South Dakota West River Spay-Neutercoalition is located in Deadwood, SD. The organization was established in 2006. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Dakota West River Spay-Neutercoalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, South Dakota West River Spay-Neutercoalition generated $93.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $106.4k during the year ending 12/2022. While expenses have increased by 14.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ALLEVIATE THE ANIMAL SUFFERING THAT RESULTS FROM PET OVERPOPULATION BY PROVIDING AFFORDABLE SPAY/NEUTER SERVICES TO LOW-INCOME PET GUARDIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICS: BULK SPAY AND NEUTERING FOR COALITION CLIENTS AT A SPECIAL CLINIC AT VARIOUS VETERINARIAN'S OFFICES. COALITION VOLUNTEERS ASSIST CHECKING IN PETS AND OTHER OFFICE FUNCTIONS, AND THE COALITION PAYS SOME OR ALL OF THE COST OF SPAY/NEUTER AND RABIES SHOTS. SURGERIES/SHOTS: $14,249, CLIENT PAYMENT FOR SERVICES: $10,487.
VOUCHERS: SPAY AND NEUTERING FOR COALITION CLIENTS THAT CANNOT ATTEND CLINICS, INCLUDING FERAL CAT ALTERATION AND EMERGENCY MEDICAL ASSISTANCE. CLIENTS ARE MAILED VOUCHERS IN ORDER TO MAKE APPOINTMENTS WITH A VET FOR SURGERY. SURGERIES/SHOTS: $61,013, TRAPS: $186, POSTAL EXPENSE: $277. CLIENT PAYMENT FOR SERVICES: $18,486.
PLACEMENT AND FERAL COLONY QUALITY OF LIFE ASSISTANCE: PLACEMENT ASSISTANCE FOR KITTENS OF FERAL CATS AND DOMESTIC CATS ABANDONED IN FERAL COLONIES, INCLUDING EMERGENCY MEDICAL ASSISTANCE. EMERGENCY MEDICAL CARE: $780, PLACEMENT SUPPORT (FOOD FOR FOSTER FAMILIES): $403.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lori Tetreault Director | Trustee | 10 | $0 |
Carol Markeson Director | Trustee | 4 | $0 |
Dianne Verba Director | Trustee | 2 | $0 |
Donna Watson President | OfficerTrustee | 40 | $0 |
Shari Rose Vice-President | OfficerTrustee | 40 | $0 |
Sarah Mcevoy Secretary | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,521 |
Related organizations | $50,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $10,078 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $62,599 |
Total Program Service Revenue | $28,973 |
Investment income | $365 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,819 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $93,756 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $105,881 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $36 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $106,433 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,816 |
Savings and temporary cash investments | $20,000 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $38,816 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $38,816 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $38,816 |