Civic Intelligence

Newberg Animal Shelter Friends

EIN 90-0208522 • 501(c)3 • Newberg, OR

Profile

To operate an animal shelter that provides a caring environment for homeless animals and finds them nuturing homes.

901 Brutscher St Suite D107Newberg, OR 97132
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$680,973

Up $132,902 (+24%) from 2023

Liabilities

Up

$111

Up $111 from 2023

Net Assets

Up

$680,862

Up $132,791 (+24%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$620,778

Up $149,861 (+32%) from 2023

Expenses

Down

$487,987

Down $109,547 (-18%) from 2023

Net Income

Up

$132,791

Up $259,408 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $492,189Liabilities 2011: $0Net Assets 2011: $492,1892011Assets 2012: $36,077Liabilities 2012: $0Net Assets 2012: $36,0772012Assets 2013: $49,601Liabilities 2013: $02013Assets 2014: $97,042Liabilities 2014: $02014Assets 2015: $110,836Liabilities 2015: $02015Assets 2016: $150,480Liabilities 2016: $02016Assets 2017: $131,138Liabilities 2017: $614Net Assets 2017: $130,5242017Assets 2018: $443,942Liabilities 2018: $88,000Net Assets 2018: $355,9422018Assets 2019: $478,249Liabilities 2019: $2,012Net Assets 2019: $476,2372019Assets 2020: $627,043Liabilities 2020: $4,390Net Assets 2020: $622,6532020Assets 2021: $767,988Liabilities 2021: $8,278Net Assets 2021: $759,7102021Assets 2022: $684,365Liabilities 2022: $9,677Net Assets 2022: $674,6882022Assets 2023: $548,071Liabilities 2023: $0Net Assets 2023: $548,0712023Assets 2024: $680,973Liabilities 2024: $111Net Assets 2024: $680,8622024

Highlighted filing

2024

Assets$680,973
Liabilities$111
Net Assets$680,862
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $28,286Expenses 2011: $20,906Net Income 2011: $7,3802011Revenue 2012: $38,166Expenses 2012: $407,794Net Income 2012: -$369,6282012Revenue 2013: $58,085Expenses 2013: $44,561Net Income 2013: $13,5242013Revenue 2014: $60,089Expenses 2014: $12,648Net Income 2014: $47,4412014Revenue 2015: $71,981Expenses 2015: $58,187Net Income 2015: $13,7942015Revenue 2016: $161,701Expenses 2016: $122,058Net Income 2016: $39,6432016Revenue 2017: $188,310Expenses 2017: $208,266Net Income 2017: -$19,9562017Revenue 2018: $466,524Expenses 2018: $241,106Net Income 2018: $225,4182018Revenue 2019: $455,141Expenses 2019: $334,846Net Income 2019: $120,2952019Revenue 2020: $471,050Expenses 2020: $324,634Net Income 2020: $146,4162020Revenue 2021: $602,085Expenses 2021: $465,028Net Income 2021: $137,0572021Revenue 2022: $491,613Expenses 2022: $576,635Net Income 2022: -$85,0222022Revenue 2023: $470,917Expenses 2023: $597,534Net Income 2023: -$126,6172023Revenue 2024: $620,778Expenses 2024: $487,987Net Income 2024: $132,7912024

Highlighted filing

2024

Revenue$620,778
Expenses$487,987
Net Income$132,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$680,973
Liabilities
$111
Net assets
$680,862
Revenue
$620,778
Expenses
$487,987
Net income
$132,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$6.21$4.88$1.33
2023Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$4.71$5.98$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.10$6.75$4.92$5.77$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.08$7.60$6.02$4.65$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.04$6.23$4.71$3.25$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.02$4.76$4.55$3.35$1.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.88$3.56$4.67$2.41$2.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.31$1.88$2.08$0.20
2016Summary only. Only limited summary data is available for this year.$1.50$0.00$1.62$1.22$0.40
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.72$0.58$0.14
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.60$0.13$0.47
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.58$0.45$0.14
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.38$4.08$3.70
2011Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$0.28$0.21$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$618,808
Mission and Program Overview

Mission

To operate an animal shelter that provides a caring environment for homeless animals and finds them nuturing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,500$266,386▲ $44,886
Land, Buildings, and Equipment, Net$255,394$252,457▼ $2,937
Savings and Temporary Cash Investments$150,149$249,145▲ $98,996
Total Assets$627,043$767,988▲ $140,945
Liabilities
Other Liabilities$4,390$8,278▲ $3,888
Total Liabilities$4,390$8,278▲ $3,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,893$748,950▲ $137,057
Net Assets With Donor Restrictions$10,760$10,760→ $0
Total Net Assets Fund Balance$622,653$759,710▲ $137,057
Total Liabilities and Net Assets / Fund Balance$627,043$767,988▲ $140,945

Asset Categories

AssetBook ValueDepreciationBasis
Land$247,024-$247,024
Other Land Buildings$5,433$574,847$100,280
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rick LipinskiPresident
Barbara BrooksDirector
Barbara LipinskiDirector
Janet FlorenDirector
Linda NaylorDirector
Patti BakerDirector
Crystal HunterSecretary
Debra WordenTreasurer
Kay FindleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,447
Program Service Revenue
$324,474
Investment Income
$257
Other Revenue
$123,907
All Other Contributions
$78,714
Change in Net Assets
$137,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,496
Other Expenses$209,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,689--$222,689
Occupancy$37,713--$37,713
Depreciation Depletion$20,106--$20,106
Payroll Taxes$18,824--$18,824
Other Employee Benefits$13,983--$13,983
All Other Expenses$12,235$1,176-$13,411
Insurance$4,722$3,689-$8,411
Other Expenses$21,224$4,548-$4,548
Fees for Services Accounting-$4,205-$4,205
Office Expenses-$2,183-$2,183
Fees for Services Other-$574-$574
Total Functional Expenses$448,653$16,375$0$465,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,723
Fundraising Gross Income$13,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailer$34,523-$3,567-
Wine and Whiske$47,071$9,354$10,956$-1,602
Total Events$81,594$9,354$14,523$-5,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rick lipinski barbara lipinski president director married couple”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to and reviewed by the board prior to submission”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are furnished upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Newberg Animal Shelter Friends
EIN
90-0208522
Phone
5035549285
Address
901 BRUTSCHER ST SUITE D107, NEWBERG, OR 97132

Signing Officer

Name
Rick Lipinski
Title
President
Phone
9713442944
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lipinski
Formed
2002
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
42

Preparer

Firm
Want & Emery Cpas
Address
PO BOX 1029, NEWBERG, OR 97132-8029
Preparer
Deanne Platter
Phone
5035385023
Raw XML AppendixShowing 400 of 424 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012235
IRS990/AllOtherExpensesGrp/TotalAmt013411
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IRS990/BooksInCareOfDetail/PhoneNum05035549285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012675 NE RICHLANDS LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBERG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097132
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0221500
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt074733
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0257
IRS990/CYOtherExpensesAmt0209532
IRS990/CYOtherRevenueAmt0123907
IRS990/CYProgramServiceRevenueAmt0324474
IRS990/CYRevenuesLessExpensesAmt0137057
IRS990/CYSalariesCompEmpBnftPaidAmt0255496
IRS990/CYTotalExpensesAmt0465028
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602085
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020106
IRS990/DepreciationDepletionGrp/TotalAmt020106
IRS990/Desc0OPERATE AND PROVIDE FULL ANIMAL SHELTER SERVICES FOR THE COMMUNITIES OF NEWBERG AND DUNDEE, OREGON. SUPPORT THE SHELTER THROUGH ON-GOING EFFORTS TO RAISE FUNDS, SECURE SUPPLIES INCLUDING EQUIPMENT, FOOD AND MEDICAL SUPPLIES AND RECRUIT VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010760
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0448653
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0574
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm6RICK LIPINSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/OtherExpensesGrp/Desc3SOFTWARE FEES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AND WHISKE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK LIPINSKI BARBARA LIPINSKI PRESIDENT DIRECTOR MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LIPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09713442944
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17

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