BETA

A NEW BEGINNING PET RESCUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
A NEW BEGINNING PET RESCUE INC (EIN 59-3749154)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-05
IRS object ID
201821259349200207
Schema version
2017v2.2
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)
Return2018-05-05T09:00:14-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAUL J MIEDONA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1755 Beauclair PlaceAddressLine1Txt
CityThe VillagesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32163ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593749154EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 536113AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32853ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY MIEDONAPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL J MIEDONAPreparerPersonNm
PTINP00317998PTIN
Phone3527752764PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,398GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,279ContributionsGiftsGrantsEtcAmt
Program Service Revenue$85,003ProgramServiceRevenueAmt
Investment Income$116InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$152,398TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,760SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$917FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,094OccupancyRentUtltsAndMaintAmt
Other Expenses Total$191,009OtherExpensesTotalAmt
Total Expenses$211,780TotalExpensesAmt
Excess Or Deficit For Year-$59,382ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$137,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,554BOYAmt
EOY$68,872EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$9,300EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,554BOYAmt
EOY$78,172EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$137,554BOYAmt
EOY$78,172EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRESCUE OF HOMELESS PETSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED TEMPORARY, SAFE HOUSING AND MEDICAL CARE,AND PERMENANT PLACEMENT OF PETS WITH ADOPTING FAMILIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$145,923GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$145,923TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ABBY BLUM
PRES]DIRECTOR40.00$0
DEBBIE BRUNO
TREAS/DIRECTOR40.00$13,250
JOAN FRAZIER
Director2.00$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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$261,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,538CurrentTaxYearMinus1YearAmt
Current Tax Year$152,282CurrentTaxYearAmt
Total$1,172,307TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,538CurrentTaxYearMinus1YearAmt
Current Tax Year$152,282CurrentTaxYearAmt
Total$1,172,307TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,172,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,172,307TotalSupportAmt
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $16480
Other Expenses.1012Insurance $1088
Other Expenses.1CONTRACTED SERVICES-PETCARE $59641
Other Expenses.2TRANSFER OF SHARED GRANT $58359
Other Expenses.3CONTRACTED SERVICES-VETERNIAN $38867
Other Expenses.4SUPPLIES $8090
Other Expenses.5TELEPHONE $4006
Other Expenses.6CLEANING & MAINTAINANCE $2364
Other Expenses.7BOARDING EXPENSES $1328
Other Expenses.8GIFTS $650
Other Expenses.9BANK CHARGES $136
Other Assets.1ADVANCE - Beginning $0 ADVANCE - Ending $9300

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