Civic Intelligence

A New Beginning Feline Rescue Inc

EIN 84-1708256 • 501(c)3 • Hampton, VA

12 Fulton Farm RdHampton, VA 23669
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,290

Down $252 (-9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$7,546

Down $748 (-9.0%) from 2016

Expenses

Down

$7,517

Down $496 (-6.2%) from 2016

Net Income

Down

$29

Down $252 (-90%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $1,323Liabilities 2011: $355Net Assets 2011: $9682011Assets 2014: $1,096Liabilities 2014: $02014Assets 2015: $2,261Liabilities 2015: $02015Assets 2016: $2,542Liabilities 2016: $02016Assets 2017: $2,290Liabilities 2017: $02017

Highlighted filing

2017

Assets$2,290
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,230Expenses 2011: $2,265Net Income 2011: -$352011Revenue 2014: $12,824Expenses 2014: $11,784Net Income 2014: $1,0402014Revenue 2015: $11,124Expenses 2015: $9,959Net Income 2015: $1,1652015Revenue 2016: $8,294Expenses 2016: $8,013Net Income 2016: $2812016Revenue 2017: $7,546Expenses 2017: $7,517Net Income 2017: $292017

Highlighted filing

2017

Revenue$7,546
Expenses$7,517
Net Income$29
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,290
Liabilities
$0
Net assets
-
Revenue
$7,546
Expenses
$7,517
Net income
$29
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$2.29$0.00$7.55$7.52$0.03
2016Summary only. Only limited summary data is available for this year.$2.54$0.00$8.29$8.01$0.28
2015Summary only. Only limited summary data is available for this year.$2.26$0.00$11.1$9.96$1.17
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$12.8$11.8$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.36$0.97$2.23$2.27$0.04
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-1708256
Raw XML Appendix136 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/BOY0468
IRS990EZ/CashSavingsAndInvestments/EOY0353
IRS990EZ/ContributionsGiftsGrantsEtc02200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02230
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01003
IRS990EZ/NetAssetsOrFundBalancesBOY01003
IRS990EZ/NetAssetsOrFundBalances/EOY0968
IRS990EZ/NetAssetsOrFundBalancesEOY0968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012 FULTON FARM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117 RHONDA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GWEN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0830
IRS990EZ/OtherAssetsTotal/EOY0970
IRS990EZ/OtherExpensesTotal02211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue abandoned & stray feral cats
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Feral, stray, and abandoned cats & kittens were rescued. These animals were spayed, neutered, and adopted out when possible.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02265
IRS990EZ/ProgramServiceRevenue030
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0295
IRS990EZ/SumOfTotalLiabilities/EOY0355
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 FULTON FARM RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023669
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATE OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573443492
IRS990EZ/TotalAssets/BOY01298
IRS990EZ/TotalAssets/EOY01323
IRS990EZ/TotalExpenses02265
IRS990EZ/TotalProgramServiceExpenses02265
IRS990EZ/TotalRevenue02230
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029912
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055174
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509055174
IRS990ScheduleA/Total509/CurrentTaxYear02230
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08666
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014366
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029912
IRS990ScheduleA/Total509/Total055174
IRS990ScheduleA/TotalSupportTotal/Total055174
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES & LICENSES 25. ANIMAL FOOD, SUPPLIES & MEDICAL CARE 2186.
IRS990ScheduleO/GeneralExplanation/Explanation1STARTUP COSTS 750. 750. UNDEPOSITED FUNDS 80. 220.
IRS990ScheduleO/GeneralExplanation/Explanation2SPAY NEUTER DEPOSIT 295. 355.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841708256
ReturnHeader/Filer/Name/BusinessNameLine10A NEW BEGINNING FELINE RESCUE INC
ReturnHeader/Filer/NameControl0ANEW
ReturnHeader/Filer/Phone07573443492
ReturnHeader/Filer/USAddress/AddressLine1012 FULTON FARM RD
ReturnHeader/Filer/USAddress/City0HAMPTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023669
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0GWEN WILSON
ReturnHeader/Officer/Phone07573443492
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKHEATH COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200-1 NAT TURNER BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023606
ReturnHeader/Preparer/Name0ANN BLACK
ReturnHeader/Preparer/Phone07575969300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:27:32-08:00

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