Form 990 for tax year 2025
Filed by NEW BEGINNINGS FOR MERCED COUNTY ANIMALS INC.
Totals
- Total revenue
- $904,585
- Total expenses
- $528,258
- Contributions and grants received
- $885,490
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,626
- Other revenue
- -$2,531
- Total assets, end of year
- $943,563
- Total liabilities, end of year
- $38,887
- Net assets or fund balances, end of year
- $904,676
- Program services expenses (Part IX)
- $495,652
- Management and general expenses
- $30,806
- Fundraising expenses
- $1,800
- Program service expenses (Part III)
- $495,652
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$885,490
-
1g · Noncash contributions included above
$185,879
-
3 · Investment income
total $21,626 · related or exempt $21,626
-
8a · Fundraising events: gross income
$53,036
-
8b · Fundraising events: direct expenses
$55,567
-
8c · Net income from fundraising events
total -$2,531
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,502 · management and general $2,502
-
13 · Office expenses
total $7,749 · management and general $7,749
-
14 · Information technology
total $1,800 · fundraising $1,800
-
16 · Occupancy
total $9,600 · management and general $9,600
-
22 · Depreciation, depletion and amortization
total $3,055 · program services $3,055
-
23 · Insurance
total $10,317 · management and general $10,317
-
24a · Other expenses: MEDICAL CARE AND SUPPORT
total $427,489 · program services $427,489
-
24b · Other expenses: SPAY/NEUTER OF ANIMALS
total $53,379 · program services $53,379
-
24c · Other expenses: TRANSPORTATION OF ANIMALS
total $11,729 · program services $11,729
-
24d · Other expenses: TAXES AND LICENSES
total $638 · management and general $638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,040 · end of year $126,651
-
4 · Accounts receivable
end of year $6,701
-
9 · Prepaid expenses and deferred charges
end of year $13,456
-
10a · Land, buildings and equipment: cost or other basis
$98,435
-
10b · Land, buildings and equipment: accumulated depreciation
$97,429
-
10c · Land, buildings and equipment, net
beginning of year $4,061 · end of year $1,006
-
15 · Other assets
end of year $795,749
-
17 · Accounts payable and accrued expenses
end of year $38,887
-
27 · Net assets without donor restrictions
beginning of year $524,101 · end of year $904,676
Mission and programs · 2025
Mission
NEW BEGINNINGS FOR MERCED COUNTY ANIMALS NON-PROFIT ORGANIZATION IS DEDICATED TO HELPING THE ANIMALS AT THE MERCED COUNTY ANIMAL SHELTER AS WELL OTHER LOCATIONS IN MERCED COUNTY. WE DO NOT HAVE A FACILITY. ANIMALS ARE HOUSED WITH INDIVIDUAL FOSTER FAMILIES IN THE AREA. OUR PRIMARY FOCUS IS HELPING TO REDUCE MERCED COUNTY ANIMAL SHELTER EUTHANASIA RATE BY PROVIDING TRANSPORTATION FOR THE ANIMALS TO VARIOUS RESCUE ORGANIZATIONS. WE ALSO TAKE ANIMALS WITH MEDICAL ISSUES OUT OF THE SHELTER AND ARRANGE FOR VETERINARY AND FOSTER CARE.
-
TRANSPORTING ANIMALS FROM SHELTERS TO FOSTER HOMES FOR MEDICAL CARE, OR TO OTHER RESCUE ORGANIZATIONS. 3,344 ANIMALS WERE TRANSPORTED THIS YEAR.
Expenses $14,784
-
EXPENSES FOR FOOD, SUPPLIES, AND MEDICAL CARE FOR SHELTER ANIMALS, EXCLUDING SPAY/NEUTERING. ADOPTION FEES ARE COLLECTED TO OFFSET THE COSTS FOR CASING FOR ANIMALS. 319 KITTENS WERE ADOPTED DURING SPECIAL ADOPTION EVENTS HELD AT OUR LOCAL PETCO STORE. DURING OUR COMMUNITIES VACCINE AND MICROCHIPS CLINIC (1X) WE VACCINATED WITH RAVIES 1,629 PETS AND 1,239 MICROCHIPS FOR COUNTY RESIDENTS PET OWNERS.
Expenses $427,489
-
SPAY/NEUTERING PROGRAM TO REDUCE OVERPOPULATION OF UNWANTED DOGS AND CATS. RAISING FUNDS FOR BUILDING OR OBTAINING SITE FOR NEW SPAY AND NEUTER SERVICE IN MERCED COUNTY. 349 SPAY/NEUTERED PAID MEDICAL SERVICES.
Expenses $53,379
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bobbi GeobleBOBBI GEOBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Darrell KirbieDARRELL KIRBIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Cindy LauritzenCINDY LAURITZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Sharon LohmanSHARON LOHMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
-
Mindy MartinMINDY MARTIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer SampsonJENNIFER SAMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611329349304856
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