2024-11-14T19:49:28-05:00 2023-12-31 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990EZ 2023-01-01 931058945 NEW BEGINNINGS SPCA NEWB 5414644313 P O BOX 1494 ROSEBURG OR 97470 SAMANTHA LEA PRESIDENT 5414644313 2024-11-14 true false ERICA J AITKEN P02038918 5416734423 2024-11-14 2023 2024-10-15 13:58:12Z EXTENSION GRANTED THROUGH 11152024 X N/A X X 59785 X 35646 12106 8681 3205 1600 1605 147 147 58185 2250 1378 166 85822 89616 -31431 143797 121 112487 X 81273 51406 65074 63631 146347 115037 2550 2550 143797 112487 X 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 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. 75680 DONATE PET FOOD TO THOSE STRUGGLING TO FEED THEIR PETS. 2770 78450 SAMANTHA LEA PRESIDENT 30.00 0 AUDREY JOHNSTON VICE PRESIDE 25.00 0 CARLA CASWELL SECRETARY 12.00 0 MARTY BARDELMEIER TREASURER 10.00 0 BONNIE EICHMAN DIRECTOR 30.00 0 MARION JOHNSON DIRECTOR 1.00 0 false false false false false false false false false OR SAMANTHA LEA PRESIDENT PO BOX 1494 ROSEBURG OR 97470 5414644313 false false false false false false false false false false false NONE NONE true X 25624 36490 46309 45096 35646 189165 17828 23342 15861 5300 15458 77789 43452 59832 62170 50396 51104 266954 266954 5412 9947 8963 7203 8681 40206 5412 9947 8963 7203 8681 40206 48864 69779 71133 57599 59785 307160 0.86910 0.87900 0.13000 0.12000 X SUPPORTING SCHEDULE ESTATE BEQUEST 50,323 INHERITANCE DISTRIBUTION 56,468 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.