Civic Intelligence

New Beginnings Shepherd Rescue

EIN 68-0655252 • 501(c)3 • Holly Hill, SC

Profile

German Shepherd Rescue

6461 Old State RdHolly Hill, SC 29059-9114
Siviq Scores

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

Liabilities / Assets

97th percentile

4.22x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-38%

Higher net margin than 16% 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 2022

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,103

Down $2,044 (-65%) from 2023

Liabilities

Up

$4,652

Up $25 (+0.5%) from 2023

Net Assets

Down

-$3,549

Down $2,069 (-140%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$5,438

Down $14,485 (-73%) from 2023

Expenses

Down

$7,507

Down $17,291 (-70%) from 2023

Net Income

Up

-$2,069

Up $2,806 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $21,653Liabilities 2011: $02011Assets 2012: $22,543Liabilities 2012: $02012Assets 2013: $23,251Liabilities 2013: $2,5972013Assets 2014: $15,957Liabilities 2014: $3,7752014Assets 2015: $13,690Liabilities 2015: $3,1472015Assets 2016: $10,084Liabilities 2016: $3,3662016Assets 2017: $7,518Liabilities 2017: $3,5802017Assets 2018: $4,757Liabilities 2018: $4,2232018Assets 2019: $6,349Liabilities 2019: $4,2582019Assets 2020: $6,700Liabilities 2020: $4,6212020Assets 2022: $7,797Liabilities 2022: $4,402Net Assets 2022: $3,3952022Assets 2023: $3,147Liabilities 2023: $4,627Net Assets 2023: -$1,4802023Assets 2024: $1,103Liabilities 2024: $4,652Net Assets 2024: -$3,5492024

Highlighted filing

2024

Assets$1,103
Liabilities$4,652
Net Assets-$3,549
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $20,785Expenses 2011: $26,560Net Income 2011: -$5,7752011Revenue 2012: $28,145Expenses 2012: $27,255Net Income 2012: $8902012Revenue 2013: $21,836Expenses 2013: $16,919Net Income 2013: $4,9172013Revenue 2014: $5,994Expenses 2014: $14,466Net Income 2014: -$8,4722014Revenue 2015: $6,880Expenses 2015: $8,518Net Income 2015: -$1,6382015Revenue 2016: $11,390Expenses 2016: $15,215Net Income 2016: -$3,8252016Revenue 2017: $12,655Expenses 2017: $15,435Net Income 2017: -$2,7802017Revenue 2018: $10,998Expenses 2018: $14,402Net Income 2018: -$3,4042018Revenue 2019: $29,325Expenses 2019: $27,768Net Income 2019: $1,5572019Revenue 2020: $18,717Expenses 2020: $18,729Net Income 2020: -$122020Revenue 2022: $44,949Expenses 2022: $44,547Net Income 2022: $4022022Revenue 2023: $19,923Expenses 2023: $24,798Net Income 2023: -$4,8752023Revenue 2024: $5,438Expenses 2024: $7,507Net Income 2024: -$2,0692024

Highlighted filing

2024

Revenue$5,438
Expenses$7,507
Net Income-$2,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103
Liabilities
$4,652
Net assets
-$3,549
Revenue
$5,438
Expenses
$7,507
Net income
-$2,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$4.65$3.55$5.44$7.51$2.07
2023Detailed filing. Detailed filing data is available for this year.$3.15$4.63$1.48$19.9$24.8$4.88
2022Detailed filing. Detailed filing data is available for this year.$7.80$4.40$3.40$44.9$44.5$0.40
2020Summary only. Only limited summary data is available for this year.$6.70$4.62$18.7$18.7$0.01
2019Summary only. Only limited summary data is available for this year.$6.35$4.26$29.3$27.8$1.56
2018Summary only. Only limited summary data is available for this year.$4.76$4.22$11.0$14.4$3.40
2017Summary only. Only limited summary data is available for this year.$7.52$3.58$12.7$15.4$2.78
2016Summary only. Only limited summary data is available for this year.$10.1$3.37$11.4$15.2$3.83
2015Summary only. Only limited summary data is available for this year.$13.7$3.15$6.88$8.52$1.64
2014Summary only. Only limited summary data is available for this year.$16.0$3.78$5.99$14.5$8.47
2013Summary only. Only limited summary data is available for this year.$23.3$2.60$21.8$16.9$4.92
2012Summary only. Only limited summary data is available for this year.$22.5$0.00$28.1$27.3$0.89
2011Summary only. Only limited summary data is available for this year.$21.7$0.00$20.8$26.6$5.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 16, 2025
Return Version
2024v5.1
Gross Receipts
$5,438
Mission and Program Overview

Mission

German Shepherd Rescue

Program Services

DescriptionGrantsExpenses
About 30 stray owner turn in abandoned pregnant and dogs about to be put to sleep at animal control facilities were rescued in 2023. Approximately 1l8 dogs were adopted to new homes and the rest are awaiting adoption or are part of the santuary at New Beginnings.. They receive are spayed or neutered and receive all medical care they need.$0$6,430
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RollisonPresidentPT$0--
Barbara Q HefnerVice PresidentPT$0--
John HefnerSecretary-$0--
Julie RollisonTreasurerPT$0--
Browyn ShinglerBoard Member-$0--
Elzabeth DunnBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Shepherd Rescue
EIN
68-0655252
In Care Of
% Julie Rollison
Address
6461 OLD STATE RD, HOLLY HILL, SC 29059-9114

Signing Officer

Name
Barbara Hefner
Title
Vice President
Signed
2025-08-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Gas, $210| Dog Supplies, $964| Veterinary Expenses, $2551| Medication, $80| Dog Food, $2625|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| start up, $3939, $4567| account hold, $628, $0| bankk loan adj, $60, $85| Interest, $0, $0|”

Raw XML Appendix165 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Rollison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Q Hefner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Hefner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Rollison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Browyn Shingler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elzabeth Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0German Shepherd Rescue
IRS990EZ/ProgramServiceRevenueAmt05253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0About 30 stray owner turn in abandoned pregnant and dogs about to be put to sleep at animal control facilities were rescued in 2023. Approximately 1l8 dogs were adopted to new homes and the rest are awaiting adoption or are part of the santuary at New Beginnings.. They receive are spayed or neutered and receive all medical care they need.
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt05438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05438
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Gas, $210| Dog Supplies, $964| Veterinary Expenses, $2551| Medication, $80| Dog Food, $2625|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| start up, $3939, $4567| account hold, $628, $0| bankk loan adj, $60, $85| Interest, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Hefner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS SHEPHERD RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0680655252
ReturnHeader/Filer/ForeignPhoneNum08648298217
ReturnHeader/Filer/InCareOfNm0% Julie Rollison
ReturnHeader/Filer/USAddress/AddressLine1Txt06461 OLD STATE RD
ReturnHeader/Filer/USAddress/CityNm0HOLLY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0290599114
ReturnHeader/ReturnTs02025-08-15T14:45:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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