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Nonprofiteer
← NEW BEGINNINGS FOR MERCED COUNTY ANIMALS INC

Form 990 for tax year 2022

Filed by NEW BEGINNINGS FOR MERCED COUNTY ANIMALS INC.

Totals

Total revenue
$472,984
Total expenses
$523,206
Contributions and grants received
$452,725
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$20,259
Total assets, end of year
$153,087
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$153,087
Program services expenses (Part IX)
$507,429
Management and general expenses
$12,465
Fundraising expenses
$3,312
Program service expenses (Part III)
$507,429

Program services were 97.0% 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

    $452,725

  • 1g · Noncash contributions included above

    $3,586

  • 8a · Fundraising events: gross income

    $35,366

  • 8b · Fundraising events: direct expenses

    $15,107

  • 8c · Net income from fundraising events

    total $20,259 · excluded $20,259

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,150 · management and general $2,150

  • 13 · Office expenses

    total $5,545 · management and general $5,545

  • 14 · Information technology

    total $2,835 · fundraising $2,835

  • 22 · Depreciation, depletion and amortization

    total $14,935 · program services $14,935

  • 23 · Insurance

    total $1,399 · management and general $1,399

  • 24a · Other expenses: MEDICAL CARE AND SUPPOR

    total $409,137 · program services $409,137

  • 24b · Other expenses: SPAY/NEUTER OF ANIMALS

    total $55,369 · program services $55,369

  • 24c · Other expenses: TRANSPORTATION OF ANIMA

    total $27,988 · program services $27,988

  • 24d · Other expenses: TAXES AND LICENSES

    total $3,371 · management and general $3,371

  • 24e · All other expenses

    total $477 · fundraising $477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,734 · end of year $150,447

  • 10a · Land, buildings and equipment: cost or other basis

    $95,201

  • 10b · Land, buildings and equipment: accumulated depreciation

    $92,561

  • 10c · Land, buildings and equipment, net

    beginning of year $17,575 · end of year $2,640

  • 27 · Net assets without donor restrictions

    beginning of year $203,309 · end of year $153,087

Mission and programs · 2022

Mission

OUR MISSION IS TO CREATE A NEW STANDARD IN RESCUE OPERATION WITH EDUCATION AND COMMUNITY INVOLVEMENT TO END THE SUFFERING OF ANIMALS WHO ARE LOST, ABANDONED, OR GIVEN UP TO THE MERCED COUNTY SHELTER.NEW BEGINNINGS FOR ANIMALS MERCED IS UNIQUELY WELL-POSITIONED TO ACCOMPLISH THIS GOAL BY FOCUSING ON OUR THREE PRIMARY ACTIVITIES:1. TRANSPORTING LARGE NUMBERS OF ANIMALS OUT OF THE MERCED SHELTER2. TREATING SICK/INJURED ABANDONED ANIMALS AND MAKING THEM AVAILABLE FOR ADOPTION AND3. WORKING TO FUND A SPAY/NEUTER PROGRAM IN THE MERCED AREA TO ADDRESS THE ROOT OF THE OVERPOPULATION PROBLEM STERILIZING DOGS AND CATS TO STOP THE LITTERS OF UNWANTED ANIMALS THAT ARE OVERLOADING THE SHELTERS AND RESCUES. PLEASE NOTE NEW BEGINNINGS FOR ANIMALS MERCED COUNTY DOES NOT HAVE A FACILITY. WE ARE A GROUP OF VOLUNTEERS WORKING OUT OF OUR HOMES. ALL ANIMALS ARE KEPT IN FOSTER HOMES WHERE AVAILABLE.

Activities or mission (Part I)

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. 4,829 ANIMALS WERE TRANSPORTED THIS YEAR.

    Expenses $42,923

  • EXPENSES FOR FOOD, SUPPLIES AND MEDICAL CARE FOR SHELTER ANIMALS, EXCLUDING SPAY/NEUTERING. ADOPTION FEES ARE COLLECTED TO OFFSET THE COSTS FOR CARING FOR ANIMALS. 164 KITTENS WERE ADOPTED DURING SPECIAL ADOPTION EVENTS HELD AT OUR LOCAL PETCO STORE.

    Expenses $409,137

  • SPAY/NEUTERING PROGRAM TO REDUCE OVERPOPULATION OF UNWANTED DOGS AND CATS. 1,719 VOUCHERS WERE ISSUED TO PET OWNERS FOR DISCOUNTS ON SPAY/NEUTER SERVICES TO BE PROVIDED BY LOCAL VETERINARIANS.

    Expenses $55,369

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sharon Lohman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    50

  • Marla Perkett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Darrell Kirbie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mindy Martin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jennifer Sampson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Anthony Pinheiro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Peg Larson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202333059349302278

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