPTION: HORSE MAINTENACE : FARRIER. AMOUNT: 1,293. DESCRIPTION: HORSE MAINTENACE : VETERINARIAN. AMOUNT: 3,346. DESCRIPTION: HORSE SUPPLIES. AMOUNT: 1,251. DESCRIPTION: HORSE TRAINING. AMOUNT: 910. DESCRIPTION: INSURANCE. AMOUNT: 1,441. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 28. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 696. DESCRIPTION: WEBSITE. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 18,643.
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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE KALFAYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324064036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS THOROUGHBREDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0464909403
ReturnHeader/Filer/PhoneNum07324064036
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 WOODMILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058C03F9F8680FDEDE1F91C65571D1C73C3B0693A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D8E37F89B3A17A62F735F8BD634E615DEB296A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.147.201
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:38:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01249 SOUTH RIVER ROAD SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008512
ReturnHeader/PreparerPersonGrp/PhoneNum07326171100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BERNKNOPF EA
ReturnHeader/ReturnTs02018-06-28T09:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,860
Liabilities
$0
Net assets
$5,860
Revenue
$19,187
Expenses
$18,703
Net income
$484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$14.2$55.9$53.2$2.67
2023Detailed filing. Detailed filing data is available for this year.$11.5$11.5$57.5$58.9$1.41
2022Detailed filing. Detailed filing data is available for this year.$12.9$12.9$47.7$50.9$3.20
2021Detailed filing. Detailed filing data is available for this year.$16.1$16.1$43.1$45.6$2.47
2020Detailed filing. Detailed filing data is available for this year.$18.5$18.5$54.7$49.2$5.50
2019Detailed filing. Detailed filing data is available for this year.$13.1$13.1$48.8$40.4$8.41
2018Detailed filing. Detailed filing data is available for this year.$4.64$4.64$20.3$21.6$1.22
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$19.2$18.7$0.48
2016Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$15.5$15.4$0.05
2015Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$8.64$4.07$4.57
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$3.43$2.46$0.97