Civic Intelligence

A New Beginning Animal Rescue Corp

EIN 46-2272776 • 501(c)3 • Plainview, NY

Profile

Rescue animals and find homes for them.

PO Box 92Plainview, NY 11803

nbrescue.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-69%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-3.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$394

Down $860 (-69%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$394

Down $860 (-69%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$46,382

Down $1,846 (-3.8%) from 2023

Expenses

Down

$47,242

Down $595 (-1.2%) from 2023

Net Income

Down

-$860

Down $1,251 (-320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $919Liabilities 2015: $0Net Assets 2015: $9192015Assets 2016: $2,438Liabilities 2016: $0Net Assets 2016: $2,4382016Assets 2017: $3,982Liabilities 2017: $0Net Assets 2017: $3,9822017Assets 2018: $2,621Liabilities 2018: $0Net Assets 2018: $2,6212018Assets 2019: $744Liabilities 2019: $02019Assets 2020: $4,020Liabilities 2020: $0Net Assets 2020: $4,0202020Assets 2021: $1,190Net Assets 2021: $1,1902021Assets 2022: $863Liabilities 2022: $02022Assets 2023: $1,254Liabilities 2023: $0Net Assets 2023: $1,2542023Assets 2024: $394Liabilities 2024: $0Net Assets 2024: $3942024

Highlighted filing

2024

Assets$394
Liabilities$0
Net Assets$394
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $26,549Expenses 2015: $28,067Net Income 2015: -$1,5182015Revenue 2016: $40,017Expenses 2016: $38,498Net Income 2016: $1,5192016Revenue 2017: $26,259Expenses 2017: $24,715Net Income 2017: $1,5442017Revenue 2018: $16,320Expenses 2018: $15,646Net Income 2018: $6742018Revenue 2019: $31,929Expenses 2019: $32,763Net Income 2019: -$8342019Revenue 2020: $32,481Expenses 2020: $29,205Net Income 2020: $3,2762020Revenue 2021: $40,019Expenses 2021: $42,849Net Income 2021: -$2,8302021Revenue 2022: $36,766Expenses 2022: $37,206Net Income 2022: -$4402022Revenue 2023: $48,228Expenses 2023: $47,837Net Income 2023: $3912023Revenue 2024: $46,382Expenses 2024: $47,242Net Income 2024: -$8602024

Highlighted filing

2024

Revenue$46,382
Expenses$47,242
Net Income-$860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394
Liabilities
$0
Net assets
$394
Revenue
$46,382
Expenses
$47,242
Net income
-$860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$46.4$47.2$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$48.2$47.8$0.39
2022Summary only. Only limited summary data is available for this year.$0.86$0.00$36.8$37.2$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$40.0$42.8$2.83
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$32.5$29.2$3.28
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$31.9$32.8$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$16.3$15.6$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$26.3$24.7$1.54
2016Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$40.0$38.5$1.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$26.5$28.1$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$46,382
Mission and Program Overview

Mission

Rescue animals from municipal shelters, owner surrenders, and strays that would otherwise be euthanized.

Rescue animals and find homes for them.

Program Services

DescriptionGrantsExpenses
Rescue animals and find permanent homes for them.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy CaldwellPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
A New Beginning Animal Rescue Corp
EIN
46-2272776
In Care Of
% Wendy Caldwell
Phone
5163225865
Address
PO Box 92, Plainview, NY 11803

Signing Officer

Name
Wendy Caldwell
Title
President
Phone
5163225865
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
William Sperounis
Address
69 First Avenue, Massapequa Park, NY 11762
Preparer
William Sperounis
Phone
9175470202
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStorage 116Supplies 13,748Postage 3,925Vet Expenses 26,327Web expenses 643Bank charges 190Insurance 2,142Grooming 51Licenses 100”

Raw XML Appendix127 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/PersonNm0Wendy Caldwell
IRS990EZ/BooksInCareOfDetail/PhoneNum05163225865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394
IRS990EZ/GrossReceiptsAmt046382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue animals and find homes for them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue animals and find permanent homes for them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047242
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nbrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032481
IRS990ScheduleA/Total509Grp/TotalAmt0204876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStorage 116Supplies 13,748Postage 3,925Vet Expenses 26,327Web expenses 643Bank charges 190Insurance 2,142Grooming 51Licenses 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05163225865
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A New Beginning Animal Rescue Corp
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0462272776
ReturnHeader/Filer/InCareOfNm0% Wendy Caldwell
ReturnHeader/Filer/PhoneNum05163225865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92
ReturnHeader/Filer/USAddress/CityNm0Plainview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Sperounis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum09175470202
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SPEROUNIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-20T13:16:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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