New Beginnings Shepherd Rescue in Holly Hill, South Carolina (SC)
Table of contents:
New Beginnings Shepherd Rescue | |
Employer Identification Number (EIN) | 680655252 |
Name of Organization | New Beginnings Shepherd Rescue |
In Care of Name | Julia Rollison |
Address | 6461 Old State Rd, Holly Hill, SC 29059-9114 |
Subsection | Charitable Organization, Educational Organization, Organization to Prevent Cruelty to Animals |
Ruling Date | 06/2009 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $10,000 to $24,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $23,251 |
Amount of Income | $21,836 |
Form 990 Revenue Amount | $21,836 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $21,836 (it was $28,145 in 2012)
New Beginnings Shepherd Rescue: | $21,836 |
Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $23,251 (it was $22,543 in 2012)
This organization: | $23,251 |
Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $16,919
New Beginnings Shepherd Rescue: | $16,919 |
Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 64.2%
New Beginnings Shepherd Rescue: | 64.2% |
Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Contributions, gifts, grants, etc. (64%)
Program service revenue (36%)
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $20,785 | $28,145 | $21,836 |
Contributions, gifts, grants, and similar amounts received | $5,581 | $1,250 | $14,026 |
Program service revenue including government fees and contracts | $15,204 | $26,895 | $7,810 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $26,560 | $27,255 | $16,919 |
Total net assets | $21,653 | $22,543 | $20,654 |
Excess/Deficit for the year | $-5,775 | $890 | $4,917 |
Net assets or fund balances at beginning of year | $27,428 | $21,653 | $22,543 |
Other changes in net assets or fund balances | $0 | $0 | $-6,806 |
Net assets or fund balances at end of year | $22,543 | $19,764 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $21,653 | $22,543 | $23,251 |
Total liabilities | $0 | $0 | $2,597 |
Net assets or fund balances | $21,653 | $22,543 | $20,654 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $149,740 |
Subtotal Support | $149,740 |
Gifts, grants, contributions, and membership fees received | $149,740 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $149,740 |
Public Support | $149,740 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
Write your review! |
|
Recently Added Reviews |
Community Organization For Rights And Empowerment, C O R E in Holly Hill, SC |
Vietnam Veterans Of America Inc in Columbia, SC |
Daughters Of The Nile, Arabi Temple No141 in Lexington, SC
|
Kappa Alpha Psi Fraternity, Moncks Corner Alumni Chapter in Moncks Corner, SC |
All About Change Inc in Greenville, SC
|
Museum Of Western York County in Sharon, SC |
Project Josiah Restoration Ministry in Columbia, SC
|
Pk Outreach Inc in Inman, SC
|
Sacred Literature Ministries Inc, Teachers' Swap Shop in Taylors, SC |
Amvets, 0070 Amvets in Port Royal, SC
|
Organizations performing similar types of work | |||||
Id ↑ | Name | Address | State | Established | Total Income |
1 | Noahs Arks Rescue | 4084 Spring Island, Okatie, SC 29909 | SC | 2009-04 | $1,412,701 |
2 | All 4 Paws | 708 Petigru Dr, Pawleys Isl, SC 29585-6488 | SC | 2012-04 | $555,974 |
3 | Snac Spay Neuter Alliance & Clinic | PO BOX 1700, Bluffton, SC 29910-1700 | SC | 2002-12 | $502,075 |
4 | Paws To The Rescue Inc | 202 Misty Pine Dr, Surfside Bch, SC 29575-4727 | SC | 2008-12 | $442,633 |
5 | Friends Of The Animal Shelter Inc, Fotas | PO BOX 2207, Aiken, SC 29802-2207 | SC | 2010-08 | $419,957 |
6 | Www Pilotsnpaws Org Incorporated | 4651 Howe Road, Landrum, SC 29356-9593 | SC | 2009-03 | $199,011 |
7 | Big Dog Foundation Inc | 3300 North Main St, Anderson, SC 29621-4128 | SC | 2012-10 | $180,000 |
8 | Richardson Rescue | 1968 Garvin Rd, York, SC 29745-6506 | SC | 2005-03 | $144,901 |
9 | The Humane Society Of Mccormick County | PO BOX 900, Mc Cormick, SC 29835-0900 | SC | 2001-06 | $131,613 |
10 | Humane Society Of Marlboro County Inc | PO BOX 135, Bennettsville, SC 29512-0135 | SC | 2012-02 | $118,708 |
11 | Animal Rescue And Relief Inc | 579 Folly Rd Unit 13477, Charleston, SC 29422-1260 | SC | 2013-07 | $117,540 |
12 | Palmetto Paws Animal Rescue | 2229 Magnolia Meadows Drive, Mount Pleasant, SC 29464 | SC | 2013-01 | $93,263 |
13 | South Carolina Awareness And Rescue For Equines Inc | 312 Shetland Ln, Lexington, SC 29073-8795 | SC | 2002-04 | $81,583 |
14 | Sav-R-Cats International Inc | 1117 Dick Pond Rd, Surfside Bch, SC 29575-5504 | SC | 2003-01 | $77,776 |
15 | Golden S Rescue Inc | 818 Hamlin Rd, Easley, SC 29642 | SC | 2008-10 | $76,877 |
16 | Speak For Animals | Po Box 24185, Greenville, SC 29616 | SC | 2004-11 | $72,364 |
17 | South Carolina Animal Care And Control Association Inc | 127 Humane Ln, Columbia, SC 29209-4605 | SC | 2011-10 | $68,773 |
18 | Bald Is Beautiful Hairless & Small Breed Rescue Inc | 14 South Fairfield Rd, Greenville, SC 29605 | SC | 2011-09 | $68,436 |
19 | Project Safe Pet | 2505 Woodberry Lane, Catawba, SC 29704 | SC | 2011-10 | $67,862 |
20 | Sacred Vision Animal Sanctuary | PO BOX 50512, Myrtle Beach, SC 29579-0009 | SC | 2004-02 | $66,556 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 16,425 |
Organization representatives - add corrected or new information about New Beginnings Shepherd Rescue »
Non-representatives - add comments about New Beginnings Shepherd Rescue»