Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
A New Beginning Animal Rescue Inc.
990EZ • Fiscal year 2016 • EIN 65-1310313
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$52,666
Up $15,293 (+41%) from 2015
Net Assets
Up$52,666
Up $15,293 (+41%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$87,624
Down $11,759 (-12%) from 2015
Expenses
Up$72,952
Up $404 (+0.6%) from 2015
Net Income
Down$14,672
Down $12,163 (-45%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $87,624
Mission and Program Overview
Mission
Rescue, rehabilitate and rehome cats and dogs to give every animal a chance at a new beginning.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE, REHABILITATE AND REHOME CATS AND DOGS TO GIVE EVERY ANIMAL A CHANCE AT A NEW BEGINNING | - | $71,055 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GABRIELE H JOHNSON | Executive Di | FT | $0 | - | - |
| DEBBIE HASBROUCK | Director | FT | $0 | - | - |
| STASHA NIELSEN | Director | PT | $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
- 2017-03-27
- 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 76 office 205 conferences/meetings 476 insurance 1,460 dues and subscriptions 1,217 medical supplies 8,576 repairs 675 microchips 525 animal care supplies 14,985 utilities 2,110 licenses 74 misc 6,779 taxes 141 reimbursements 170 outside services 73 non-investment depreciation 1,682 total 39,224”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 630”
Form 990-ez, Part II, Line 24
“Vehicle 10,515 10,515 less accumulated depreciation 876 1,928 total 9,639 8,587”
Form 990-ez, Part III
“Rescue, rehabilitate and rehome cats and dogs to give every animal a chance at a new beginning.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GABRIELE JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8019163924 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4712 S 2675 W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40612 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14672 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30928 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37364 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52666 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87624 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 62 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52666 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GABRIELE H JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE HASBROUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STASHA NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9639 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8587 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 630 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39224 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE, REHABILITATE AND REHOME CATS AND DOGS TO GIVE EVERY ANIMAL A CHANCE AT A NEW BEGINNING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE, REHABILITATE AND REHOME CATS AND DOGS TO GIVE EVERY ANIMAL A CHANCE AT A NEW BEGINNING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71055 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72952 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71055 |
| IRS990EZ/TotalRevenueAmt | 0 | 87624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ANBRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97876 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 187007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 187007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 187007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 76 OFFICE 205 CONFERENCES/MEETINGS 476 INSURANCE 1,460 DUES AND SUBSCRIPTIONS 1,217 MEDICAL SUPPLIES 8,576 REPAIRS 675 MICROCHIPS 525 ANIMAL CARE SUPPLIES 14,985 UTILITIES 2,110 LICENSES 74 MISC 6,779 TAXES 141 REIMBURSEMENTS 170 OUTSIDE SERVICES 73 NON-INVESTMENT DEPRECIATION 1,682 TOTAL 39,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLE 10,515 10,515 LESS ACCUMULATED DEPRECIATION 876 1,928 TOTAL 9,639 8,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESCUE, REHABILITATE AND REHOME CATS AND DOGS TO GIVE EVERY ANIMAL A CHANCE AT A NEW BEGINNING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GABRIELE H JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A NEW BEGINNING ANIMAL RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANEW |
| ReturnHeader/Filer/EIN | 0 | 651310313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4712 S 2675 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 840671800 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4FB4B357B6D8F78FD3582D47A2C524A9B5540DA3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67C6BF5C103DE57C0FE3CCEEAA31CA19AB178FE0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870532186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ULRICH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4991 S HARRISON BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016272100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL ULRICH |
| ReturnHeader/ReturnTs | 0 | 2017-03-30T18:43:02+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,666
- Liabilities
- -
- Net assets
- $52,666
- Revenue
- $87,624
- Expenses
- $72,952
- Net income
- $14,672