Civic Intelligence

Newburgh Scats Inc.

990EZ • Fiscal year 2014 • EIN 30-0044265

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
PO Box 10443Newburgh, NY 12552

(845) 321-0273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

183%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,342

Down $12,391 (-12%) from 2013

Net Assets

Down

$94,342

Down $12,391 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$62,320

Up $40,326 (+183%) from 2013

Expenses

Up

$59,322

Up $39,874 (+205%) from 2013

Net Income

Up

$2,998

Up $452 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2013: $106,733Net Assets 2013: $106,7332013Assets 2014: $94,342Net Assets 2014: $94,3422014Assets 2015: $82,925Net Assets 2015: $82,9252015Assets 2016: $83,114Net Assets 2016: $83,1142016Assets 2024: $20,767Net Assets 2024: $20,7672024

Highlighted filing

2014

Assets$94,342
Liabilities-
Net Assets$94,342
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $21,994Expenses 2013: $19,448Net Income 2013: $2,5462013Revenue 2014: $62,320Expenses 2014: $59,322Net Income 2014: $2,9982014Revenue 2015: $74,582Expenses 2015: $73,325Net Income 2015: $1,2572015Revenue 2016: $70,186Expenses 2016: $65,160Net Income 2016: $5,0262016Revenue 2024: $33,285Expenses 2024: $75,825Net Income 2024: -$42,5402024

Highlighted filing

2014

Revenue$62,320
Expenses$59,322
Net Income$2,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$62,320
Mission and Program Overview

Mission

Control feral cats,spay neuter and adopt

Program Services

DescriptionGrantsExpenses
FEED AND NEUTER 75 CATS IN 12 COLONIES AND 10 CATS IN ADOPTION CENTER--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN DEMSKIEPresident And TreasurerPT$0--
JAMES D JOHNSONVice PresidentPT$0--
GINA MARIE GOOLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Newburgh Scats Inc
EIN
30-0044265
Phone
8453210273
Address
PO BOX 10443, NEWBURGH, NY 12552

Signing Officer

Name
Lillian Demskie
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Sofokles Tax Service
Address
448 BROADWAY, NEWBURGH, NY 12550
Preparer
Patricia Sofokles
Phone
8455698299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Income line 5a sales from thrift shop, withdrawl from inv acct,line 8 line 4 dividentds and interest from investment account expenses line 14 includes rent, oil and electric fundraiser spring yard sale changes of net assets reflects distribution and market value adjustment from gifted ira ameritrade account 929-901313”

Part I, line 8

“Other Revenue: 1099R AMERITRADE Amount: 17252”

Part I, line 16

“Description: FOOD Amount: 3588”

Part I, line 16

“Description: EBAY Amount: 11”

Part I, line 16

“Description: MEDICAL AND MEDS Amount: 26383”

Part I, line 16

“Description: BANK AND MISC FEES Amount: 90”

Part I, line 16

“Description: STORAGE Amount: 354”

Part I, line 16

“Description: FUNDRAISING Amount: 205”

Part I, line 16

“Description: SUPPLIES STORE AND CTR Amount: 3273”

Part I, line 16

“Description: PO BOX Amount: 128”

Part I, line 16

“Description: CAGES Amount: 137”

Part I, line 16

“Description: LIABILITY INSURANCE Amount: 955”

Part I, line 16

“Description: LITTER Amount: 426”

Part I, line 20

“Description: INV DIST AND MV ADJ Amount: -15389”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LILLIAN DEMSKIE
IRS990EZ/BooksInCareOfDetail/PhoneNum08453210273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022712
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094342
IRS990EZ/FundraisingGrossIncomeAmt01284
IRS990EZ/GainOrLossFromSaleOfAssetsAmt019203
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062320
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01869
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094342
IRS990EZ/OccupancyRentUtltsAndMaintAmt023272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLIAN DEMSKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES D JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA MARIE GOOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15389
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt035550
IRS990EZ/OtherRevenueTotalAmt017252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL FERAL CATS,SPAY NEUTER AND ADOPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED AND NEUTER 75 CATS IN 12 COLONIES AND 10 CATS IN ADOPTION CENTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt019203
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01284
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059322
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM THRIFT SHOP AS A REALTED ACTIVITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0INCOME FROM THRIFT SHOP AS A REALTED ACTIVITY
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt039302
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039302
IRS990ScheduleA/TotalSupportAmt039302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME LINE 5A SALES FROM THRIFT SHOP, WITHDRAWL FROM INV ACCT,LINE 8 LINE 4 DIVIDENTDS AND INTEREST FROM INVESTMENT ACCOUNT EXPENSES LINE 14 INCLUDES RENT, OIL AND ELECTRIC FUNDRAISER SPRING YARD SALE CHANGES OF NET ASSETS REFLECTS DISTRIBUTION AND MARKET VALUE ADJUSTMENT FROM GIFTED IRA AMERITRADE ACCOUNT 929-901313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: 1099R AMERITRADE Amount: 17252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FOOD Amount: 3588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EBAY Amount: 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MEDICAL AND MEDS Amount: 26383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK AND MISC FEES Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: STORAGE Amount: 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FUNDRAISING Amount: 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SUPPLIES STORE AND CTR Amount: 3273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PO BOX Amount: 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: CAGES Amount: 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: LIABILITY INSURANCE Amount: 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: LITTER Amount: 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: INV DIST AND MV ADJ Amount: -15389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN DEMSKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH SCATS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0300044265
ReturnHeader/Filer/PhoneNum08453210273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10443
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOFOKLES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455698299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SOFOKLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T11:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,342
Liabilities
-
Net assets
$94,342
Revenue
$62,320
Expenses
$59,322
Net income
$2,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.33$0.76$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.70$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.75$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.62$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.22$0.19$0.03