Civic Intelligence

Newburgh Scats Inc.

990EZ • Fiscal year 2015 • EIN 30-0044265

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$82,925

Down $11,417 (-12%) from 2014

Net Assets

Down

$82,925

Down $11,417 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,582

Up $12,262 (+20%) from 2014

Expenses

Up

$73,325

Up $14,003 (+24%) from 2014

Net Income

Down

$1,257

Down $1,741 (-58%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$82,925
Liabilities-
Net Assets$82,925

Operations Trend

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

2015

Revenue$74,582
Expenses$73,325
Net Income$1,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$74,582
Mission and Program Overview

Mission

Control feral cats,spay neuter and adopt

Program Services

DescriptionGrantsExpenses
spay neuter 111 cats, 10 colonies 58 cats, adoption center 14 cats fostered 8 cats--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN DEMSKIEPresident And TreasurerPT$0--
JAMES D JOHNSONVice PresidentPT$0--
GINA MARIE GOOLERSecretaryPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$0
Total Nondeductible Lobbying and Political Cost$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
2016-05-02
Discuss with paid preparer
No

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 5 sales from thrift shop withdrawl from investment account line8 expenses line 14 include rent, oil and electric fundraiser yard sales, on line auctions

Part I, line 8

Other Revenue: 1099R AMERITRADE Amount: 9000

Part I, line 16

Description: FOOD Amount: 5153

Part I, line 16

Description: MEDICAL AND MEDS Amount: 34845

Part I, line 16

Description: BANK AND MISC FEES Amount: 197

Part I, line 16

Description: FUNDRAISING Amount: 132

Part I, line 16

Description: SUPPLIES STORE AND CTR Amount: 1929

Part I, line 16

Description: PO BOX Amount: 130

Part I, line 16

Description: LIABILITY INSURANCE Amount: 860

Part I, line 16

Description: LITTER Amount: 1797

Part I, line 16

Description: CHAR 410 FILING FEE Amount: 50

Part I, line 16

Description: FIRE INSPECTION Amount: 50

Part I, line 16

Description: REPAIR GLASS DOOR Amount: 230

Part I, line 16

Description: SECURITY CAMERA Amount: 426

Part I, line 16

Description: TRANSFER CHARGE FROM TD AMERITRADE Amount: 45

Part I, line 20

Description: INV DIST AND MV ADJ Amount: -12674

Raw XML Appendix205 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
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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/BOYAmt094342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028086
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082925
IRS990EZ/FundraisingGrossIncomeAmt010019
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025963
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082925
IRS990EZ/OccupancyRentUtltsAndMaintAmt027131
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/OtherChangesInNetAssetsAmt0-12674
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt045844
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL FERAL CATS,SPAY NEUTER AND ADOPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0spay neuter 111 cats, 10 colonies 58 cats, adoption center 14 cats fostered 8 cats
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt025963
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010019
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073325
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0income from thrift shop as related activity
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0income from thrift shop as related activity
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt067388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067388
IRS990ScheduleA/TotalSupportAmt067388
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/GrassrootsCeilingAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0income line 5 sales from thrift shop withdrawl from investment account line8 expenses line 14 include rent, oil and electric fundraiser yard sales, on line auctions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: 1099R AMERITRADE Amount: 9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FOOD Amount: 5153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MEDICAL AND MEDS Amount: 34845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK AND MISC FEES Amount: 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FUNDRAISING Amount: 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SUPPLIES STORE AND CTR Amount: 1929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PO BOX Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: LIABILITY INSURANCE Amount: 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LITTER Amount: 1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: CHAR 410 FILING FEE Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: FIRE INSPECTION Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: REPAIR GLASS DOOR Amount: 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: SECURITY CAMERA Amount: 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TRANSFER CHARGE FROM TD AMERITRADE Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: INV DIST AND MV ADJ Amount: -12674
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN DEMSKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/ReturnTs02016-05-13T15:22:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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