Civic Intelligence

New Beginnings Animal Shelter

990EZ • Fiscal year 2016 • EIN 61-1624348

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
2502 Rochester RdRoyal Oak, MI 48073

(248) 543-4070

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% 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

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$306,936

Up $20,351 (+7.1%) from 2015

Net Assets

$306,936

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$86,025

Up $21,170 (+33%) from 2015

Expenses

Down

$65,674

Down $9,737 (-13%) from 2015

Net Income

Up

$20,351

Up $30,907 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$306,936
Liabilities-
Net Assets$306,936
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$86,025
Expenses$65,674
Net Income$20,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$86,025
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
RESCUING HOMELESS ANIMALS, PROVIDING MEDICAL CARE, AND PROVIDING NEW HOMES FOR THESE ANIMALS VIA ADOPTION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HILLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Animal Shelter
EIN
61-1624348
Phone
2485434070
Address
2502 ROCHESTER RD, ROYAL OAK, MI 48073

Signing Officer

Name
Lisa Hill
Title
President
Phone
2485434070
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
All Needs Accounting & Investments
Address
7751 Lakeshore Rd, Lakeport, MI 48059
Preparer
Roderick D Mccue Jr
Phone
8103276288
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 689.”

Form 990EZ, Part I, Line 16

“BANK CHGS 37.”

Form 990EZ, Part I, Line 16

“DISPOSAL FEE 1798.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 236.”

Form 990EZ, Part I, Line 16

“EVENTS 1384.”

Form 990EZ, Part I, Line 16

“FUEL 1012.”

Form 990EZ, Part I, Line 16

“INSURANCE 2226.”

Form 990EZ, Part I, Line 16

“OFFICE 1408.”

Form 990EZ, Part I, Line 16

“PET SUPPLIES 858.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2164.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 2576.”

Form 990EZ, Part I, Line 16

“VET 33109.”

Form 990EZ, Part I, Line 16

“MEALS 1210.”

Form 990EZ, Part I, Line 16

“PROF SERVICES 96.”

Form 990EZ, Part I, Line 16

“Depreciation 8754.”

Form 990EZ, Part I, Line 16

“INTERNET 607.”

Form 990EZ, Part I, Line 16

“SHIPPING/DELIVERY 19.”

Form 990EZ, Part I, Line 16

“COMPUTER 224.”

Form 990EZ, Part I, Line 16

“MATERIALS 407.”

Form 990EZ, Part I, Line 16

“REPAIRS 1231.”

Form 990EZ, Part I, Line 16

“SQUARE FEES 63.”

Form 990EZ, Part I, Line 16

“MISC 38.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02485434070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02502 ROCHESTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020351
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0271186
IRS990EZ/LandAndBuildingsGrp/EOYAmt0262432
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306936
IRS990EZ/OccupancyRentUtltsAndMaintAmt05528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING HOMELESS ANIMALS, PROVIDING MEDICAL CARE, AND PROVIDING NEW HOMES FOR THESE ANIMALS VIA ADOPTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065674
IRS990EZ/TotalRevenueAmt086025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0442715
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148007
IRS990ScheduleA/Total509Grp/TotalAmt0442715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHGS 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISPOSAL FEE 1798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS 1384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 1012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 1408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PET SUPPLIES 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 2164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES 2576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VET 33109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROF SERVICES 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 8754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHIPPING/DELIVERY 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MATERIALS 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SQUARE FEES 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC 38.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485434070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0611624348
ReturnHeader/Filer/PhoneNum02485434070
ReturnHeader/Filer/USAddress/AddressLine1Txt02502 ROCHESTER RD
ReturnHeader/Filer/USAddress/CityNm0ROYAL OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE0A3FD1DF95332C8A0C61ABBD7411497395F770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE0A3FD1DF95332C8A0C61ABBD7411497395F770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.129.11
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All Needs Accounting & Investments
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07751 Lakeshore Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048059
ReturnHeader/PreparerPersonGrp/PhoneNum08103276288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODERICK D MCCUE JR
ReturnHeader/ReturnTs02017-07-26T06:04:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,936
Liabilities
-
Net assets
$306,936
Revenue
$86,025
Expenses
$65,674
Net income
$20,351
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits