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New Beginnings Shepherd Rescue

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.9k (2023)

Expenses
$24.8k (2023)

Total Assets
$3.15k (2023)

Total Liabilities
$4.63k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,923
Expenses
$24,798
Net Income
-$4,875
Net Assets
-$1,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,379
17.0%
Program Services $16,544
83.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,147
Total Liabilities $4,627
Net Assets -$1,480
Compensation
Key Employees and Officers Compensation Other
Julie Rollison (President) $0 $0
Barbara Q Hefner (Vice President) $0 $0
John Hefner (Secretary) $0 $0
Julie Rollison (Treasurer) $0 $0
Browyn Shingler (Board Member) $0 $0
Elzabeth Dunn (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,949
Expenses
$44,547
Net Income
$402
Net Assets
$3,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,782
68.5%
Program Services $14,167
31.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,797
Total Liabilities $4,402
Net Assets $3,395
Compensation
Key Employees and Officers Compensation Other
Kyle Rollison (President) $0 $0
Barbara Q Hefner (Vice President) $0 $0
John M Hefner (Secretary) $0 $0
Julie Ulmer Rollison (Treasurer) $0 $0
Browyn Shingler (Board Member) $0 $0
Elizabeth Dunn (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,717
Expenses
$18,729
Net Income
-$12
Net Assets
$2,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,206
86.6%
Program Services $2,511
13.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,700
Total Liabilities $4,621
Net Assets $2,079

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,325
Expenses
$27,768
Net Income
$1,557
Net Assets
$2,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,584
73.6%
Program Services $7,740
26.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,349
Total Liabilities $4,258
Net Assets $2,091

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,998
Expenses
$14,402
Net Income
-$3,404
Net Assets
$534
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,230
65.7%
Program Services $3,768
34.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,757
Total Liabilities $4,223
Net Assets $534

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,655
Expenses
$15,435
Net Income
-$2,780
Net Assets
$3,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,130
48.4%
Program Services $6,524
51.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,518
Total Liabilities $3,580
Net Assets $3,938

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,390
Expenses
$15,215
Net Income
-$3,825
Net Assets
$6,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,106
62.4%
Program Services $4,284
37.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,084
Total Liabilities $3,366
Net Assets $6,718

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,880
Expenses
$8,518
Net Income
-$1,638
Net Assets
$10,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,795
26.1%
Program Services $5,085
73.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,690
Total Liabilities $3,147
Net Assets $10,543

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,994
Expenses
$14,466
Net Income
-$8,472
Net Assets
$12,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,633
43.9%
Program Services $3,361
56.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,957
Total Liabilities $3,775
Net Assets $12,182

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,836
Expenses
$16,919
Net Income
$4,917
Net Assets
$20,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,026
64.2%
Program Services $7,810
35.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,251
Total Liabilities $2,597
Net Assets $20,654

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,145
Expenses
$27,255
Net Income
$890
Net Assets
$22,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250
4.4%
Program Services $26,895
95.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,543
Total Liabilities $0
Net Assets $22,543

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,785
Expenses
$26,560
Net Income
-$5,775
Net Assets
$21,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,581
26.9%
Program Services $15,204
73.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,653
Total Liabilities $0
Net Assets $21,653

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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