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← BERGEN SPAY AND NEUTER ALLIANCE

Form 990 for tax year 2022

Filed by BERGEN SPAY AND NEUTER ALLIANCE.

Totals

Total revenue
$265,896
Total expenses
$302,390
Contributions and grants received
$161,528
Grants paid
$0
Program service revenue
$104,368
Investment income
$0
Other revenue
$0
Total assets, end of year
$176,622
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$176,622
Program services expenses (Part IX)
$240,323
Management and general expenses
$58,107
Fundraising expenses
$3,960
Program service expenses (Part III)
$240,323

Program services were 79.5% 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.

  • 1f · All other contributions, gifts and grants

    $161,528

  • 1g · Noncash contributions included above

    $3,598

  • 2a · Program service revenue: Service Fees

    total $104,136 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $232 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,601 · program services $107,601 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $36,800 · program services $0 · management and general $36,800 · fundraising $0

  • 11a · Fees: management

    total $13,300 · program services $0 · management and general $13,300 · fundraising $0

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $462 · program services $0 · management and general $462 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $3,960 · fundraising $3,960

  • 12 · Advertising and promotion

    total $6,000 · program services $6,000 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,852 · program services $0 · management and general $5,852 · fundraising $0

  • 14 · Information technology

    total $1,256 · program services $0 · management and general $1,256 · fundraising $0

  • 16 · Occupancy

    total $166 · program services $0 · management and general $166 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,352 · program services $13,352 · management and general $0 · fundraising $0

  • 24a · Other expenses: Clinic Expenses

    total $106,257 · program services $106,257 · management and general $0 · fundraising $0

  • 24b · Other expenses: Non-Bergen Clinics

    total $3,316 · program services $3,316 · management and general $0 · fundraising $0

  • 24c · Other expenses: Operatory Vehicle

    total $2,898 · program services $2,627 · management and general $271 · fundraising $0

  • 24d · Other expenses: Repairs

    total $1,170 · program services $1,170 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,122 · end of year $55,484

  • 2 · Savings and temporary cash investments

    beginning of year $89,539 · end of year $80,596

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

    $128,020

  • 10b · Land, buildings and equipment: accumulated depreciation

    $87,478

  • 10c · Land, buildings and equipment, net

    beginning of year $35,631 · end of year $40,542

  • 27 · Net assets without donor restrictions

    beginning of year $205,292 · end of year $176,622

Mission and programs · 2022

Mission

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

  • Sterilized 2564 animals at 11 weekend clinics in 11 Colorado towns, which is an average of 233 animals a weekend.

    Expenses $240,323 · Revenue $104,136

As filed on the 2022 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

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sloane Hawes

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dr Lena Roeder

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Laurie Dearlove

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tonya Smith-Martin

    Program Director

    Total calculated
    $22,800
    From this org
    $22,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Dr Erin Davezac

    Veternarian Team

    Total calculated
    $0
    Hours/week
    12

  • Lizz Gernard

    Veterinarian Team

    Total calculated
    $0
    Hours/week
    12

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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202332139349301328

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