Civic Intelligence

New Beginnings Thoroughbreds Inc

990EZ • Fiscal year 2018 • EIN 46-4909403

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,640

Down $1,220 (-21%) from 2017

Net Assets

Down

$4,640

Down $1,220 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$20,344

Up $1,157 (+6.0%) from 2017

Expenses

Up

$21,564

Up $2,861 (+15%) from 2017

Net Income

Down

-$1,220

Down $1,704 (-352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$4,640
Liabilities-
Net Assets$4,640
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$20,344
Expenses$21,564
Net Income-$1,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$20,344
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provided safe boarding and shelter for 9 horses.$0$11,540
Provided veterinary, other health, training and related servicesrequired in care of the well-being of each horse.$3,606$4,297
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise KalfayanPresident & TreasurerPT$0--
Kelly HudymanVice PresidentPT$0--
Jane ErnstoffSecretaryPT$0--
Michelle HorganCo-Executive DirectorPT$0--
Nicole McKinleyCo-Executive DirectorPT$0--
Daryl KinneyDirectorPT$0--
Douglas NunnDirectorPT$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
Michelle Horgan
Title
Co-Executive Director
Phone
7324064036
Signed
2019-06-28

Preparer

Firm
Brisa Financial Services
Address
PO Box 8, Perrineville, NJ 08535
Preparer
George Campelo
Phone
7327920659
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Horse Boarding 11540.”

Form 990EZ, Part I, Line 16

“Veterinarian, Medical 1717.”

Form 990EZ, Part I, Line 16

“Horse Supplies 500.”

Form 990EZ, Part I, Line 16

“Licenses 58.”

Form 990EZ, Part I, Line 16

“Insurance 1547.”

Form 990EZ, Part I, Line 16

“Administration 993.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 1402.”

Form 990EZ, Part I, Line 16

“Advertising, Website 40.”

Raw XML Appendix184 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/BusinessName/BusinessNameLine1Txt0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07324064036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 Woodmill Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cranbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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/PersonNm3Michelle Horgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daryl Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Douglas Nunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To retrain and secure well-qualified and loving adoptive homes for off the track thoroughbreds.
IRS990EZ/PrintingPublicationsPostageAmt0787
IRS990EZ/ProgramServiceRevenueAmt010866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided safe boarding and shelter for 9 horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided veterinary, other health, training and related servicesrequired in care of the well-being of each horse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021564
IRS990EZ/TotalProgramServiceExpensesAmt015837
IRS990EZ/TotalRevenueAmt020344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015476
IRS990ScheduleA/Total509Grp/TotalAmt056828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Boarding 11540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinarian, Medical 1717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse Supplies 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administration 993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses 1402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising, Website 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Horgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07324064036
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
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/AtSubmissionCreationDeviceId06ADEE4771DBC7D90BE9E9ACFDE1C4CC2EB580F2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ADEE4771DBC7D90BE9E9ACFDE1C4CC2EB580F2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0185.59.223.118
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:23:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brisa Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perrineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008535
ReturnHeader/PreparerPersonGrp/PhoneNum07327920659
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Campelo
ReturnHeader/ReturnTs02019-07-01T15:23:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,640
Liabilities
-
Net assets
$4,640
Revenue
$20,344
Expenses
$21,564
Net income
-$1,220
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