A NEW BEGINNING PET RESCUE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
A NEW BEGINNING PET RESCUE INC (EIN 59-3749154)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-01
IRS object ID
202142749349200709
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-01T10:00:52-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010852710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID M COLE CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15401 S KIRKMAN RD STE 700AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP328197911ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593749154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A NEW BEGINNING PET RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANEWBusinessNameControlTxt
Phone3213037077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11781 NESTLEWOOD TRAILAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32837ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE BRUNOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3213037077PhoneNum
Signature2021-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBBIEPersonFirstNm
Person LastBRUNOPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M COLE CPAPreparerPersonNm
PTINP00294500PTIN
Phone4075362033PhoneNum
Preparation2021-10-01PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,325GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,325ContributionsGiftsGrantsEtcAmt
Total Revenue$136,325TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$104,986FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,488OtherExpensesTotalAmt
Total Expenses$153,674TotalExpensesAmt
Excess Or Deficit For Year-$17,349ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,682NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,031BOYAmt
EOY$45,682EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,031BOYAmt
EOY$45,682EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,031BOYAmt
EOY$45,682EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE TEMPORARY SAFE HOUSING AND MEDICAL CARE AND PERMANENT PLACEMENT OF PETS WITH ADOPTION FAMILIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE TEMPORARY, SAFE HOUSING,MEDICAL CARE, AND PERMANANT PLACEMENT OF PETS WITH ADOPTING FAMILIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$153,674ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$153,674TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBBIE BRUNO
PRESIDENT40.00$0
BRANNON WRIGHT
DIRECTOR2.00$0
TIMOTHY MIEDONA
DIRECTOR3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBBIE BRUNOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11781 NESTLEWOODAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32837ZIPCd
FieldValueIRS element (for citing)
Phone3213037077PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,916CurrentTaxYearMinus1YearAmt
Current Tax Year$136,325CurrentTaxYearAmt
Total$941,381TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,916CurrentTaxYearMinus1YearAmt
Current Tax Year$136,325CurrentTaxYearAmt
Total$941,381TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$941,381PublicSupportTotal170Amt
Total Support$941,381TotalSupportAmt
Gross Receipts Rltd Activities$54,323GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BUSINESS LICENSES/FEES 186 FACILITY MAINTENANCE 5,059 GIFTS 50 INTERNET 900 LAUNDRY 676 LAWN CARE 1,224 MEMBERSHIP FEES 105 OFFICE 899 POSTAGE 126 PROFESSIONAL FEES 400 UTILITIES 7,191 VOLUNTEER EXPENSE 627 TELEPHONE 2,825 AUTO EXPENSE 5,066 PARKING AND TOLLS 1,045 GENERAL LIABILITY 3,109 TOTAL 29,488
FORM 990-EZ, PART IIIPROVIDE TEMPORARY SAFE HOUSING AND MEDICAL CARE AND PERMANENT PLACEMENT OF PETS WITH ADOPTION FAMILIES

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

DEBBIE BRUNO
BRANNON WRIGHT
TIMOTHY MIEDONA

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