Civic Intelligence

A New Beginning Animal Rescue Inc

EIN 65-1310313 • 501(c)3 • Roy, UT

Profile

Rescue, rehabilitate and rehome cats and dogs to give every animal a chance at a new beginning.

3036 W 5200 SRoy, UT 84067

anbrescue.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% 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

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$30,774

Up $2,177 (+7.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,774

Up $2,177 (+7.6%) from 2023

Revenue

Down

$57,881

Down $33,857 (-37%) from 2023

Expenses

Down

$55,704

Down $47,897 (-46%) from 2023

Net Income

Up

$2,177

Up $14,040 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $888Net Assets 2010: $8882010Assets 2015: $37,373Net Assets 2015: $37,3732015Assets 2016: $52,666Net Assets 2016: $52,6662016Assets 2017: $31,705Net Assets 2017: $31,7052017Assets 2018: $20,839Net Assets 2018: $20,8392018Assets 2019: $19,417Net Assets 2019: $19,4172019Assets 2020: $16,527Net Assets 2020: $16,5272020Assets 2021: $31,314Net Assets 2021: $31,3142021Assets 2022: $40,462Net Assets 2022: $40,4622022Assets 2023: $28,597Net Assets 2023: $28,5972023Assets 2024: $30,774Net Assets 2024: $30,7742024

Highlighted filing

2024

Assets$30,774
Liabilities-
Net Assets$30,774

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $31,248Expenses 2010: $30,845Net Income 2010: $4032010Revenue 2015: $99,383Expenses 2015: $72,548Net Income 2015: $26,8352015Revenue 2016: $87,624Expenses 2016: $72,952Net Income 2016: $14,6722016Revenue 2017: $59,509Expenses 2017: $80,427Net Income 2017: -$20,9182017Revenue 2018: $86,757Expenses 2018: $97,177Net Income 2018: -$10,4202018Revenue 2019: $110,963Expenses 2019: $111,939Net Income 2019: -$9762019Revenue 2020: $99,460Expenses 2020: $101,601Net Income 2020: -$2,1412020Revenue 2021: $125,366Expenses 2021: $107,368Net Income 2021: $17,9982021Revenue 2022: $75,205Expenses 2022: $66,057Net Income 2022: $9,1482022Revenue 2023: $91,738Expenses 2023: $103,601Net Income 2023: -$11,8632023Revenue 2024: $57,881Expenses 2024: $55,704Net Income 2024: $2,1772024

Highlighted filing

2024

Revenue$57,881
Expenses$55,704
Net Income$2,177

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$57,881
Mission and Program Overview

Mission

Rescue, rehabilitate and rehome cats and dogs to give every animal a chance at a new beginning.

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATE AND REHOME CATS AND DOGS TO GIVE EVERY ANIMAL A CHANCE AT A NEW BEGINNING-$54,187
RESCUE, REHABILITATE AND REHOME CATS AND DOGS TO GIVE EVERY ANIMAL A CHANCE AT A NEW BEGINNING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELE H JOHNSONExecutive DiPT$0--
GENI ROWSERDirectorPT$0--
MELISSA JENSENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A New Beginning Animal Rescue Inc
EIN
65-1310313
Address
3036 W 5200 S, ROY, UT 84067

Signing Officer

Name
Gabriele H Johnson
Title
Executive Director
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Michael Ulrich CPA
Phone
8016272100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fundraising & advertising 5 office expense 695 insurance 3,586 animal care supplies 12,724 auto 516 dues and subscriptions 1,600 licenses 30 medical supplies 8,236 misc 65 other supplies 109 contractors 173 refunds 383 reimbursements 618 total 28,740

Form 990-ez, Part II, Line 24

Vehicle 10,515 10,515 less accumulated depreciation 10,515 10,515 total 0 0

Form 990-ez, Part III

Rescue, rehabilitate and rehome cats and dogs to give every animal a chance at a new beginning.

Form 990-ez, Part III, Line 31

Rescue, rehabilitate and rehome cats and dogs to give every animal a chance at a new beginning

Raw XML Appendix138 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054187
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANBRESCUE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING & ADVERTISING 5 OFFICE EXPENSE 695 INSURANCE 3,586 ANIMAL CARE SUPPLIES 12,724 AUTO 516 DUES AND SUBSCRIPTIONS 1,600 LICENSES 30 MEDICAL SUPPLIES 8,236 MISC 65 OTHER SUPPLIES 109 CONTRACTORS 173 REFUNDS 383 REIMBURSEMENTS 618 TOTAL 28,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 10,515 10,515 LESS ACCUMULATED DEPRECIATION 10,515 10,515 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUE, REHABILITATE AND REHOME CATS AND DOGS TO GIVE EVERY ANIMAL A CHANCE AT A NEW BEGINNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE, REHABILITATE AND REHOME CATS AND DOGS TO GIVE EVERY ANIMAL A CHANCE AT A NEW BEGINNING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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