Civic Intelligence

New Beginnings Spca

EIN 93-1058945 • 501(c)3 • Roseburg, OR

Profile

The mission of nbspca is to work compassionately with our local community to reduce the number of homeless, abused, and abandoned cats/kittens and improve their quality of life by providing care, rehabilitation and permanent homes. Educating the public in proper animal care with emphasis on the importance of spaying and neutering. We provide donations of food to assist those struggling to feed their pets. No kitties left behind

P O Box 1494Roseburg, OR 97470

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-6.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$107,750

Down $7,287 (-6.3%) from 2023

Liabilities

Flat

$2,550

Flat from 2023

Net Assets

$105,200

No earlier filing loaded for comparison.

Revenue

Down

$57,185

Down $1,000 (-1.7%) from 2023

Expenses

Down

$64,325

Down $25,291 (-28%) from 2023

Net Income

Up

-$7,140

Up $24,291 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $490,767Liabilities 2010: $0Net Assets 2010: $490,7672010Assets 2011: $481,228Liabilities 2011: $6182011Assets 2012: $435,920Liabilities 2012: $6182012Assets 2013: $339,942Liabilities 2013: $9982013Assets 2014: $340,712Liabilities 2014: $19,3462014Assets 2015: $341,483Liabilities 2015: $02015Assets 2016: $414,668Liabilities 2016: $02016Assets 2017: $161,563Liabilities 2017: $02017Assets 2018: $146,334Liabilities 2018: $02018Assets 2019: $233,983Liabilities 2019: $9002019Assets 2020: $225,815Liabilities 2020: $1,150Net Assets 2020: $224,6652020Assets 2021: $209,238Liabilities 2021: $1,150Net Assets 2021: $208,0882021Assets 2022: $146,347Liabilities 2022: $2,550Net Assets 2022: $143,7972022Assets 2023: $115,037Liabilities 2023: $2,5502023Assets 2024: $107,750Liabilities 2024: $2,550Net Assets 2024: $105,2002024

Highlighted filing

2024

Assets$107,750
Liabilities$2,550
Net Assets$105,200

Operations Trend

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

$200K$0-$200K-$400KRevenue 2010: $113,459Expenses 2010: $133,858Net Income 2010: -$20,3992010Revenue 2011: $107,611Expenses 2011: $135,615Net Income 2011: -$28,0042011Revenue 2012: $102,998Expenses 2012: $148,306Net Income 2012: -$45,3082012Revenue 2013: $93,126Expenses 2013: $189,484Net Income 2013: -$96,3582013Revenue 2014: $76,157Expenses 2014: $93,881Net Income 2014: -$17,7242014Revenue 2015: $25,500Expenses 2015: $24,530Net Income 2015: $9702015Revenue 2016: $126,951Expenses 2016: $53,921Net Income 2016: $73,0302016Revenue 2017: -$216,694Expenses 2017: $36,563Net Income 2017: -$253,2572017Revenue 2018: $39,937Expenses 2018: $54,833Net Income 2018: -$14,8962018Revenue 2019: $155,622Expenses 2019: $69,321Net Income 2019: $86,3012019Revenue 2020: $68,756Expenses 2020: $77,480Net Income 2020: -$8,7242020Revenue 2021: $70,145Expenses 2021: $86,491Net Income 2021: -$16,3462021Revenue 2022: $57,307Expenses 2022: $120,493Net Income 2022: -$63,1862022Revenue 2023: $58,185Expenses 2023: $89,616Net Income 2023: -$31,4312023Revenue 2024: $57,185Expenses 2024: $64,325Net Income 2024: -$7,1402024

Highlighted filing

2024

Revenue$57,185
Expenses$64,325
Net Income-$7,140

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.57$0.64$0.07
2023Summary only. Only limited summary data is available for this year.$1.15$0.03$0.58$0.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$0.57$1.20$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.70$0.86$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.69$0.77$0.09
2019Summary only. Only limited summary data is available for this year.$2.34$0.01$1.56$0.69$0.86
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$0.40$0.55$0.15
2017Summary only. Only limited summary data is available for this year.$1.62$0.00$2.17$0.37$2.53
2016Summary only. Only limited summary data is available for this year.$4.15$0.00$1.27$0.54$0.73
2015Summary only. Only limited summary data is available for this year.$3.41$0.00$0.26$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$3.41$0.19$0.76$0.94$0.18
2013Summary only. Only limited summary data is available for this year.$3.40$0.01$0.93$1.89$0.96
2012Summary only. Only limited summary data is available for this year.$4.36$0.01$1.03$1.48$0.45
2011Summary only. Only limited summary data is available for this year.$4.81$0.01$1.08$1.36$0.28
2010Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$1.13$1.34$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$58,221
Mission and Program Overview

Mission

The mission of nbspca is to work compassionately with our local community to reduce the number of homeless, abused, and abandoned cats/kittens and improve their quality of life by providing care, rehabilitation and permanent homes. Educating the public in proper animal care with emphasis on the importance of spaying and neutering. We provide donations of food to assist those struggling to feed their pets. No kitties left behind

Program Services

DescriptionGrantsExpenses
RESCUE, FOSTER, NURTURE, SOCIALIZE AND VET ABANDONED CATS/KITTENS UNTIL PERMANENT MUCH DESERVED FOREVER HOMES ARE FOUND. IMPLEMENT A TNR (TRAP- SPAY/NEUTER-RETURN)PROGRAM TO REDUCE THE OVERPOPULATION OF UNWANTED CATS/KITTEN IN OUR LOCAL COMMUNITY.-$106,645
DONATE PET FOOD TO THOSE STRUGGLING TO FEED THEIR PETS.-$3,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA LEAPresidentPT$0--
AUDREY JOHNSTONVice PresidePT$0--
CARLA CASWELLSecretaryPT$0--
MARTY BARDELMEIERTreasurerPT$0--
FLO SHIVELYDirector-$0--
BONNIE EICHMANDirectorPT$0--
MARION JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Spca
EIN
93-1058945
Phone
5414644313
Address
P O BOX 1494, ROSEBURG, OR 97470

Signing Officer

Name
Samantha Lea
Title
President
Phone
5414644313
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Newton creek rental insurance 1,201 property tax - rental property 1,910 non-investment depreciation 1,443 expenses bank charges 395 insurance expense 3,138 adoption expenses 2,098 supplies 868 food 3,596 vet services 101,696 taxes & fees 480 total 116,825

Form 990-ez, Part I, Line 20

Unrealized loss of investments -1,104

Form 990-ez, Part II, Line 24

Equipment and other assets 2,267 2,267 less accumulated depreciation 2,267 2,267 american title company note receivab 16,256 0 total 16,256 0

Form 990-ez, Part II, Line 26

Security deposits held 1,150 2,550

Form 990-ez, Part III

The mission of nbspca is to work compassionately with our local community to reduce the number of homeless, abused, and abandoned cats/kittens and improve their quality of life by providing care, rehabilitation and permanent homes. Educating the public in proper animal care with emphasis on the importance of spaying and neutering. We provide donations of food to assist those struggling to feed their pets. No kitties left behind

Form 990-ez, Part III, Line 28

Rescue, foster, nurture, socialize and vet abandoned cats/kittens until permanent much deserved forever homes are found. Implement a tnr (trap- spay/neuter-return)program to reduce the overpopulation of unwanted cats/kitten in our local community.

Raw XML Appendix202 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/USAddress/CityNm0ROSEBURG
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097470
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63186
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA LEA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARION JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016256
IRS990EZ/OtherChangesInNetAssetsAmt0-1104
IRS990EZ/OtherExpensesTotalAmt0116825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF NBSPCA IS TO WORK COMPASSIONATELY WITH OUR LOCAL COMMUNITY TO REDUCE THE NUMBER OF HOMELESS, ABUSED, AND ABANDONED CATS/KITTENS AND IMPROVE THEIR QUALITY OF LIFE BY PROVIDING CARE, REHABILITATION AND PERMANENT HOMES. EDUCATING THE PUBLIC IN PROPER ANIMAL CARE WITH EMPHASIS ON THE IMPORTANCE OF SPAYING AND NEUTERING. WE PROVIDE DONATIONS OF FOOD TO ASSIST THOSE STRUGGLING TO FEED THEIR PETS. NO KITTIES LEFT BEHIND
IRS990EZ/PrintingPublicationsPostageAmt0432
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, FOSTER, NURTURE, SOCIALIZE AND VET ABANDONED CATS/KITTENS UNTIL PERMANENT MUCH DESERVED FOREVER HOMES ARE FOUND. IMPLEMENT A TNR (TRAP- SPAY/NEUTER-RETURN)PROGRAM TO REDUCE THE OVERPOPULATION OF UNWANTED CATS/KITTEN IN OUR LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATE PET FOOD TO THOSE STRUGGLING TO FEED THEIR PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED THROUGH 11152023
IRS990EZ/SpecialEventsDirectExpensesAmt0914
IRS990EZ/SpecialEventsNetIncomeLossAmt0-457
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120493
IRS990EZ/TotalProgramServiceExpensesAmt0110241
IRS990EZ/TotalRevenueAmt057307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE BEQUEST 50,323 INHERITANCE DISTRIBUTION 56,468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046309
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025624
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWTON CREEK RENTAL INSURANCE 1,201 PROPERTY TAX - RENTAL PROPERTY 1,910 NON-INVESTMENT DEPRECIATION 1,443 EXPENSES BANK CHARGES 395 INSURANCE EXPENSE 3,138 ADOPTION EXPENSES 2,098 SUPPLIES 868 FOOD 3,596 VET SERVICES 101,696 TAXES & FEES 480 TOTAL 116,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS OF INVESTMENTS -1,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND OTHER ASSETS 2,267 2,267 LESS ACCUMULATED DEPRECIATION 2,267 2,267 AMERICAN TITLE COMPANY NOTE RECEIVAB 16,256 0 TOTAL 16,256 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS HELD 1,150 2,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF NBSPCA IS TO WORK COMPASSIONATELY WITH OUR LOCAL COMMUNITY TO REDUCE THE NUMBER OF HOMELESS, ABUSED, AND ABANDONED CATS/KITTENS AND IMPROVE THEIR QUALITY OF LIFE BY PROVIDING CARE, REHABILITATION AND PERMANENT HOMES. EDUCATING THE PUBLIC IN PROPER ANIMAL CARE WITH EMPHASIS ON THE IMPORTANCE OF SPAYING AND NEUTERING. WE PROVIDE DONATIONS OF FOOD TO ASSIST THOSE STRUGGLING TO FEED THEIR PETS. NO KITTIES LEFT BEHIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESCUE, FOSTER, NURTURE, SOCIALIZE AND VET ABANDONED CATS/KITTENS UNTIL PERMANENT MUCH DESERVED FOREVER HOMES ARE FOUND. IMPLEMENT A TNR (TRAP- SPAY/NEUTER-RETURN)PROGRAM TO REDUCE THE OVERPOPULATION OF UNWANTED CATS/KITTEN IN OUR LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA LEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414644313
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS SPCA
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ReturnHeader/Filer/EIN0931058945
ReturnHeader/Filer/PhoneNum05414644313
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1494
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930718861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS EMMETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 NE WINCHESTER ST - PO BOX 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974703327
ReturnHeader/PreparerPersonGrp/PhoneNum05416734423
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA J AITKEN
ReturnHeader/ReturnTs02023-11-13T12:27:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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