BETA

BERGEN SPAY AND NEUTER ALLIANCE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BERGEN SPAY AND NEUTER ALLIANCE (EIN 83-4677809)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-16
IRS object ID
202101369349201595
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-16T16:19:09-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1K Sweat CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12146 S Ellis CourtAddressLine1Txt
CityLakewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80228ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834677809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bergen Spay and Neuter AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBERGBusinessNameControlTxt
Phone3038682247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6114AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristin Des MaraisPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3038682247PhoneNum
Signature2021-04-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKristinPersonFirstNm
Person LastDes MaraisPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren M SweatCPAPreparerPersonNm
PTINP00806243PTIN
Phone3035149688PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://bergenspayandneuter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,064GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,631ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,433ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$166,064TotalRevenueAmt
Salaries Other Comp Empl Bnft$83,630SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,508FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,679OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,736PrintingPublicationsPostageAmt
Other Expenses Total$95,359OtherExpensesTotalAmt
Total Expenses$188,912TotalExpensesAmt
Excess Or Deficit For Year-$22,848ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$181,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,592NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,616BOYAmt
EOY$113,849EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$92,718BOYAmt
EOY$54,734EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,334BOYAmt
EOY$168,583EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$894BOYAmt
EOY$9,991EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$181,440BOYAmt
EOY$158,592EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMission is to provide discounted sterilization services for dogs and cats in communities without affordable options for veterinary care.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSterilizated 2216 animals at 12 weekend clinics in 4 colorado towns, which is an average of 185animals a weekend.DescriptionProgramSrvcAccomTxt
Grants And Allocations$23,130GrantsAndAllocationsAmt
Program Service Expenses$142,664ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$142,664TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kristin Des Marais
Executive Director35.00$0$0$0
Felicia Diamond
Board President0.00$0$0$0
Sloane Hawes
Board Secretary0.00$0$0$0
John Backlund
Financial Officer0.00$0$0$0
Laurie Dearlove
Board Member/Publisher0.00$0$0$0
Dr Angelina Piccoli
Veterinary Services0.00$2,760$0$0
Dr Ruth Parkin
Veterinarian Team12.00$55,740$0$0
Laura Littlebear
Veterinarian Team12.00$3,685$0$0
Dr Ashley Metcalfe
Veterinary Team0.00$0$0$0
Tonya Smith-Martin
Program Director35.00$8,000$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKristin Des MaraisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6114AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd
FieldValueIRS element (for citing)
Phone3038682247PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$128,130CurrentTaxYearMinus1YearAmt
Current Tax Year$93,631CurrentTaxYearAmt
Total$221,761TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$128,130CurrentTaxYearMinus1YearAmt
Current Tax Year$93,631CurrentTaxYearAmt
Total$221,761TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$221,761PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$221,761TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bAn electronic copy of the form 990 with sensitive data
Pt VI, Line 11bmasked was emailed to each board member to review and
Pt VI, Line 11bcomment on or confirm their agreement with the report.
Form 990EZ, Part I, Line 16Depreciation 37087.
Form 990EZ, Part I, Line 16Management & General Admin 1868.
Form 990EZ, Part I, Line 16Program Materials & Supplies 56228.
Form 990EZ, Part I, Line 16Travel 176.
Form 990EZ, Part II, Line 24Mobile Vet Clinic 92718. 54734.
Form 990EZ, Part II, Line 26Accounts Payable 894. 9991.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.