Civic Intelligence

New Beginnings Spca

990EZ • Fiscal year 2020 • EIN 93-1058945

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

P O Box 1494Roseburg, OR 97470

(541) 464-4313

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$225,815

Down $8,168 (-3.5%) from 2019

Net Assets

$224,665

No earlier filing loaded for comparison.

Liabilities

Up

$1,150

Up $250 (+28%) from 2019

Revenue

Down

$68,756

Down $86,866 (-56%) from 2019

Expenses

Up

$77,480

Up $8,159 (+12%) from 2019

Net Income

Down

-$8,724

Down $95,025 (-110%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$225,815
Liabilities$1,150
Net Assets$224,665

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$68,756
Expenses$77,480
Net Income-$8,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$69,779
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.-$61,361
DONATE PET FOOD TO THOSE STRUGGLING TO FEED THEIR PETS.-$3,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLO SHIVELYDirector-$0--
BONNIE EICHMANDirectorPT$0--
JUDITH MANSFIELDDirectorPT$0--
MARION JOHNSONDirector-$0--
SAMANTHA LEAPresidentPT$0--
BILLYE WHORTONVice Preside-$0--
AUDREY JOHNSTONSecretaryPT$0--
TAMMY WEIRTreasurerPT$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
2021-11-11
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 - CPA
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 3,556 total 3,556

Form 990-ez, Part I, Line 16

Newton creek rental insurance 569 repairs 683 property taxes 1,843 non-investment depreciation 1,418 expenses bank charges 39 insurance expense 5,729 adoption expenses 178 supplies 1,369 food 3,275 vet services 57,972 taxes & fees 303 total 73,378

Form 990-ez, Part I, Line 20

Unrealized gain on investments 308

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 57,167 33,998 total 57,167 33,998

Form 990-ez, Part II, Line 26

Security deposits held 900 1,150

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 Appendix217 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1BONNIE EICHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUDITH MANSFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARION JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4SAMANTHA LEA
CompensationExplanation/CompensationExplanationGrp/PersonNm5BILLYE WHORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6AUDREY JOHNSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7TAMMY WEIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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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/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramServiceRevenueAmt017652
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/ProgramServiceExpensesAmt061361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13275
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED THROUGH 11152021
IRS990EZ/SpecialEventsDirectExpensesAmt01023
IRS990EZ/SpecialEventsNetIncomeLossAmt0-206
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0900
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077480
IRS990EZ/TotalProgramServiceExpensesAmt064636
IRS990EZ/TotalRevenueAmt068756
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE BEQUEST 50,323 INHERITANCE DISTRIBUTION 56,468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025624
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019432
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 3,556 TOTAL 3,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWTON CREEK RENTAL INSURANCE 569 REPAIRS 683 PROPERTY TAXES 1,843 NON-INVESTMENT DEPRECIATION 1,418 EXPENSES BANK CHARGES 39 INSURANCE EXPENSE 5,729 ADOPTION EXPENSES 178 SUPPLIES 1,369 FOOD 3,275 VET SERVICES 57,972 TAXES & FEES 303 TOTAL 73,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT AND OTHER ASSETS 2,267 2,267 LESS ACCUMULATED DEPRECIATION 2,267 2,267 AMERICAN TITLE COMPANY NOTE RECEIVAB 57,167 33,998 TOTAL 57,167 33,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSITS HELD 900 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6RESCUE, 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA LEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414644313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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
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ReturnHeader/Filer/USAddress/ZIPCd097470
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA J AITKEN - CPA
ReturnHeader/ReturnTs02021-11-12T16:15:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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