Civic Intelligence

A New Beginning Animal Rescue Inc.

990EZ • Fiscal year 2015 • EIN 65-1310313

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization ProfileANBRESCUE.ORG
4712 S 2675 WRoy, UT 84067-1800

(801) 916-3924

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,373

Up $36,485 (+4109%) from 2010

Net Assets

Up

$37,373

Up $36,485 (+4109%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$99,383

Up $68,135 (+218%) from 2010

Expenses

Up

$72,548

Up $41,703 (+135%) from 2010

Net Income

Up

$26,835

Up $26,432 (+6559%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$37,373
Liabilities-
Net Assets$37,373
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$99,383
Expenses$72,548
Net Income$26,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$99,383
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-$72,548
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELE H JOHNSONExecutive DiFT$0--
DEBBIE HASBROUCKDirectorFT$0--
ANGELA HOCKADAYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A New Beginning Animal Rescue Inc
EIN
65-1310313
Address
4712 S 2675 W, ROY, UT 84067-1800

Signing Officer

Name
Gabriele H Johnson
Title
Executive Director
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 251 office 441 travel 672 insurance 1,206 dues and subscriptions 649 meals 359 medical supplies 7,468 repairs 1,247 microchips 5,108 animal care supplies 15,673 utilities 1,680 licenses 75 non-investment depreciation 6,309 total 41,138”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 5,433”

Form 990-ez, Part II, Line 24

“Van 0 10,515 less accumulated depreciation 0 876 total 0 9,639”

Form 990-ez, Part III

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

Raw XML Appendix121 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/PersonNm0GABRIELE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08019163924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04712 S 2675 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037373
IRS990EZ/GrossReceiptsAmt099383
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037373
IRS990EZ/OccupancyRentUtltsAndMaintAmt02561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIELE H JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE HASBROUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA HOCKADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09639
IRS990EZ/OtherChangesInNetAssetsAmt05433
IRS990EZ/OtherExpensesTotalAmt041138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, REHABILITATE AND REHOME CATS AND DOGS TO GIVE EVERY ANIMAL A CHANCE AT A NEW BEGINNING.
IRS990EZ/ProgramServiceRevenueAmt050835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATE AND REHOME CATS AND DOGS TO GIVE EVERY ANIMAL A CHANCE AT A NEW BEGINNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072548
IRS990EZ/TotalProgramServiceExpensesAmt072548
IRS990EZ/TotalRevenueAmt099383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANBRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099383
IRS990ScheduleA/Total509Grp/TotalAmt099383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 251 OFFICE 441 TRAVEL 672 INSURANCE 1,206 DUES AND SUBSCRIPTIONS 649 MEALS 359 MEDICAL SUPPLIES 7,468 REPAIRS 1,247 MICROCHIPS 5,108 ANIMAL CARE SUPPLIES 15,673 UTILITIES 1,680 LICENSES 75 NON-INVESTMENT DEPRECIATION 6,309 TOTAL 41,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 5,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAN 0 10,515 LESS ACCUMULATED DEPRECIATION 0 876 TOTAL 0 9,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE, REHABILITATE AND REHOME CATS AND DOGS TO GIVE EVERY ANIMAL A CHANCE AT A NEW BEGINNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELE H JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW BEGINNING ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0651310313
ReturnHeader/Filer/USAddress/AddressLine1Txt04712 S 2675 W
ReturnHeader/Filer/USAddress/CityNm0ROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840671800
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870532186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULRICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04991 S HARRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016272100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ULRICH
ReturnHeader/ReturnTs02016-03-08T18:07:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,373
Liabilities
-
Net assets
$37,373
Revenue
$99,383
Expenses
$72,548
Net income
$26,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.58$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.92$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.75$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.25$1.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.99$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.11$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.87$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.60$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.88$0.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.99$0.73$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.31$0.31$0.00