BERGEN SPAY AND NEUTER ALLIANCE
Cite this
Plain text BERGEN SPAY AND NEUTER ALLIANCE. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/bergen-spay-and-neuter-alliance-834677809. Retrieved 2026-10-31.
APA furp.org. (n.d.). BERGEN SPAY AND NEUTER ALLIANCE [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 31, 2026, from https://furp.org/org/bergen-spay-and-neuter-alliance-834677809
MLA “BERGEN SPAY AND NEUTER ALLIANCE.” furp.org, tax years 2019–2025, https://furp.org/org/bergen-spay-and-neuter-alliance-834677809. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $504K · expenses $375K · assets $450K
- EIN
- 83-4677809
- Address
- PO BOX 6114, DENVER, CO 80206-0114
- Website
- www.bergenspayandneuter.org
- NTEE code
- D99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2019 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Mission is to provide discounted sterilization services for dogs and cats in communities without affordable options for veterinary care.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Ruth Parkin (former) | Veterinarian Team | 2019-2021 | $72,850 | $151,700 | 1 |
| Tonya Smith-Martin (former) | Program Director | 2020-2023 | $22,800 | $85,600 | 1 |
| Dr Erin Davezac (former) | Veternarian Team | 2021-2023 | $69,830 | $69,830 | 1 |
| Bonnie Tusinger (former) | Admin Assist | 2023 | $25,200 | $25,200 | 1 |
| Laura Littlebear (former) | Veterinarian Team | 2019-2021 | $11,715 | $17,499 | 1 |
| Lizz Gernard (former) | Veterinarian Team | 2021-2023 | $12,228 | $12,228 | 1 |
| Angelina Piccoli (former) | Board Member | 2019-2021 | $0 | $2,760 | 1 |
| Dr Linda Behrns (former) | Vet Leadership Team | 2019-2021 | $0 | $1,843 | 1 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kristin Des Marais | Executive Dir. | 2019-2025 | 40 | $0 reported | 1 |
| Felicia Diamond | President | 2019-2025 | 2 | $0 reported | 1 |
| John Backlund | Treasurer | 2019-2025 | 1 | $0 reported | 1 |
| Dr Lena Roeder | Director | 2022-2025 | 4 | $0 reported | 1 |
| Dana Arvin Esq | Director | 2023-2025 | 2 | $0 reported | 1 |
| Christine Craig | Director | 2023-2025 | 1 | $0 reported | 1 |
| Fay Chu Fong | Director | 2025 | 1 | $0 reported | 1 |
| Stacy Weinstein (former) | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Sloane Hawes (former) | Secretary | 2019-2022 | 1 | $0 reported | 1 |
| Laurie Dearlove (former) | Board Member | 2019-2022 | 2 | $0 reported | 1 |
| Dr Ashley Metcalfe (former) | Veterinarian Team | 2020-2021 | 45 | $0 reported | 1 |
People by year
2025 · 7 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Lena Roeder | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dana Arvin Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Craig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fay Chu Fong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin Des Marais | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Felicia Diamond | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Backlund | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Des Marais | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Felicia Diamond | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Backlund | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Weinstein | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Lena Roeder | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Dana Arvin Esq | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Craig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 4 paid, $130K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Erin Davezac | Veternarian Team | 12 | $0 | $69,830 | $0 | $69,830 | 1 |
| Bonnie Tusinger | Admin Assist | 20 | $0 | $25,200 | $0 | $25,200 | 1 |
| Tonya Smith-Martin | Program Director | 20 | $0 | $22,800 | $0 | $22,800 | 1 |
| Lizz Gernard | Veterinarian Team | 12 | $0 | $12,228 | $0 | $12,228 | 1 |
| Kristin Des Marais | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Felicia Diamond | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Backlund | Chief Financial Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Weinstein | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Lena Roeder | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dana Arvin Esq | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Craig | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $23K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tonya Smith-Martin | Program Director | 25 | $22,800 | $0 | $0 | $22,800 | 1 |
| Kristin Des Marais | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Felicia Diamond | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Backlund | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sloane Hawes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Lena Roeder | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Laurie Dearlove | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Erin Davezac | Veternarian Team | 12 | $0 | $0 | $0 | $0 | 1 |
| Lizz Gernard | Veterinarian Team | 12 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $117K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ruth Parkin | Veterinarian Team | 45 | $72,850 | $0 | $0 | $72,850 | 1 |
| Tonya Smith-Martin | Program Director | 125 | $32,000 | $0 | $0 | $32,000 | 1 |
| Laura Littlebear | Veterinarian Team | 45 | $11,715 | $0 | $0 | $11,715 | 1 |
| Kristin Des Marais | Executive Director | 35 | $0 | $0 | $0 | $0 | 1 |
| Felicia Diamond | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Backlund | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sloane Hawes | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Angelina Piccoli | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laurie Dearlove | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Linda Behrns | Vet Leadership Team | 45 | $0 | $0 | $0 | $0 | 1 |
| Dr Ashley Metcalfe | Veterinarian Team | 45 | $0 | $0 | $0 | $0 | 1 |
| Dr Erin Davezac | Veternarian Team | 45 | $0 | $0 | $0 | $0 | 1 |
| Lizz Gernard | Veterinarian Team | 45 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 4 paid, $70K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ruth Parkin | Veterinarian Team | 12 | $55,740 | - | $0 | $55,740 | 1 |
| Tonya Smith-Martin | Program Director | 35 | $8,000 | - | $0 | $8,000 | 1 |
| Laura Littlebear | Veterinarian Team | 12 | $3,685 | - | $0 | $3,685 | 1 |
| Dr Angelina Piccoli | Veterinary Services | 0 | $2,760 | - | $0 | $2,760 | 1 |
| Kristin Des Marais | Executive Director | 35 | $0 | - | $0 | $0 | 1 |
| Felicia Diamond | Board President | 0 | $0 | - | $0 | $0 | 1 |
| Sloane Hawes | Board Secretary | 0 | $0 | - | $0 | $0 | 1 |
| John Backlund | Financial Officer | 0 | $0 | - | $0 | $0 | 1 |
| Laurie Dearlove | Board Member/Publisher | 0 | $0 | - | $0 | $0 | 1 |
| Dr Ashley Metcalfe | Veterinary Team | 0 | $0 | - | $0 | $0 | 1 |
2019 · 9 people listed · 3 paid, $27K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ruth Parkin | Veterinarian Team | - | $23,110 | $0 | $0 | $23,110 | 1 |
| Laura Littlebear | Veterinarian Team | - | $2,099 | $0 | $0 | $2,099 | 1 |
| Dr Linda Behrns | Vet Leadership Team | - | $1,843 | $0 | $0 | $1,843 | 1 |
| Kristin Des Marais | Executive Director | - | $0 | $0 | $0 | $0 | 1 |
| Felicia Diamond | Board President | - | $0 | $0 | $0 | $0 | 1 |
| John Backlund | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Sloane Hawes | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| Angelina Piccoli | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| Laurie Dearlove | Board Member | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $504,375 | $375,372 | $449,678 | $449,678 | $322,059 | $126,062 | $0 | 0 | 50 |
| 2024 · Form 990 | ||||||||
| $393,898 | $375,663 | $320,675 | $320,675 | $152,482 | $148,857 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $550,659 | $341,579 | $0 | $0 | $384,582 | $127,643 | $48,000 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $265,896 | $302,390 | $176,622 | $176,622 | $161,528 | $104,368 | $107,601 | 0 | 4 |
| 2021 · Form 990 | ||||||||
| $286,740 | $263,988 | $205,292 | $205,292 | $146,191 | $140,549 | $32,000 | 1 | 6 |
| 2020 · Form 990EZ | ||||||||
| $166,064 | $188,912 | $168,583 | $158,592 | $93,631 | $72,433 | - | - | - |
| 2019 · Form 990 | ||||||||
| $265,009 | $82,962 | $182,415 | $181,658 | $243,130 | $21,879 | $27,052 | 0 | 6 |
Funders of this organization
11 grantors reported grants to this organization, $271,825 in all, tax years 2020 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $108,100 | 2023 | $70,600 | show |
| MILE HIGH CANINE RESCUE INC | Public charity | Exact | 2022-2023 | 2 | $66,893 | 2023 | $25,869 | show |
| ANIMAL ASSISTANCE FOUNDATION | Private foundation | Fuzzy filed as “Bergen Spay and Neuter Alliance”, “BERGEN SPAY AND NEUTER ALLIANCE”, “BERGEN SPAY & NEUTER ALLIANCE” | 2020-2022, 2024-2025 | 7 | $61,500 | 2025 | $36,000 | show |
| HUMANE WORLD FOR ANIMALS INC | Public charity | Exact | 2020 | 1 | $10,470 | 2020 | $10,470 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $7,520 | 2022 | $7,520 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,732 | 2024 | $5,732 | show |
| THE MICHELSON FOUND ANIMALS FOUNDATION INC | Private foundation | Fuzzy filed as “Bergen Spay and Neuter Alliance” | 2021 | 1 | $990 | 2021 | $990 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BERGEN SPAY AND NEUTER ALLIANCE” | 2021-2023 | 3 | $270 | 2023 | $81 | show |
| PELLISH FOUNDATION FOR THE ARTS | Private foundation | Fuzzy filed as “BERGEN SPAY & NEUTER ALLIANCE” | 2020 | 1 | $250 | 2020 | $250 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “BERGEN SPAY AND NEUTER ALLIANCE” | 2023-2024 | 2 | $100 | 2024 | $50 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BLUE RIVER HORSE CENTER INC | CO | D99 | $888,750 | $616,736 | EXECUTIVE DI | $91,014 | Same NTEE code D99, revenue within 2x, same state |
| PARK COUNTY LIVESETOCK COMMITTEE INC | CO | D99 | $484,088 | $485,464 | PRESIDENT | $0 | Same NTEE code D99, revenue within 2x, same state |
| MEEKER MUSTANG MAKEOVER | CO | D99 | $273,028 | $215,097 | EXECUTIVE DIRECTOR | $24,800 | Same NTEE code D99, revenue within 2x, same state |
| SPAY NEUTER ILLINOIS PET SOCIETY NFP | IL | D99 | $870,407 | $901,919 | CLINICAL DIR | $125,538 | Same NTEE code D99, revenue within 2x |
| LOW COST SPAY NEUTER WASHINGTON COUNTY INC | PA | D99 | $914,540 | $875,011 | President | $0 | Same NTEE code D99, revenue within 2x |
| CATS OF SAN BERNARDINO | CA | D99 | $775,408 | $304,429 | Vice President | $101,953 | Same NTEE code D99, revenue within 2x, similar mission |
| SAVE ONE SOUL ANIMAL RESCUE LEAGUE | RI | D99 | $339,865 | $335,694 | EXECUTIVE DIRECTOR/PRESIDENT | $70,008 | Same NTEE code D99, revenue within 2x, similar mission |
| HUMAN-ANIMAL ALLIANCE INC | FL | D99 | $434,994 | $310,000 | EXEC DIRECTOR; TREASURER & SECRETARY | $90,000 | Same NTEE code D99, revenue within 2x |
| ST FRANCIS ANIMAL SHELTER INC | WY | D99 | $294,991 | $254,737 | President | $0 | Same NTEE code D99, revenue within 2x |
| OCEAN ANIMAL RESPONSE AND RESEARCH ALLIANCE | CA | D99 | $274,549 | $233,343 | President & CEO | $68,785 | Same NTEE code D99, revenue within 2x |
| UNITED STATES VETERANS SERVICE DOGS | LA | D99 | $389,057 | $401,465 | OPERATIONS D | $81,458 | Same NTEE code D99, revenue within 2x |
| PAWFECT LIFE RESCUE INC | MA | D99 | $252,971 | $233,112 | VICE PRESIDE | $32,340 | Same NTEE code D99, revenue within 2x, similar mission |
| FIFTY SHADES OF FURR INC | MD | D99 | $314,656 | $262,997 | PRESIDENT | $38,800 | Same NTEE code D99, revenue within 2x, similar mission |
| SANDY PAWS RESCUE INC | MA | D99 | $391,127 | $386,581 | President | $0 | Same NTEE code D99, revenue within 2x |
| PAW PATROL ANIMAL RESCUE AND SANCTUARY INC | FL | D99 | $359,724 | $367,389 | President, Dir | $0 | Same NTEE code D99, revenue within 2x |
| STRAY ANIMAL ADOPTION PROGRAM INC | KY | D99 | $876,069 | $811,350 | Director | $0 | Same NTEE code D99, revenue within 2x |
| LUCKS RESCUE INC | GA | D99 | $601,906 | $473,764 | President | $60,372 | Same NTEE code D99, revenue within 2x |
| MY FOREVER LOVE | NV | D99 | $615,516 | $620,066 | President | $0 | Same NTEE code D99, revenue within 2x |
| DOWNTOWN DOG RESCUE | CA | D99 | $787,628 | $792,602 | Trustee Director | $0 | Same NTEE code D99, revenue within 2x |
| P NUT S FREEDOM FARM ANIMAL SANCTUARY INC | NY | D99 | $777,424 | $95,731 | President | $0 | Same NTEE code D99, revenue within 2x |
| MARY ANN MORRIS ANIMAL SOCIETY INC | SC | D99 | $255,671 | $253,162 | President | $58,615 | Same NTEE code D99, revenue within 2x |
| YAQUI ANIMAL RESCUE | TX | D99 | $863,201 | $695,463 | Owner CEO | $0 | Same NTEE code D99, revenue within 2x |
| FELINE URGENT RESCUE OF WESTERN NORTH CAROLINA | NC | D99 | $332,267 | $259,176 | Honorary Member | $0 | Same NTEE code D99, revenue within 2x |
| HARRISON AVIAN RESEARCH AND CONSERVATION COLLABORATIVE | FL | D99 | $309,956 | $408,212 | PRESIDENT | $0 | Same NTEE code D99, revenue within 2x |
| VALLEY ANIMAL HAVEN & ADOPTION CENTER | CA | D99 | $292,614 | $305,540 | Chairman | $0 | Same NTEE code D99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $375,372 spent · pay $177,476 · grants $18,615 · events $45,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,476 | $177,476 | - | - | 47.3% | |
| Other (as described) | Vet supplies | $60,760 | $60,760 | - | - | 16.2% |
| Travel | $32,108 | $31,588 | $520 | - | 8.6% | |
| Grants to US organizations and governments | $18,615 | $18,615 | - | - | 5.0% | |
| Other (as described) | Microchips | $14,477 | $14,477 | - | - | 3.9% |
| Depreciation and depletion | $13,628 | $13,298 | $330 | - | 3.6% | |
| Other (as described) | Supplies | $11,664 | $11,664 | - | - | 3.1% |
| Other (as described) | Small instruments | $9,553 | $9,553 | - | - | 2.5% |
| Occupancy | $9,435 | $9,435 | - | - | 2.5% | |
| Information technology | $9,347 | $9,347 | - | - | 2.5% | |
| Insurance | $7,798 | $6,207 | $1,591 | - | 2.1% | |
| All other expenses | $6,950 | $6,713 | $237 | - | 1.9% | |
| Fees: accounting | $3,058 | - | $3,058 | - | 0.8% | |
| Advertising and promotion | $503 | - | $503 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $92,448 | $45,777 | reported apart | |||
| Total | $375,372 | 100% |
2024 · Form 990 · $375,663 spent · pay $178,932 · grants $33,723 · events $78,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,932 | $178,932 | - | - | 47.6% | |
| Other (as described) | Vet supplies | $56,876 | $56,876 | - | - | 15.1% |
| Other (as described) | Clinic Supplies | $48,182 | $46,033 | $2,149 | - | 12.8% |
| Grants to US organizations and governments | $33,723 | $33,723 | - | - | 9.0% | |
| Travel | $30,086 | $30,086 | - | - | 8.0% | |
| Depreciation and depletion | $15,014 | - | $15,014 | - | 4.0% | |
| Insurance | $5,234 | $3,998 | $1,236 | - | 1.4% | |
| Advertising and promotion | $4,364 | - | $4,364 | - | 1.2% | |
| Occupancy | $2,750 | $2,750 | - | - | 0.7% | |
| Fees: accounting | $502 | - | $502 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $158,529 | $78,416 | reported apart | |||
| Total | $375,663 | 100% |
2023 · Form 990 · $341,579 spent · pay $48,000 · grants $0 · events $60,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Clinic Expenses | $215,533 | $215,533 | $0 | $0 | 63.1% |
| Pay: officers, directors, trustees, key employees | $48,000 | $48,000 | $0 | $0 | 14.1% | |
| Other (as described) | Non-Bergen Clinics | $33,447 | $33,447 | $0 | $0 | 9.8% |
| Depreciation and depletion | $19,627 | $19,627 | $0 | $0 | 5.7% | |
| Other (as described) | Operatory Vehicle | $13,964 | $13,964 | $0 | $0 | 4.1% |
| Office expenses | $4,153 | $0 | $4,153 | $0 | 1.2% | |
| Advertising and promotion | $3,625 | $3,625 | $0 | $0 | 1.1% | |
| Other (as described) | Repairs | $1,985 | $1,985 | $0 | $0 | 0.6% |
| Fees: accounting | $524 | $0 | $524 | $0 | 0.2% | |
| Fees: legal | $446 | $0 | $446 | $0 | 0.1% | |
| Occupancy | $275 | $0 | $275 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $93,073 | $60,331 | reported apart | |||
| Total | $341,579 | 100% |
2022 · Form 990 · $302,390 spent · pay $144,401 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $107,601 | $107,601 | $0 | $0 | 35.6% | |
| Other (as described) | Clinic Expenses | $106,257 | $106,257 | $0 | $0 | 35.1% |
| Other salaries and wages | $36,800 | $0 | $36,800 | $0 | 12.2% | |
| Depreciation and depletion | $13,352 | $13,352 | $0 | $0 | 4.4% | |
| Fees: management | $13,300 | $0 | $13,300 | $0 | 4.4% | |
| Advertising and promotion | $6,000 | $6,000 | $0 | $0 | 2.0% | |
| Office expenses | $5,852 | $0 | $5,852 | $0 | 1.9% | |
| Fees: professional fundraisers | $3,960 | - | - | $3,960 | 1.3% | |
| Other (as described) | Non-Bergen Clinics | $3,316 | $3,316 | $0 | $0 | 1.1% |
| Other (as described) | Operatory Vehicle | $2,898 | $2,627 | $271 | $0 | 1.0% |
| Information technology | $1,256 | $0 | $1,256 | $0 | 0.4% | |
| Other (as described) | Repairs | $1,170 | $1,170 | $0 | $0 | 0.4% |
| Fees: accounting | $462 | $0 | $462 | $0 | 0.2% | |
| Occupancy | $166 | $0 | $166 | $0 | 0.1% | |
| Total | $302,390 | 100% |
2021 · Form 990 · $263,988 spent · pay $32,000 · grants $0 · events $122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Clinic Expenses | $181,928 | $181,928 | $0 | $0 | 68.9% |
| Pay: officers, directors, trustees, key employees | $32,000 | $32,000 | $0 | $0 | 12.1% | |
| Depreciation and depletion | $28,712 | $28,712 | $0 | $0 | 10.9% | |
| Other (as described) | Non-Bergen Clinics | $6,394 | $6,394 | $0 | $0 | 2.4% |
| Other (as described) | Operatory Vehicle | $4,582 | $4,582 | $0 | $0 | 1.7% |
| Insurance | $3,734 | $3,036 | $698 | $0 | 1.4% | |
| Information technology | $2,794 | $2,794 | $0 | $0 | 1.1% | |
| Advertising and promotion | $1,800 | $1,800 | $0 | $0 | 0.7% | |
| Other (as described) | Anesthesia Equip Repair | $1,288 | $1,288 | $0 | $0 | 0.5% |
| Fees: accounting | $435 | $0 | $435 | $0 | 0.2% | |
| Office expenses | $199 | $134 | $65 | $0 | 0.1% | |
| Conferences, conventions and meetings | $122 | $122 | $0 | $0 | 0.0% | |
| Total | $263,988 | 100% |
2020 · Form 990EZ · $188,912 spent · pay $83,630 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $95,359 | 50.5% | |
| Salaries, other pay and benefits | $83,630 | 44.3% | |
| Occupancy, rent, utilities, maintenance | $5,679 | 3.0% | |
| Printing, publications, postage | $2,736 | 1.4% | |
| Fees to independent contractors | $1,508 | 0.8% | |
| Total | $188,912 | 100% |
2019 · Form 990 · $82,962 spent · pay $32,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $27,052 | $27,052 | $0 | $0 | 32.6% | |
| Depreciation and depletion | $23,179 | $23,179 | $0 | $0 | 27.9% | |
| Other (as described) | Veterinary Supplies | $13,884 | $13,884 | $0 | $0 | 16.7% |
| Insurance | $6,409 | $5,665 | $744 | $0 | 7.7% | |
| Other salaries and wages | $5,408 | $5,408 | $0 | $0 | 6.5% | |
| Other (as described) | Mobile Clinic Storage | $2,950 | $0 | $2,950 | $0 | 3.6% |
| Travel | $2,491 | $2,491 | $0 | $0 | 3.0% | |
| Advertising and promotion | $1,264 | $1,264 | $0 | $0 | 1.5% | |
| Office expenses | $325 | $0 | $325 | $0 | 0.4% | |
| Total | $82,962 | 100% |
State business registration
- Bergen Spay and Neuter Alliance CO, DNC, Good Standing, formed 2019-07-12
The same business name in the same state, from the state’s official registry data.
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