Civic Intelligence

New Beginnings Horse Rescue and Sanctuary Inc

EIN 47-4513326 • 501(c)3 • Frederick, MD

Profile

Horse rescue and sanctuary

9912 Masser RdFrederick, MD 21702

www.newbeginningsatcreekside.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $529 (-100%) from 2017

Liabilities

$11,848

No earlier filing loaded for comparison.

Net Assets

Down

-$11,848

Down $12,377 (-2340%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$83,132

Down $27,147 (-25%) from 2017

Expenses

Down

$95,509

Down $15,555 (-14%) from 2017

Net Income

Down

-$12,377

Down $11,592 (-1477%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2016: $1,341Net Assets 2016: $1,3412016Assets 2017: $529Net Assets 2017: $5292017Assets 2018: $0Liabilities 2018: $11,848Net Assets 2018: -$11,8482018

Highlighted filing

2018

Assets$0
Liabilities$11,848
Net Assets-$11,848
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $60,547Expenses 2016: $89,206Net Income 2016: -$28,6592016Revenue 2017: $110,279Expenses 2017: $111,064Net Income 2017: -$7852017Revenue 2018: $83,132Expenses 2018: $95,509Net Income 2018: -$12,3772018

Highlighted filing

2018

Revenue$83,132
Expenses$95,509
Net Income-$12,377
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$11,848
Net assets
-$11,848
Revenue
$83,132
Expenses
$95,509
Net income
-$12,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.83$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.10$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.61$0.89$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$83,132
Mission and Program Overview

Mission

Horse rescue and sanctuary

Program Services

DescriptionGrantsExpenses
To teach children proper care and handling of horseswhile aiding abused and neglected horses of Frederick County Maryland$0$96,562
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Michael LawsonPresidentPT$0--
Angela LawsonSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Horse Rescue and Sanctuary Inc
EIN
47-4513326
Phone
3016938453
Address
9912 Masser Rd, Frederick, MD 21702

Signing Officer

Name
Angela Lawson
Title
Secretary
Phone
3016938453
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
J Allen & Associates
Address
99 S McCain Dr Ste 2, Frederick, MD 21703
Preparer
Jennifer Allen
Phone
3015246335
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Feed/Hay 24591.”

Form 990EZ, Part I, Line 16

“Vet/Medical Expenses 2583.”

Form 990EZ, Part I, Line 16

“Car & Truck 5248.”

Form 990EZ, Part I, Line 16

“Insurance 2599.”

Form 990EZ, Part I, Line 16

“Administrative Exp 1127.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 2737.”

Form 990EZ, Part I, Line 16

“Farrier 1345.”

Form 990EZ, Part II, Line 26

“Checking 11848.”

Raw XML Appendix158 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/PersonNm0Angela Lawson
IRS990EZ/BooksInCareOfDetail/PhoneNum03016938457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09912 Masser Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frederick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083132
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11848
IRS990EZ/OccupancyRentUtltsAndMaintAmt055279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C Michael Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horse rescue and sanctuary
IRS990EZ/ProgramServiceRevenueAmt083132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To teach children proper care and handling of horseswhile aiding abused and neglected horses of Frederick County Maryland
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095509
IRS990EZ/TotalProgramServiceExpensesAmt096562
IRS990EZ/TotalRevenueAmt083132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newbeginningsatcreekside.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060547
IRS990ScheduleA/Total509Grp/TotalAmt0170826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Feed/Hay 24591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet/Medical Expenses 2583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Car & Truck 5248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Exp 1127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 2737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Farrier 1345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Checking 11848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03016938453
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings Horse Rescue and Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0474513326
ReturnHeader/Filer/PhoneNum03016938453
ReturnHeader/Filer/USAddress/AddressLine1Txt09912 Masser Rd
ReturnHeader/Filer/USAddress/CityNm0Frederick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0037552CA6056014A6ED1A0EF94BF7046CA53FFCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6E86EB7823DF2A8DA2AB94D9547193B60B8F099
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.129.3.183
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:18:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Allen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 S McCain Dr Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021703
ReturnHeader/PreparerPersonGrp/PhoneNum03015246335
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Allen
ReturnHeader/ReturnTs02019-11-14T14:18:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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