New Beginnings Spca in Roseburg, Oregon (OR)
Table of contents:
| New Beginnings Spca | |
| Employer Identification Number (EIN) | 931058945 |
| Name of Organization | New Beginnings Spca |
| Address | PO BOX 1494, Roseburg, OR 97470-0352 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $339,942 |
| Amount of Income | $99,856 |
| Form 990 Revenue Amount | $93,126 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $99,856 (it was $163,162 in 2012)
| This organization: | $99,856 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $339,942 (it was $435,920 in 2012)
| This organization: | $339,942 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2012: $148,306
| New Beginnings Spca: | $148,306 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2012: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 26.5%
| This organization: | 26.5% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $102,998 |
| Contributions, gifts, grants, and similar amounts received | $27,249 |
| Program service revenue including government fees and contracts | $8,964 |
| Membership dues and assessments | $0 |
| Investment income | $9,487 |
| Gain from sale of assets other than inventory | $7,439 |
| Gross amount from sale of assets other than inventory | $60,000 |
| Less: cost or other basis and sales expenses | $52,561 |
| Net income from gaming and fundraising events | $953 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $8,556 |
| Less: direct expenses from gaming and fundraising events | $7,603 |
| Gross profit from sales of inventory | $48,708 |
| Gross sales of inventory, less returns and allowances | $48,708 |
| Less: cost of goods sold | $0 |
| Other revenue | $198 |
| Total expenses | $148,306 |
| Total net assets | $435,302 |
| Deficit for the year | $-45,308 |
| Net assets or fund balances at beginning of year | $480,610 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $435,920 |
| Total liabilities | $618 |
| Net assets or fund balances | $435,302 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $832,932 |
| Gifts, grants, contributions, and membership fees received | $549,778 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $22,396 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $25,191 |
| Other | $235,567 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,986 | $0 | $2,986 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $2,986 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $1,986 |
| Unrelated business taxable income before net operating loss deduction | $2,986 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $2,986 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
| 2 | Oregon Humane Society | 1067 Ne Columbia Blvd, Portland, OR 97211-1411 | OR | 1941-06 | $13,589,539 |
| 3 | Humane Society Of Central Oregon Spca | 61170 Se 27th St, Bend, OR 97702-9631 | OR | 1977-02 | $2,326,281 |
| 4 | Willamette Humane Society | PO BOX 13005, Salem, OR 97309-1005 | OR | 1966-09 | $2,190,218 |
| 5 | Greenhill Humane Society | 88530 Green Hill Rd, Eugene, OR 97402-9111 | OR | 1957-05 | $1,969,950 |
| 6 | Safehaven Humane Society | PO BOX 2018, Tangent, OR 97389 | OR | 1977-06 | $1,831,953 |
| 7 | Humane Society Of Redmond | PO BOX 1404, Redmond, OR 97756-0400 | OR | 1989-11 | $1,001,289 |
| 8 | Heartland Humane Society | PO BOX 1184, Corvallis, OR 97339-1184 | OR | 1973-01 | $882,002 |
| 9 | Southern Oregon Humane Society | 2910 Table Rock Rd, Medford, OR 97501-1518 | OR | 1953-03 | $799,332 |
| 10 | Feral Cat Coalition Of Oregon | PO BOX 82734, Portland, OR 97282-0734 | OR | 1995-04 | $660,084 |
| 11 | Rogue Valley Humane Society | PO BOX 951, Grants Pass, OR 97528-0080 | OR | 1966-09 | $615,279 |
| 12 | Florence Area Humane Society | 2840 N Rhododendron Dr, Florence, OR 97439-7387 | OR | 1994-05 | $548,644 |
| 13 | Klamath Humane Society Inc | PO BOX 482, Klamath Falls, OR 97601-0027 | OR | 1972-04 | $454,222 |
| 14 | Friends For Animals, South Coast Human Society | 828 Railroad St, Brookings, OR 97415 | OR | 1993-02 | $403,720 |
| 15 | Saint Bernard Rescue Foundation Inc | 800 Elk Creek Rd, Trail, OR 97541-9778 | OR | 1998-12 | $277,214 |
| 16 | Spay And Neuter Humane Association | 1606 Marine Dr, Astoria, OR 97103-3606 | OR | 1984-04 | $108,717 |
| 17 | Umpqua Valley Humane Society | 930 Se Stephens St, Roseburg, OR 97470-4816 | OR | 1955-11 | $91,120 |
| 18 | Spay-Neuter Your Pet, Snyp | PO BOX 477, Medford, OR 97501-0032 | OR | 1998-01 | $87,516 |
| 19 | Tri-City Spray & Neutering Assn | PO BOX 149, Seaside, OR 97138-0149 | OR | 1975-06 | $87,358 |
| 20 | Global Animal Relief | 2150 Elk Avenue, Eugene, OR 97403 | OR | 2009-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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