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← BERGEN SPAY AND NEUTER ALLIANCE

Form 990 for tax year 2023

Filed by BERGEN SPAY AND NEUTER ALLIANCE.

Totals

Total revenue
$550,659
Total expenses
$341,579
Contributions and grants received
$384,582
Grants paid
$0
Program service revenue
$127,643
Investment income
$5,692
Other revenue
$32,742
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$336,181
Management and general expenses
$5,398
Fundraising expenses
$0
Program service expenses (Part III)
$336,181

Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $93,073

  • 1f · All other contributions, gifts and grants

    $291,509

  • 2a · Program service revenue: Service Fees

    total $127,827 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total -$184 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,692 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $93,073

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $60,331

  • 8c · Net income from fundraising events

    total $32,742 · unrelated business $0 · excluded $32,742

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · program services $48,000 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $446 · program services $0 · management and general $446 · fundraising $0

  • 11c · Fees: accounting

    total $524 · program services $0 · management and general $524 · fundraising $0

  • 12 · Advertising and promotion

    total $3,625 · program services $3,625 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,153 · program services $0 · management and general $4,153 · fundraising $0

  • 16 · Occupancy

    total $275 · program services $0 · management and general $275 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $19,627 · program services $19,627 · management and general $0 · fundraising $0

  • 24a · Other expenses: Clinic Expenses

    total $215,533 · program services $215,533 · management and general $0 · fundraising $0

  • 24b · Other expenses: Non-Bergen Clinics

    total $33,447 · program services $33,447 · management and general $0 · fundraising $0

  • 24c · Other expenses: Operatory Vehicle

    total $13,964 · program services $13,964 · management and general $0 · fundraising $0

  • 24d · Other expenses: Repairs

    total $1,985 · program services $1,985 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,484

  • 2 · Savings and temporary cash investments

    beginning of year $80,596

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $40,542 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $176,622

Mission and programs · 2023

Mission

Mission is to provide discounted sterilization services for dogs and cats in communities without affordable options for veterinary care.

  • Sterilized 2480 animals at 11 weekend clinics in 11 Colorado towns, which is an average of 225 animals a weekend.

    Expenses $336,181 · Revenue $127,827

As filed on the 2023 return.

Listed in Part VII

  • Kristin Des Marais

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Felicia Diamond

    Board President

    Total calculated
    $0
    Hours/week
    2

  • John Backlund

    Chief Financial Officer

    Total calculated
    $0
    Hours/week
    1

  • Stacy Weinstein

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dr Lena Roeder

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Dana Arvin Esq

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tonya Smith-Martin

    Program Director

    Total calculated
    $22,800
    From this org
    $0
    From related orgs
    $22,800
    Other
    $0
    Hours/week
    20

  • Dr Erin Davezac

    Veternarian Team

    Total calculated
    $69,830
    From this org
    $0
    From related orgs
    $69,830
    Other
    $0
    Hours/week
    12

  • Lizz Gernard

    Veterinarian Team

    Total calculated
    $12,228
    From this org
    $0
    From related orgs
    $12,228
    Other
    $0
    Hours/week
    12

  • Christine Craig

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Tusinger

    Admin Assist

    Total calculated
    $25,200
    From this org
    $0
    From related orgs
    $25,200
    Other
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 May 2024
IRS schema version
2023v5.0
Source object
202421529349301502

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