Civic Intelligence

New Beginnings Spca

990EZ • Fiscal year 2023 • EIN 93-1058945

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$115,037

Flat from 2023

Net Assets

$112,487

No earlier filing loaded for comparison.

Liabilities

Flat

$2,550

Flat from 2023

Revenue

Flat

$58,185

Flat from 2023

Expenses

Flat

$89,616

Flat from 2023

Net Income

Flat

-$31,431

Flat from 2023

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: $2,550Net Assets 2023: $112,4872023Assets 2023: $115,037Liabilities 2023: $2,5502023Assets 2024: $107,750Liabilities 2024: $2,550Net Assets 2024: $105,2002024

Highlighted filing

2023

Assets$115,037
Liabilities$2,550
Net Assets$112,487

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 2023: $58,185Expenses 2023: $89,616Net Income 2023: -$31,4312023Revenue 2024: $57,185Expenses 2024: $64,325Net Income 2024: -$7,1402024

Highlighted filing

2023

Revenue$58,185
Expenses$89,616
Net Income-$31,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$59,785
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.-$75,680
DONATE PET FOOD TO THOSE STRUGGLING TO FEED THEIR PETS.-$2,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA LEAPresidentPT$0--
AUDREY JOHNSTONVice PresidePT$0--
CARLA CASWELLSecretaryPT$0--
MARTY BARDELMEIERTreasurerPT$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
2024-11-14
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 773 repairs 2,196 property tax - rental property 2,084 utilities 207 non-investment depreciation 1,443 expenses bank charges 62 insurance expense 375 d&o insurance 981 adoption expenses 132 supplies 1,983 food 2,770 vet services 71,959 taxes & fees 857 total 85,822

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 121

Form 990-ez, Part II, Line 24

Equipment and other assets 2,267 2,267 less accumulated depreciation 2,267 2,267 total 0 0

Form 990-ez, Part II, Line 26

Security deposits held 2,550 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 Appendix191 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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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
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE BEQUEST 50,323 INHERITANCE DISTRIBUTION 56,468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWTON CREEK RENTAL INSURANCE 773 REPAIRS 2,196 PROPERTY TAX - RENTAL PROPERTY 2,084 UTILITIES 207 NON-INVESTMENT DEPRECIATION 1,443 EXPENSES BANK CHARGES 62 INSURANCE EXPENSE 375 D&O INSURANCE 981 ADOPTION EXPENSES 132 SUPPLIES 1,983 FOOD 2,770 VET SERVICES 71,959 TAXES & FEES 857 TOTAL 85,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND OTHER ASSETS 2,267 2,267 LESS ACCUMULATED DEPRECIATION 2,267 2,267 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS HELD 2,550 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05414644313
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/PreparerPersonGrp/PhoneNum05416734423
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA J AITKEN
ReturnHeader/ReturnTs02024-11-14T19:49:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.58$0.90$0.31
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