Civic Intelligence

New Beginnings Animal Rescue

990 • Fiscal year 2021 • EIN 45-3632430

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

PO Box 1963Olive Branch, MS 38654-2104

(901) 489-0919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,106

Down $7,764 (-79%) from 2020

Net Assets

Down

$2,106

Down $7,764 (-79%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$228,080

Up $8,766 (+4.0%) from 2020

Expenses

Up

$235,844

Up $19,505 (+9.0%) from 2020

Net Income

Down

-$7,764

Down $10,739 (-361%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $1,796Liabilities 2013: $2,3402013Assets 2014: $3,634Liabilities 2014: $2,3502014Assets 2015: $774Liabilities 2015: $3,6342015Assets 2016: $3,256Liabilities 2016: $7442016Assets 2017: $5,943Liabilities 2017: $1,8422017Assets 2018: $4,754Liabilities 2018: $5,9432018Assets 2019: $6,894Liabilities 2019: $5,9512019Assets 2020: $9,870Liabilities 2020: $0Net Assets 2020: $9,8702020Assets 2021: $2,106Liabilities 2021: $0Net Assets 2021: $2,1062021Assets 2022: $19,723Liabilities 2022: $15,000Net Assets 2022: $4,7232022Assets 2023: $7,721Liabilities 2023: $7,721Net Assets 2023: $02023Assets 2024: $5,850Liabilities 2024: $0Net Assets 2024: $5,8502024

Highlighted filing

2021

Assets$2,106
Liabilities$0
Net Assets$2,106

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $78,683Expenses 2013: $79,227Net Income 2013: -$5442013Revenue 2014: $92,686Expenses 2014: $92,265Net Income 2014: $4212014Revenue 2015: $65,102Expenses 2015: $67,962Net Income 2015: -$2,8602015Revenue 2016: $58,123Expenses 2016: $58,970Net Income 2016: -$8472016Revenue 2017: $79,190Expenses 2017: $76,357Net Income 2017: $2,8332017Revenue 2018: $75,985Expenses 2018: $77,174Net Income 2018: -$1,1892018Revenue 2019: $98,105Expenses 2019: $95,965Net Income 2019: $2,1402019Revenue 2020: $219,314Expenses 2020: $216,339Net Income 2020: $2,9752020Revenue 2021: $228,080Expenses 2021: $235,844Net Income 2021: -$7,7642021Revenue 2022: $189,611Expenses 2022: $186,994Net Income 2022: $2,6172022Revenue 2023: $184,143Expenses 2023: $188,866Net Income 2023: -$4,7232023Revenue 2024: $185,691Expenses 2024: $179,841Net Income 2024: $5,8502024

Highlighted filing

2021

Revenue$228,080
Expenses$235,844
Net Income-$7,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$228,080
Mission and Program Overview

Mission

Through community awareness and education we hope to promote humane and responsible pet ownership the importance of spaying and neutering animals and the proper care and treatment of animals.

Rescue unwanted pets update vaccinations spay or neuter each one and rehome them. In 2021 540 pets were rescued and rehomed. Our goal is to continue to rescue and rehome unwanted companion animals through the use of volunteers and foster homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,657$1,293▼ $8,364
Savings and Temporary Cash Investments$213$813▲ $600
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,870$2,106▼ $7,764
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,870$2,106▼ $7,764
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,870$2,106▼ $7,764
Total Liabilities and Net Assets / Fund Balance$9,870$2,106▼ $7,764
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg PollanPresident
April DavisDirector
Mara NelsonDirector
Rachel PhillipsDirector
Renee CriderDirector
Terri PollanSecretary
Cheryl NutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,079
Program Service Revenue
$138,001
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,079
Change in Net Assets
$-7,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,212$0$0$17,212
All Other Expenses$8,166$0$0$8,166
Insurance$1,036$0$0$1,036
Information Technology$377$0$0$377
Total Functional Expenses$235,844$0$0$235,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

| Explanation:| No requests were made to review the governing documents policies or financial statements during the tax year.

Filing and Contact Details

Filer

Filer Name
New Beginnings Animal Rescue
EIN
45-3632430
In Care Of
% Greg Pollan
Phone
9014890919
Address
PO BOX 1963, OLIVE BRANCH, MS 38654-2104

Signing Officer

Name
Cheryl Nutter
Title
Treasurer
Signed
2022-09-16
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
39
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