Civic Intelligence

New Beginnings Shepherd Rescue

990EZ • Fiscal year 2025 • EIN 68-0655252

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 14, 2026

Organization Profile
6461 Old State RdHolly Hill, SC 29059-9114

(186) 463-0711

Siviq Scores

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

Liabilities / Assets

99th percentile

4.98x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$931

Down $172 (-16%) from 2024

Net Assets

Down

-$3,701

Down $152 (-4.3%) from 2024

Liabilities

Down

$4,632

Down $20 (-0.4%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Up

$10,279

Up $4,841 (+89%) from 2024

Expenses

Up

$10,431

Up $2,924 (+39%) from 2024

Net Income

Up

-$152

Up $1,917 (+93%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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: -$3,5492024Assets 2025: $931Liabilities 2025: $4,632Net Assets 2025: -$3,7012025

Highlighted filing

2025

Assets$931
Liabilities$4,632
Net Assets-$3,701
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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: -$2,0692024Revenue 2025: $10,279Expenses 2025: $10,431Net Income 2025: -$1522025

Highlighted filing

2025

Revenue$10,279
Expenses$10,431
Net Income-$152
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 14, 2026
Return Version
2025v4.0
Gross Receipts
$10,279
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$7,644
Compensation and Service Providers
Top Officer Pay82nd 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
Address
6461 OLD STATE RD, HOLLY HILL, SC 29059-9114

Signing Officer

Name
Julie Rollison
Title
President
Phone
8648298217
Signed
2026-04-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Gas, $656| Dog Supplies, $1556| Veterinary Expenses, $430| Dog Food, $5002| , $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $4652, $4632|”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0New Beginnings Shepherd Rescue
IRS990EZ/BooksInCareOfDetail/PhoneNum01864630711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06461 OLD STATE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0290599114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt01103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0931
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3701
IRS990EZ/OccupancyRentUtltsAndMaintAmt02052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt07644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0German Shepherd Rescue
IRS990EZ/ProgramServiceRevenueAmt05059
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010431
IRS990EZ/TotalProgramServiceExpensesAmt07644
IRS990EZ/TotalRevenueAmt010279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| multiple, "2025", $10279, all funds come from gifts contributions adoption fees - none larger than $1,000|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0117415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117415
IRS990ScheduleA/TotalSupportAmt0117415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Gas, $656| Dog Supplies, $1556| Veterinary Expenses, $430| Dog Food, $5002| , $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $4652, $4632|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Rollison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08648298217
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS SHEPHERD RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0680655252
ReturnHeader/Filer/ForeignPhoneNum08648298217
ReturnHeader/Filer/USAddress/AddressLine1Txt06461 OLD STATE RD
ReturnHeader/Filer/USAddress/CityNm0HOLLY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0290599114
ReturnHeader/ReturnTs02026-04-13T10:50:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931
Liabilities
$4,632
Net assets
-$3,701
Revenue
$10,279
Expenses
$10,431
Net income
-$152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$4.63$3.70$10.3$10.4$0.15
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