Civic Intelligence

New Beginnings Animal Shelter

990EZ • Fiscal year 2012 • EIN 61-1624348

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileN/A
217 Dewey48067-1308
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$266,967

Up $111,528 (+72%) from 2011

Net Assets

Up

$266,967

Up $111,528 (+72%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$148,007

Down $30,482 (-17%) from 2011

Expenses

Up

$36,483

Up $23,029 (+171%) from 2011

Net Income

Down

$111,524

Down $53,511 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $155,439Net Assets 2011: $155,4392011Assets 2012: $266,967Net Assets 2012: $266,9672012Assets 2013: $300,104Net Assets 2013: $301,4872013Assets 2014: $297,141Net Assets 2014: $324,0982014Assets 2015: $286,585Liabilities 2015: $02015Assets 2016: $306,936Net Assets 2016: $306,9362016Assets 2017: $317,868Net Assets 2017: $317,8682017Assets 2018: $317,544Net Assets 2018: $317,5442018Assets 2019: $311,118Net Assets 2019: $311,1182019Assets 2020: $330,336Net Assets 2020: $330,3362020Assets 2021: $405,497Liabilities 2021: $02021Assets 2022: $376,921Net Assets 2022: $376,9212022Assets 2023: $442,452Liabilities 2023: $02023Assets 2024: $409,893Net Assets 2024: $409,8932024

Highlighted filing

2012

Assets$266,967
Liabilities-
Net Assets$266,967
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $178,489Expenses 2011: $13,454Net Income 2011: $165,0352011Revenue 2012: $148,007Expenses 2012: $36,483Net Income 2012: $111,5242012Revenue 2013: $80,494Expenses 2013: $45,974Net Income 2013: $34,5202013Revenue 2014: $64,202Expenses 2014: $40,208Net Income 2014: $23,9942014Revenue 2015: $64,855Expenses 2015: $75,411Net Income 2015: -$10,5562015Revenue 2016: $86,025Expenses 2016: $65,674Net Income 2016: $20,3512016Revenue 2017: $66,187Expenses 2017: $55,255Net Income 2017: $10,9322017Revenue 2018: $90,706Expenses 2018: $91,030Net Income 2018: -$3242018Revenue 2019: $145,144Expenses 2019: $151,570Net Income 2019: -$6,4262019Revenue 2020: $105,662Expenses 2020: $86,444Net Income 2020: $19,2182020Revenue 2021: $198,228Expenses 2021: $123,067Net Income 2021: $75,1612021Revenue 2022: $92,301Expenses 2022: $120,877Net Income 2022: -$28,5762022Revenue 2023: $156,832Expenses 2023: $91,301Net Income 2023: $65,5312023Revenue 2024: $79,345Expenses 2024: $111,904Net Income 2024: -$32,5592024

Highlighted filing

2012

Revenue$148,007
Expenses$36,483
Net Income$111,524
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
61-1624348
Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0155439
IRS990EZ/CashSavingsAndInvestments/EOY066967
IRS990EZ/ContributionsGiftsGrantsEtc0148007
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0111524
IRS990EZ/FeesAndOthPymtToIndContractors010929
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0148007
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/LandAndBuildings/EOY0200000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0155439
IRS990EZ/NetAssetsOrFundBalancesBOY0155439
IRS990EZ/NetAssetsOrFundBalances/EOY0266967
IRS990EZ/NetAssetsOrFundBalancesEOY0266963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036479
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10217 DEWEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROYAL OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048067
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02487551923
IRS990EZ/TotalAssets/BOY0155439
IRS990EZ/TotalAssets/EOY0266967
IRS990EZ/TotalExpenses036483
IRS990EZ/TotalProgramServiceExpenses036479
IRS990EZ/TotalRevenue0148007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0178162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0326169
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090326169
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148007
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0178162
IRS990ScheduleA/Total509/Total0326169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0178162
IRS990ScheduleA/TotalSupportTotal/Total0326169
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES CONSIST OF THE FOLLOWING:
IRS990ScheduleO/GeneralExplanation/Explanation1PET SUPPLIES, SUPPLIES, TELEPHONE, RENT, CONFERENCES, INSURANCE,
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIPS, ADVERTISING
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611624348
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGININGS ANIMAL SHELTER
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone02487554348
ReturnHeader/Filer/USAddress/AddressLine10217 DEWEY
ReturnHeader/Filer/USAddress/City0ROYAL OAK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480671308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0LISA HILL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/EIN0271054640
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLEX FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026640 GRATIOT AVE SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048066
ReturnHeader/Preparer/Name0ROJELIO PADILLA
ReturnHeader/Preparer/Phone05868712165
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T13:00:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,967
Liabilities
-
Net assets
$266,967
Revenue
$148,007
Expenses
$36,483
Net income
$111,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.10$0.79$1.12$0.33
2023Summary only. Only limited summary data is available for this year.$4.42$0.00$1.57$0.91$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.92$1.21$0.29
2021Summary only. Only limited summary data is available for this year.$4.05$0.00$1.98$1.23$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$3.30$1.06$0.86$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.45$1.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.91$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.18$0.66$0.55$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.86$0.66$0.20
2015Summary only. Only limited summary data is available for this year.$2.87$0.00$0.65$0.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.97$3.24$0.64$0.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.01$0.80$0.46$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$1.48$0.36$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$1.78$0.13$1.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits