Civic Intelligence

A New Beginning Pet Care & Rescue Inc

EIN 59-3749154 • 501(c)3 • Orlando, FL

Profile

RESCUE OF HOMELESS PETS

PO Box 536113Orlando, FL 32853

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,675

Down $19,288 (-84%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$77,542

Down $48,502 (-38%) from 2022

Expenses

Down

$89,739

Down $37,043 (-29%) from 2022

Net Income

Down

-$12,197

Down $11,459 (-1553%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $19Liabilities 2011: $0Net Assets 2011: $192011Assets 2012: $15,704Liabilities 2012: $0Net Assets 2012: $15,7042012Assets 2013: $9,178Liabilities 2013: $0Net Assets 2013: $9,1782013Assets 2014: $7,234Liabilities 2014: $0Net Assets 2014: $7,2342014Assets 2015: $8,297Net Assets 2015: $8,2972015Assets 2016: $137,554Liabilities 2016: $0Net Assets 2016: $137,5542016Assets 2017: $78,172Net Assets 2017: $78,1722017Assets 2018: $84,335Net Assets 2018: $84,3352018Assets 2019: $63,031Net Assets 2019: $63,0312019Assets 2020: $45,682Net Assets 2020: $45,6822020Assets 2021: $23,701Net Assets 2021: $23,7012021Assets 2022: $22,963Net Assets 2022: $22,9632022Assets 2023: $3,675Liabilities 2023: $02023

Highlighted filing

2023

Assets$3,675
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $229,249Expenses 2011: $230,284Net Income 2011: -$1,0352011Revenue 2012: $223,149Expenses 2012: $207,464Net Income 2012: $15,6852012Revenue 2013: $261,254Expenses 2013: $267,780Net Income 2013: -$6,5262013Revenue 2014: $252,738Expenses 2014: $254,682Net Income 2014: -$1,9442014Revenue 2015: $173,495Expenses 2015: $172,432Net Income 2015: $1,0632015Revenue 2016: $332,647Expenses 2016: $203,390Net Income 2016: $129,2572016Revenue 2017: $152,398Expenses 2017: $211,780Net Income 2017: -$59,3822017Revenue 2018: $194,374Expenses 2018: $188,211Net Income 2018: $6,1632018Revenue 2019: $125,970Expenses 2019: $147,274Net Income 2019: -$21,3042019Revenue 2020: $136,325Expenses 2020: $153,674Net Income 2020: -$17,3492020Revenue 2021: $119,308Expenses 2021: $141,289Net Income 2021: -$21,9812021Revenue 2022: $126,044Expenses 2022: $126,782Net Income 2022: -$7382022Revenue 2023: $77,542Expenses 2023: $89,739Net Income 2023: -$12,1972023

Highlighted filing

2023

Revenue$77,542
Expenses$89,739
Net Income-$12,197
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,675
Liabilities
$0
Net assets
-
Revenue
$77,542
Expenses
$89,739
Net income
-$12,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.78$0.90$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.26$1.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.19$1.41$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.36$1.54$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.26$1.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.94$1.88$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.52$2.12$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$3.33$2.03$1.29
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.73$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.53$2.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.61$2.68$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.23$2.07$0.16
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.29$2.30$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$194,374
Mission and Program Overview

Mission

We take in homeless pets from shelters and the private community. We put them in foster homes to provide vetting, rehabilitation adn care until we plave them in new appropriate forever homes.

Provide temporary safe housing and medical care and permanent placement of pets with adoption families

Program Services

DescriptionGrantsExpenses
TO PROVIDE TEMPORARY, SAFE HOUSING,MEDICAL CARE, AND PERMANANT PLACEMENT OF PETS WITH ADOPTING FAMILIES.-$188,211
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BRUNOPresidentFT$13,000-$13,000
JOAN FRAZIERDirector-$0--
BRANNON WRIGHTDirector-$0--
TIMOTHY MIEDONADirector-$0--
Filing and Contact Details

Filer

Filer Name
A New Beginning Pet Rescue Inc
EIN
59-3749154
Phone
3213037077
Address
PO BOX 536113, ORLANDO, FL 32853

Signing Officer

Name
Debbie Bruno
Title
President
Phone
3213037077
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
David M Cole CPA LLC
Address
5401 S KIRKMAN RD STE 700, ORLANDO, FL 32819-7911
Preparer
David M Cole CPA
Phone
4075362033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 747 paypal fees 21 service charges 133 business licenses/fees 61 gifts 475 laundry 646 lawn care 1,865 pet food and supplie 14,836 professional fees 300 utilities 10,094 internet 855 membership fees 100 telephone 3,290 auto expense 15,366 transport 90 interest 19 general liability 1,088 total 49,986”

Form 990-ez, Part II, Line 24

“Advance 9,300 0 total 9,300 0”

Form 990-ez, Part III

“Provide temporary safe housing and medical care and permanent placement of pets with adoption families”

Raw XML Appendix145 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/PersonNm0DEBBIE BRUNO
IRS990EZ/BooksInCareOfDetail/PhoneNum03213037077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01781 NESTLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0118927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084335
IRS990EZ/GrossReceiptsAmt0194374
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084335
IRS990EZ/OccupancyRentUtltsAndMaintAmt06155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANNON WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY MIEDONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09300
IRS990EZ/OtherExpensesTotalAmt049986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEMPORARY SAFE HOUSING AND MEDICAL CARE AND PERMANENT PLACEMENT OF PETS WITH ADOPTION FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt054215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TEMPORARY, SAFE HOUSING,MEDICAL CARE, AND PERMANANT PLACEMENT OF PETS WITH ADOPTING FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188211
IRS990EZ/TotalProgramServiceExpensesAmt0188211
IRS990EZ/TotalRevenueAmt0194374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01105373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01105373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105373
IRS990ScheduleA/TotalSupportAmt01105373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 747 PAYPAL FEES 21 SERVICE CHARGES 133 BUSINESS LICENSES/FEES 61 GIFTS 475 LAUNDRY 646 LAWN CARE 1,865 PET FOOD AND SUPPLIE 14,836 PROFESSIONAL FEES 300 UTILITIES 10,094 INTERNET 855 MEMBERSHIP FEES 100 TELEPHONE 3,290 AUTO EXPENSE 15,366 TRANSPORT 90 INTEREST 19 GENERAL LIABILITY 1,088 TOTAL 49,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCE 9,300 0 TOTAL 9,300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TEMPORARY SAFE HOUSING AND MEDICAL CARE AND PERMANENT PLACEMENT OF PETS WITH ADOPTION FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03213037077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW BEGINNING PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0593749154
ReturnHeader/Filer/PhoneNum03213037077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536113
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3347D00CABA0AEBB763243070B679ADC2409022
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0130640A408EA54F534D0287009094A4712C4E5DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.227.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:31:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010852710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M COLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 S KIRKMAN RD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328197911
ReturnHeader/PreparerPersonGrp/PhoneNum04075362033
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M COLE CPA
ReturnHeader/ReturnTs02019-11-14T11:31:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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